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Montessori School of Alexandria

Inspection · 2024-08-27

Date
2024-08-27
Complaint Related
No
Licensing Inspector
Sarah Marbert
(703) 479-4678
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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on 8/27/2024 and completed on 8/27/2024. The on-site inspection began at 11:50 am and ended at 1:15 pm. The inspector reviewed compliance in the areas listed above. There were 60 children present and 15 staff. The inspector reviewed 5 children?s records and 5 staff records on-site. This inspection included a document review, a tour of the facility, interviews, and observations.

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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected.

Submit your POC within five (5) business days from today, which will be the close of business on 9/4/2024. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-780-60-A
Based on record review and interview. the center did not obtain all the required information for each child's record.

Evidence: Child #3 is missing proof of identity.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services