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Fiore Montessori LLC

Inspection · 2023-07-05

Date
2023-07-05
Complaint Related
No
Licensing Inspector
Jessica Eason
(804) 629-7489
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.
8VAC20-770 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 monitoring inspection was conducted on July 5, 2023. There were a total of 25 children with 4 staff members supervising. Children were observed engaged in various age appropriate activities, outdoor activities, bathroom procedures, and eating lunch. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies. A total of 5 child records and 6 staff records were reviewed. The 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. Contact sheila.nelson@doe.virginia.gov if you have any questions regarding this inspection.

Sheila Nelson
License Inspector
Virginia Department of Education
Office of Child Care Health and Safety
Division of Early Childhood Care and Education

Violations

2
Standard 8VAC20-780-350-O
Based on observation, the staff failed to maintain a ratio of one (1) staff member for every 14 children in a balanced-mixed-age grouping of children.
Evidence:
1. At the time of inspection (12:20pm) the Holly Classroom had 17 children with one staff supervising (Staff #2).
2. Staff #5 walked into the Holly Classroom at 12:27pm
3. Staff #5 acknowledged leaving the classroom to go to the office.
Plan of Correction: We had 3 staff today. I will speak to the staff about maintaining ratio.
Standard 8VAC20-780-510-P
Based on medication review, expired medication was returned to the parent for disposal.
Evidence:
1. Child #4 medication (Epi Pen) expired 05/2023.
2. Child #5 medication (Epi Pen) expired 06/2023.
Plan of Correction: I will ensure expired medication is sent home.
View original record on Virginia Department of Social Services