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Matteo's Place Montessori Bilingual Preschool

Inspection · 2023-10-25

Date
2023-10-25
Complaint Related
No
Licensing Inspector
Stephanie Salvatori
(571) 389-0980
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
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

A monitoring inspection was conducted on 10/25/2023. 42 children were directly supervised by 8 staff. The physical space, 3 children's records, 3 staff records, posted documents, the Emergency Preparedness Plan and other required documents were reviewed. No medications were on site. Children were observed during story time, coming in from outside, interacting with each other and engaging with the staff. Age appropriate materials were available in all classrooms.

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. For questions regarding this inspection, please contact Stephanie.salvatori@doe.virginia.gov

Violations

1
Standard 8VAC20-780-60-A
Based on record review, viewing proof of the child's identity and age was missing for 1 out of 3 children's records. Evidence: The documentation, showing the date and name of who viewed the original birth certificate for Child A, was left blank.
Plan of Correction: I will complete the required documentation.
View original record on Virginia Department of Social Services