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Woolridge Montessori Academy

Inspection · 2024-11-26

Date
2024-11-26
Complaint Related
No
Licensing Inspector
Heather Dapper
(804) 625-2304
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.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks.
20 Access to minor?s records.
22.1 Early Childhood Care and Education.
63.2 Child Abuse & Neglect.

During the inspection, the inspector reviewed the areas listed above. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on November 26, 2024 and completed on November 26, 2024. The on-site inspection began at 1:00 PM and ended at 3:45 PM. The inspector reviewed compliance in the areas listed above. There were 86 children present and 16 staff. The inspector reviewed six children?s records and seven staff records on-site. This inspection included document review, tour of the facility, interviews, and observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on December 6, 2024. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-780-500-B
A nonabsorbent surface for diapering or changing shall be used.

In room #2, the diaper changing pad was torn.
Plan of Correction: A new changing mat has been ordered
Standard 8VAC20-780-570-E
Prepared infant formula shall be dated and labeled with the child's name.

In room #1, one bottle was not labeled and dated with the child?s name.
Plan of Correction: Met with teachers and reminded them about this standard. emailed parents