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Old Town Montessori School

Inspection · 2024-01-10

Date
2024-01-10
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
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

Today an unannounced Renewal Inspection took place between the hours of 1:05pm-1:50pm. There were 16 children with 4 staff within the supervision guidelines. The children were observed listening to a story, doing individual activities, having rest time and other organized activities. A complete inspection of the physical plant, children and staff records, evacuation drill log, medication and emergency materials were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice. If you have any questions, please e-mail me at shahana.green@doe.virginia.gov. Thank you for your cooperation during the inspection.

Violations

1
Standard 8VAC20-770-60-B
Based on a review of staff records, all staff did not have a completed sworn statement or affirmation on file prior to employment.

Evidence:
1. Staff #1 (doh: 8/28/2023) had a sworn statement on file that was dated 9/5/2023. The sworn statement was not filled out prior to employment.
Plan of Correction: Moving forward, we will make sure all staff fill out a sworn statement prior to employment.
View original record on Virginia Department of Social Services