Troy Montessori
3100 East River Road
Petersburg, VA 23803
(804) 721-8817
Current Inspector: LaTasha Smith (804) 588-2362
Inspection Date: April 24, 2024
Complaint Related: No
- Areas Reviewed:
-
8VAC20-780 Administration
8VAC20-780 Staff Qualifications and Trainings
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
8VAC20-770 Background Checks (8VAC20-770)
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
- Comments:
-
A monitoring inspection was conducted on April 24, 2024, from 9:25 AM until approximately 10:55 AM. There were 14 children present, ranging in ages from 2 years to 5 years, with 4 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 5 staff records were reviewed.
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.
If you have any questions about this inspection, please contact the licensing inspector LaTasha Smith at (804) 588-2362.
- Violations:
-
Standard #: 8VAC20-780-140-A Description: Based on a review of five child records, the center did not ensure that each child shall have a physical examination by or under the direction of a physician within 30 days after the first day of attendance.
Evidence: The record for child #1 did not contain a physical. Child #1?s date of enrollment was 12/11/2023.Plan of Correction: Will place physical in folder.
Standard #: 8VAC20-780-550-E Description: Based on record review, the center failed to ensure that shelter in place procedures shall be practiced a minimum of twice per year.
Evidence:
1. The drill log did not have documentation of practiced shelter in place procedures from May 2023 ? April 2024.
2. Staff #2 stated that shelter in place drills were conducted but were not documented.Plan of Correction: Will label what drills are being done.
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.
