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Middleburg Montessori School

Inspection · 2023-01-18

Date
2023-01-18
Complaint Related
No
Licensing Inspector
Angela Dudek
(804) 629-8167
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.
No

Areas Reviewed

8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies.
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
32.1 Report by person other than physician
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced monitoring inspection was conducted on 01/18/2022 from 9:45am to 11:45am. There were 36 children ages 4 months to age 6 years old supervised by 8 staff. The physical plant, outdoor playground area, programming, attendance, menus, 4 staff records, 3 children?s records, emergency drills, emergency supplies, and policies were reviewed. Children were observed participating in floor play, snack, science activities, fine motor activities, and imaginative play. Handwashing procedures were also observed. There was an adequate number of staff present with current certification in Medication Administration Training (MAT), CPR and First Aid, and Daily Health Observation (DHO) training. Areas of non-compliance are identified in the Violation Notice.

Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 1/23/23. Please email me at angela.dudek@doe.virginia.gov with any questions.

Violations

3
Standard 22.1-289.035-B-4
Based on review of 3 staff records and interview with staff, the center did not obtain the results of a central registry check from all states in which staff members have resided within the last five years prior to employment.

Evidence:
The record for Staff #4 (date of hire 10/3/2022) did not contain documentation of a completed central registry record check from all states where they resided within the last five years prior to employment.
Plan of Correction: Admin will utilize the resources provided by the licensing inspector to complete proper out-of-state background checks correctly, moving forward.
Standard 8VAC20-780-270-A
Based on observation and staff interview, the center did not ensure that all areas and equipment of the center, inside and outside, were maintained in a clean, safe, and operable condition.

Evidence:
1)On the School age playground that the Toddler classroom uses, there is a 9 inch piece of rebar standing up and protruding from the border of the garden area that could cause impalement of a child.
2)On the School age playground that the Toddler classroom uses, there is a large broken tile with sharp edges that could tear a child?s skin.
Plan of Correction: The broken tile was disposed into the trash. Staff will make a plan how to remove/conceal the piece of rebar. Children will not be permitted to interact in this area until this is completed and safe.
Standard 8VAC20-780-80-A
Based on review of the written attendance record and interview with staff, the center did not ensure they maintained a written record of daily attendance for each group of children documenting the arrival and departure of each child in care as it occurs.

Evidence: During inspection in the NIDO classroom, there were 5 children present, but the written record reflected there were 4 children present.
Plan of Correction: Staff will reinforce the importance of documenting child attendance as soon as there is a change, despite late arrival time.
View original record on Virginia Department of Social Services