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East Gate Montessori School

Inspection · 2023-06-22

Date
2023-06-22
Complaint Related
No
Licensing Inspector
Derek Acosta
(703) 554-4995
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.
8VAC20-770 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 June 22 2023 between 12:15pm and 1:30pm. Children were observed washing hands, being diapered, working on classroom assignments, preparing for the next days year end celebration, and eating lunch. A review of staff records, child records, ratios, playground equipment, evacuation drills, and the facility was conducted. Citations are listed on the violation notice. If you have any questions please contact me at 703-554-4995 or at derek.acosta@doe.virginia.gov

Violations

3
Standard 22.1-289.035-A
Based on record review, the center did not ensure that all staff undergo a repeat background check every 5 years from the date of the initial check.

Evidence: Staff #4 last documentation of a central registry search is dated February 23 2015
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-160-A
Based on record review, the center did not ensure that new staff members submit documentation of a negative tuberculosis screening.

Evidence: Staff #1 record does not contain documentation that a TB screening was conducted.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-70
Based on record review, the center did not ensure that 2 references were obtained for staff members.

Evidence: Staff #1 record did not contain documentation that references were contacted and the results written down.
Plan of Correction: Not available online. Contact Inspector for more information.