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MINE, ME & US MONTESSORI SCHOOL
2470 Research Center Drive
Blacksburg, VA 24060
(540) 808-3838

Current Inspector: Sara Hutton-Tallman (276) 608-3749

Inspection Date: June 18, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-191 Background Checks (22VAC40-191)

Comments:
06/18/2019 Arrived 3:00pm Departed 4:20pm An unannounced monitoring inspection was conducted today. This inspection was the follow up to the issuance of a provisional license. Children were observed eating a snack, resting and playing outdoors. Previous violations were reviewed. Thank you for your cooperation. Please contact me if I may be of service. 276 608 3749

Violations:
Standard #: 22VAC40-185-50-A
Description: Based on observation the facility failed to ensure that all staff and children's records are confidential. Evidence: 1. There are seven children's and staff files on the desk in the lobby. They are in plain sight and accessible to anyone passing through the lobby.

Plan of Correction: Removed files from desk and secured in office with no access to public.

Standard #: 22VAC40-185-270-A
Description: Based on a tour of the entry area, the facility failed to ensure that all areas are safe. Evidence: 1. There are two pair of adult scissors on the desk in the lobby. The scissors are accessible to children.

Plan of Correction: Removed scissors from desk.

Standard #: 22VAC40-185-510-C
Description: Based on the review of medications, the facility failed to ensure that there is written authorization from the child's physician on all long-term prescription medication. Evidence: 1. There is no physician's signature on an authorization for an emergency medication for child #1.

Plan of Correction: Parents notified and medication has been temporarily removed until physician's signature is obtained on paperwork. Also, to ensure no further issues arrise, 6 individuals will attend MAT training at one of two scheduled sessions. 7/19/19 and 9/20/19. And administration has created and begun using a biweekly audit of medications kept on campus.

Standard #: 22VAC40-185-510-E
Description: Based on the review of all medication, the facility failed to ensure that all medicines are labeled with the child's name. Evidence: 1. There is no child's name on a bottle or the box of children's allergy medicine.

Plan of Correction: Wrote child's name on bottle and box of allergy medicine. Also, to ensure no further issues arrise, 6 individuals will attend MAT training at one of two scheduled sessions. 7/19/19 and 9/20/19. And administration has created and begun using a biweekly audit of medications kept on campus.

Standard #: 22VAC40-185-510-G
Description: Based on the review of medications the facility failed to ensure that there is a prescription label on all prescription medication. Evidence: 1. There is no prescription label on an emergency medication for child #1.

Plan of Correction: Parents notified and medication has been temporarily removed until original prescription label can be included. Also, to ensure no further issues arrise, 6 individuals will attend MAT training at one of two scheduled sessions. 7/19/19 and 9/20/19. And administration has created and begun using a biweekly audit of medications kept on campus.

Standard #: 22VAC40-185-510-J
Description: Based on a tour of building #2, the facility failed to lock all medications. Evidence: 1. The inspector discovered a staff member's inhaler in a red backpack. The backpack was accessible to children and was not locked.

Plan of Correction: Notified staff member and removed inhaler. Also, to ensure no further issues arrise, 6 individuals will attend MAT training at one of two scheduled sessions. 7/19/19 and 9/20/19. And administration has created and begun using a biweekly audit of medications kept on campus.

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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