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Community Montessori School
1700 Reston Parkway
Reston, VA 20194
(703) 478-3656

Current Inspector: Anansa Archer-Hicks (703) 268-3295

Inspection Date: July 5, 2018

Complaint Related: No

Areas Reviewed:
VENDSUB-000 ADMINISTRATION
VENDSUB-000 STAFF QUALIFICATIONS AND TRAINING
VENDSUB-000 PHYSICAL PLANT
VENDSUB-000 STAFFING AND SUPERVISION
VENDSUB-000 PROGRAMS
VENDSUB-000 SPECIAL CARE PROVISIONS AND EMERGENCIES
VENDSUB-000 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted on 7/5/2018 to review supplemental health and safety requirements. There were 54 children (infants-6yrs.) supervised by 11 direct care staff. The physical plant, 3 staff records, 5 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed eating lunch, playing barbies, Legos, coloring, and playing dinosaurs. Diapering and hand-washing procedures were also observed. There was an abundance of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Anansa Archer-Hicks at (703) 268-3295, or anansa.archer-hicks@dss.virginia.gov.

Violations:
Standard #: VENDSUB-000-012-B
Description: Based on record review, 2 of 3 staff records did not contain documentation of completed Virginia Preservice Training. Evidence: Staff A (date of hire: 9/6/2005) and Staff C's (date of hire: 8/1/2014) records did not contain documentation of completed Virginia Preservice Training.

Plan of Correction: We will have all staff complete training.

Standard #: VENDSUB-000-031-B-1
Description: Based on record review, the center did not maintain procedures to address reuniting children with parents or authorized person designated by the parent to pick up the child. Evidence: During the time of inspection, there was no documentation regarding reunification plans for emergencies.

Plan of Correction: We will add it into our emergency plan.

Standard #: VENDSUB-000-032-A
Description: Based on record review, the center did not practice lockdown procedures at least annually. Evidence: During the time of inspection, there was no documentation of completed lockdown drills.

Plan of Correction: We will conduct a lockdown drill once a year.

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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