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Montessori Kids Universe Cameron Square

Inspection · 2023-09-19

Date
2023-09-19
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

A monitoring inspection was conducted today between 10:30am and 12:00pm. There were 85 children present, with 17 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. The children were observed playing on the playground, eating lunch and getting ready for nap. A total of 3 child records and 4 staff records were reviewed. 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. Contact Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.

Violations

1
Standard 8VAC20-780-70
Based on review of staff records, not all records contained all the required information for reference checks.

Evidence
Staff #1, first day of employment 8/28/2023, had one reference checked after first day of employment, completed on 9/19/2023. No second reference was checked.
Staff #2, did not have the name of the organization for the reference checked. Reference checks were not checked by a staff member.
Staff #3 reference checks were not checked by a staff member.
Staff #4 reference checks did not include the name of the reference checked, the organization name. Reference checks were not checked by a staff member.
Plan of Correction: We will make sure to get two references and record all required information. Staff will complete all reference checks.
View original record on Virginia Department of Social Services