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Montessori School of Chantilly II

Inspection · 2024-09-18

Date
2024-09-18
Complaint Related
No
Licensing Inspector
Shahana Green
(571) 423-6735
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

An unannounced, on-site monitoring inspection was completed on 9/18/2024. The on-site inspection began at 3:00pm and ended at 4:50pm. The inspector reviewed compliance in the areas listed above. There were 51 children present and 13 staff. The inspector reviewed 5 children?s records and 4 staff records on-site on 9/18/2024. This inspection included document review, tour of the facility, interviews, and observations. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were issued. The violations can be found on the Violation Notice.

Violations

4
Standard 22.1-289.035-A
An applicant for employment may work in the child day center provided that the applicant has received qualifying results on a fingerprint-based background check.

Staff #1 worked one month in the child day center before receiving qualifying results on a finger-print based background check.
Plan of Correction: Moving forward we will make sure employees have their fingerprints background check results before they begin working.
Standard 8VAC20-780-550-D
The center shall implement a monthly practice evacuation drill.

There was no documentation of a monthly evacuation drill practiced in the month of August (2024).
Plan of Correction: We will do a fire drill every month moving forward.
Standard 8VAC20-780-60-A
Documentation of viewing proof of the child's identity and age within 7 days of enrollment is required to be maintained at the facility.

There was no documentation of viewing proof of Child #3's identity and age on file at the time of the inspection.
Plan of Correction: We will ask the parents for this.
Standard 8VAC20-780-70
Documentation to demonstrate that the individual possesses the education,
certification, and experience required by the job position is required to be on file at the facility.

There was no documentation to show that Staff #1 possesses the education, certificate, and experience required by the job position that the staff member was hired for.
Plan of Correction: The transcripts were requested to complete the file. We are waiting for them.
View original record on Virginia Department of Social Services