Virginia
Sign in
Back
Northeast Stars Montessori Preschool

Inspection · 2021-08-25

Date
2021-08-25
Complaint Related
No
Licensing Inspector
Mahrukh Aziz
(571) 835-4718
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

22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks (22VAC40-191)
20 Access to minor?s records
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews, and a virtual tour of the program.

A monitoring inspection was initiated and concluded on 08/25/2021. The Director was contacted by telephone and a virtual inspection was conducted. There were 24 children present, ranging from 2 years to 5 years in age, with 4 staff supervising. The inspector reviewed compliance in the areas of administration; physical plant; staffing and supervision; programming; medication; special care and emergencies; and nutrition. A total of 5 children records, 1 board officer's file, and 4 staff records were reviewed.

Information gathered during the inspection determined that there was a non-compliance with an applicable standards, code or law. These violation was documented on the Violation Notice issued to the program.

If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.

Charlie Perkins,
Licensing Inspector
(703) 309-3963

Violations

1
Standard 63.2(17)-1720.1-B-4
Based on review, 2 of 5 staff files indicated that the Child Day Center (CDC) did not obtain a copy of the results of a sex offender registry (SOR) check from any state in which the individual has resided in the preceding five years.

Evidence -
1. On the date of inspection (08/25/2021), an out-of-state SOR check was not available for review for the following: Staff #1 (from the State of Maryland), and Staff #4 (from the State of Maryland).
2. The Center Director confirmed this on the date of inspection.
Plan of Correction: This documentation shall be obtained and placed on file.
View original record on Virginia Department of Social Services