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Norfolk Montessori Academy

Inspection · 2024-08-20

Date
2024-08-20
Complaint Related
No
Licensing Inspector
Adrianna Walden
(757) 404-2487
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
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced renewal inspection was completed on 08/20/2024 as a part of the licensure period. The on-site inspection began at 11:00AM and ended at 12:30PM. The inspector reviewed compliance in the areas listed above. This inspection included: document review, tour of the facility, interviews, observations and measurements. There were 15 children present and 4 staff. The inspector reviewed 3 children?s records and 2 staff record. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program

Violations

2
Standard 22.1-289.035-B-4
All staff are required to have fingerprinting every 5 years since the first check.
Staff A's last fingerprinting was dated 04/16/2018.
Plan of Correction: This was an oversight. Staff A was sent to complete fingerprinting the next day.
Standard 8VAC20-780-60-A-8
A written allergy care plan is required for each child with a diagnosed food allergy, to
include instructions from a physician regarding the food to which the child is
allergic and steps to be taken in the event of a suspected or confirmed allergic
reaction. Child #2 had a documented food allergy in the file and the center did not have a written allergy care plan for the child.
Plan of Correction: The child does not have medication at the center. The director will obtain a written care plan signed by the doctor and parent.
View original record on Virginia Department of Social Services