Virginia
Sign in
Back
Loudoun Montessori School

Inspection · 2021-12-07

Date
2021-12-07
Complaint Related
No
Licensing Inspector
Diana DeSilva
(571) 596-3656
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.

Inspector Notes

A Monitoring inspection was initiated today. 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. The director was contacted by Zoom and a virtual inspection was conducted. There were a total of 21 children present with 4 staff. 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 4 child records and 3 staff records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations and were documented on the violation notice issued to the program. Feel free to contact me if you need any assistance at: lisa.hudson@doe.virginia.gov.

Violations

1
Standard 8VAC20-780-510-E
Based on review of medication authorizations, procedures for giving medication were not complete.
Evidence:
1. The medication authorization for Child #2 was not signed by the phyysician.
2. The medication authorization for Child #1 and #2 did not include the duration of the authorization.
Plan of Correction: We will obtain all required documentation needed for these medications.
View original record on Virginia Department of Social Services