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Villa Montessori Stone Ridge

Inspection · 2024-08-26

Date
2024-08-26
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

An unannounced, on-site monitoring inspection was conducted on 8/26/24 from 9:30 am to 10:45am. The inspection was conducted as a part of the conditional licensure period. The inspector reviewed compliance in the areas listed above. There were 71 children present and 11 staff. The inspector reviewed 3 children?s records and 4 staff records on-site. This inspection included:
? document review included attendance, conditional license, emergency drill logs, medication administration logs, authorization forms.
? tour of the facility
? classroom observations: children observed in learning and play with puzzles, writing numbers, and learning through Montessori curriculum materials.
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.

Violations

1
Standard 22.1-289.035-B-1
Based on records review, the center did not obtain complete sworn disclosure statements (SDS) for employees prior to the first day of employment.
Evidence:
1. Staff # 1's first day of employment was 6/5/24
2. Staff # 2's first day of employment was 8/12/24.
3. Complete SDSs were not obtained for both staff members.
Plan of Correction: SDS for both staff were completed during the inspection.
View original record on Virginia Department of Social Services