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Montessori Children's House of Loudoun
880 W. Church Road
Sterling, VA 20164
(703) 421-1112

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: May 20, 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.
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Comments:
An unannounced monitoring inspection was conducted today from 9:45am-1:00pm. There were 97 children (infants-5yrs.) directly supervised by 21 staff. The physical plant, 8 staff records, 8 children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, reading books, playing outside, and eating snack. Diapering and hand-washing procedures were also observed. There was an abundant supply of materials for the children. The center was clean and organized. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Leah Pagala at leah.pagala@dss.virginia.gov or (703) 537-6757.

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on observation, the center did not complete an updated tuberculosis screening every 2 years. Evidence: Staff 1 has a tuberculosis screening which was conducted on 1/23/17.

Plan of Correction: We will send the staff member for an updated tuberculosis screening.

Standard #: 22VAC40-185-60-A
Description: Based on record review, the center did not maintain complete records for each enrolled child. Evidence: Child 1 is missing two parent work phone numbers.

Plan of Correction: We will contact the parents and get the missing information.

Standard #: 22VAC40-185-280-B
Description: Based on observation, the center did not keep all cleaning products in a locked place suing a safe locking method. Evidence: In Room 4, there were unlocked cleaners and disinfectant wipes in an upper cabinet.

Plan of Correction: The cabinet was newly installed. We will install a new lock for the cabinet.

Standard #: 22VAC40-185-550-D
Description: Based on record review, center did not conduct a monthly practice evacuation drill. Evidence: In November 2018, January 2019, and April 2019, a monthly evacuation drill was not practiced.

Plan of Correction: We will ensure drills are conducted monthly even if other drills are conducted during that month.

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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