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Falls Church Montessori

Inspection · 2023-02-03

Date
2023-02-03
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
8VAC20-820 The License Process
8VAC20-820 Sanctions
8VAC20-820 Hearings and Procedures
8VAC20-770 Background Checks (22VAC40-191)
20 Access to minor?s records
22.1 Early Childhood care and Education
32.1 Report by Person other than physician
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced renewal inspection was conducted today from approximately 11:40am-1:40pm. There were 64 children in the direct care and supervision of 14 staff. A sample of 5 children?s records, and 5 staff records were reviewed. The children were observed napping. Zero new staff have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.

Violations

5
Standard 8VAC20-780-130-A
Based on record review, the center did not obtain documentation that each child has received the immunizations.

Evidence:
Child E did not have a record of immunization on file.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-280-B
Based on observation, hazardous substances such as cleaning materials, insecticides, and pesticides were not kept in a locked place.

Evidence:
Disinfectant spray was located in an unlocked cabinet in the Toddler room.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-550-I
Based on observation, a 911 or local dial number for police, fire and emergency medical services and the number of the regional poison control center were not posted in a visible place at each telephone.

Evidence:
Emergency phone numbers were not posted near the telephone located in the office.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-60-A
Based on record review, the center did not maintain a complete record for each child.

Evidence:
5 of 5 children's records reviewed were missing required information.
1) The records of Children A through D were missing a start date.
2) The records of Children B and D were missing the phone number of their parents employer.
3) The record of Child E was missing proof of identity.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-70
Based on record review, staff records were missing required information.

Evidence:
5 of 5 staff records were missing required information.
1) The records of Staff A through E were missing a job title.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services