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The Springs, A Montessori School

Inspection · 2023-05-22

Date
2023-05-22
Complaint Related
No
Licensing Inspector
Derek Acosta
(703) 554-4995
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
Yes

Areas Reviewed

8VAC20-790 Subsidy Regulations

Inspector Notes

A Subsidy Health and Safety monitoring Inspection took place on 05/22/2023 between the hours of approximately 9:05 a.m. and 11:40 a.m. to review supplemental health and safety requirements. There were 9 classrooms observed with a total of 152 children with 25 staff within the supervision guidelines. The children were observed playing with play-doh, puzzles, completing writing activities, completing fine motor activities and other organized activities. Positive interaction between staff and children were observed. A complete inspection of the physical plant, children and staff records, fire drill log, medication and emergency procedures was conducted during this inspection. There were 10 medications inspected. A licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Thank you for your cooperation today. Please email with questions at: tameika.king@doe.virginia.gov.

Violations

2
Standard 8VAC20-790-600-D-1
Based on record review, not all staff who work directly with children had a current certification in cardiopulmonary resuscitation (CPR) within 90 days of the date of employment.

Evidence: Staff #2 (date of employment: 08/15/2022) did not have documentation of a current certification in CPR on file.
Plan of Correction: Staff #2 is scheduled for CPR
Standard 8VAC20-790-600-D-2
Based on record review, not all staff who work directly with children had a current certification in first aid within 90 days of the date of employment.

Evidence: Staff #2 (date of employment: 08/15/2022) did not have documentation of a current certification in first aid on file.
Plan of Correction: Staff #2 is scheduled for First Aid