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Galilee Montessori School
3928 Pacific Avenue
Virginia beach, VA 23451
(757) 428-1034

Current Inspector: Rene Old (757) 404-1784

Inspection Date: Jan. 22, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Comments:
An unannounced monitoring visit and facility tour was conducted from 11:00 am-12:50 pm. At the time of inspectors' arrival there were 85 toddler-6 year old children in care with 9 staff members and 2 administrators. Children were observed participating in Montessori activities/instructional time in the classroom, snack, transitioning between activities and hand washing. A sample of 8 children's records and 5 staff records were reviewed. Medications and injury reports were also reviewed. Areas of noncompliance are noted on the violation notice and were discussed with the Director during exit meeting at the conclusion of this inspection.

Violations:
Standard #: 22VAC40-185-130-B
Description: Based on record review and interview it was determined the center did not obtain documentation of additional immunizations once every six months for children under the age of two years. Evidence: 1. The record for child #3(enrolled 9/5/17) did not contain updated immunization documentation. 2. The documentation available was dated 3/29/17, child #3 was not two at that time. 3. The Director confirmed that updated documentation was not available during this inspection.

Plan of Correction: The Director will request updated immunization documentation from the parent at pick up.

Standard #: 22VAC40-185-70-A
Description: Based on record review and interview it was determined the center did not ensure that all staff records contained all of the required components. Evidence: 1. The record for staff #4(hired 8/26/16) did not contain written information to demonstrate that the individual possesses the orientation training required by the job position. 2. The Director confirmed that the record for staff #4 did not contain orientation documentation.

Plan of Correction: The Director will review the orientation documentation with staff #4 and have a signed copy in the staff record.

Standard #: 22VAC40-185-290-3
Description: Based on observation it was determined that the center did not ensure that all unused electrical outlets had protective covers. Evidence: There was an open electrical outlet by the counting beads in Children's House III.

Plan of Correction: The electrical outlet was capped during this inspection.

Standard #: 22VAC40-185-550-M
Description: Based on record review it was determined that the center did not ensure that the written record of children's serious and minor injuries contained all of the required components. Evidence: 1. The injury report dated 10/22/18 for child #6 did not contain the date, time and method of parental notification. 2. The injury report dated 12/10/18 for child #7 did not contain future action to prevent recurrence. 3. The injury report dated 12/10/18 for child #8 did not contain future action to prevent recurrence.

Plan of Correction: The Director will remind staff of the importance of completing all sections of injury reports.

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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