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The Del Ray Montessori School

Inspection · 2022-11-17

Date
2022-11-17
Complaint Related
No
Licensing Inspector
Sarah Zirzow
(703) 479-4675
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

X 8VAC20-780 Administration.
X 8VAC20-780 Staff Qualifications and Training.
X 8VAC20-780 Physical Plant.
X 8VAC20-780 Staffing and Supervision.
X 8VAC20-780 Programs.
X 8VAC20-780 Special Care Provisions and Emergencies
X 8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
X 8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
X 22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
8VAC20-790 Subsidy Regulations

Inspector Notes

An unannounced monitoring visit was conducted. 3 classrooms (2 primary and 1 toddler) were in session with ratios in place for supervision. Observed children playing outside, transition to lunch and transition for pickup. Reviewed physical space, records for staff, medication storage and procedures, trainings, emergency preparation and nutrition. Lunch is provided by home for each child. Rooms are well maintained and equipped with materials that support the Montessori curriculum. 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. Feel free to contact me if you need any assistance.

Ann Dramstad, Children?s Inspector
Office of Child Care Health and Safety
Division of School Readiness
703-314-0860
ann.dramstad@doe.virginia.gov

Violations

2
Standard 22.1-289.035-B-2
Based on record review, a staff member did not have a completed fingerprint check prior to employment.
Evidence:
Staff #1 was hired 8/5/2022 and the completed fingerprint clearance letter was dated 8/29/2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-160-A
Based on record review, 3 of 3 newly hired staff did not have documentation of a negative tuberculosis screening 30 days prior to hire date or the day of employment.
Evidence:
Staff #1 was hired 8/5/2022 and the TB documentation was dated 9/3/2022.
Staff #2 was hired 8/4/2022 and the TB documentation was dated 8/11/2022.
Staff #3 was hired 8/9/2022 and the TB documentation was dated 8/25/2022.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services