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Montessori School of South Riding
25152 Elk Lick Road
South riding, VA 20152
(703) 327-9417

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: March 30, 2023

Complaint Related: 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
? 8VAC20-790 Subsidy Regulations.

Comments:
An unannounced monitoring inspection was conducted today between the hours of 10:00am-11:15am. There were a total of 27 children with five staff members present. Children were observed during handwashing, bathroom breaks, engaged in group activities and painting. A selection of staff and children records, and other documents were reviewed. The physical space, emergency supplies, evacuation drills, attendance records, and the Emergency Preparedness Plan were reviewed. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Karen.dickens@doe.virginia.gov.

Violations:
Standard #: 8VAC20-780-160-A
Description: Based on record review, each staff member did not submit documentation of a negative tuberculosis screening within the last 30 calendar days of the date of employment.
Evidence:
1. Staff #2 (Start date-01/17/2023) had documentation of a tuberculosis screening that was not within 30 calendar days of the date of employment. The tuberculosis screening was dated 08/19/2022.

Plan of Correction: Moving forward, new staff will have a negative tuberculosis screening 30 calendar days of the date of employment.

Standard #: 8VAC20-780-560-G
Description: Based on observation, food brought from home was not clearly dated and labeled in a way that identifies the owner.
Evidence:
1. Twelve lunch boxes containing food brought from home were not dated and labeled in a way that identifies the owner.

Plan of Correction: Management labeled and dated each lunch box with the date and child's name. An email was sent out to the parents to label and date food brought from home each day. If the parent has not labeled the lunch box, staff will label and date.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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