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Heaven's Best Montessori LLC

Inspection · 2023-10-04

Date
2023-10-04
Complaint Related
No
Licensing Inspector
Mahrukh Aziz
(571) 835-4718
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.
20 Access to minor's records
22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

A monitoring inspection was conducted on 10/4/23 from 10:20 am to 11:15 am. There were 17 children present with 6 staff supervising. The children were observed engaged Spanish class and other structured learning activities. 4 staff records, 3 children's records, the emergency drill records and injury prevention plans were reviewed for compliance. There were no children with medications on site.
Information gathered during the inspection determined non-compliance with applicable standards and violations were documented on the violation notice issued to the program. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations

1
Standard 8VAC20-780-60-A
Based on records review, children's records did not contain complete information.
Evidence: Child # 1's record was missing documentation that the child's proof of identification was viewed.
Plan of Correction: The document will be viewed and recorded in the child's record.
View original record on Virginia Department of Social Services