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Montessori Kids Universe

Inspection · 2024-01-19

Date
2024-01-19
Complaint Related
No
Licensing Inspector
Tara Barton
(804) 381-8487
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)
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

A monitoring inspection was conducted on January 19, 2024 with the center director and staff. There were 67 children present, ranging in ages from 6 months to 5 years, with 12 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 7 child records and 7 staff records were reviewed. The children were having lunch and settling down for rest time.

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.

Time of today?s inspection: 12:15 p.m. to 2:30 p.m.
Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov.

Violations

1
Standard 8VAC20-780-80-A
Based on observation and staff interview, the facility failed to maintain a written record of attendance in each classroom. Evidence: the attendance record in the toddler room indicated there were 14 children in attendance, but 15 children were actually present. Staff stated that one child was visiting the classroom and had not been added to the attendance record.
Plan of Correction: Attendance records will be updated as children transition in and out of the classroom.
View original record on Virginia Department of Social Services