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Williamsburg Montessori School

Inspection · 2024-01-30

Date
2024-01-30
Complaint Related
No
Licensing Inspector
Cassie Anderson-Leichty
(757) 409-4668
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

Inspector Notes

A monitoring inspection was initiated and concluded on 1/30/2024.There were 81 children present with 13 staff supervising and 3 administrators. The children were observed during classroom time engaged in various centers, outside time, and lunch time. A total of 5 child records and 5 staff records were reviewed. The inspection started at 10:50 am and concluded at 1:45 pm.

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.

Violations

2
Standard 22.1-289.035-A
Based on record review and staff interview the center did not ensure to obtain background checks every five years.
Evidence: The most recent central registry check for staff #4 was dated 9/5/2018.
Plan of Correction: New central registry search will be processed & obtained
Standard 8VAC20-780-140-A
Based on record review and staff interview the center did not ensure each child shall have a physical examination before the child?s attendance; or within 30 days after the first day of attendance.
Evidence: The director confirmed that Child #5 (start date 11/3/2019) did not have documentation of a physical examination.
Plan of Correction: Email sent to parents requesting missing page of medical record