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Holly Brook Montessori School
2455 Gallows Road
Dunn loring, VA 22027
(703) 573-7800

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: Aug. 27, 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.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect
63.2 Facilities & Programs.

Comments:
An unannounced inspection was conducted today between 9:30 am and 12:45pm. There were 31 children present with 6 staff members. The physical plant including the playground, children's records, staff records, emergency supplies, emergency plans, snack menu's, attendance logs and medications were inspected. The children were observed playing in small groups, working on art projects, eating snack and playing on the playground. Areas of non compliance were cited on the Violation Notice. If you have any questions, please contact me at Tanya.Johnson1@dss.virginia.gov or call me at 571.423.6392.

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on a review of staff records, the center failed to ensure that each staff record contained documentation of 2 or more references. Evidence: Staff #1's record contains only one references and staff #5's record contained only one reference.

Plan of Correction: I will have Executive Director contact additional references for Staff #1 and Staff #5 and place in their files.

Standard #: 22VAC40-185-270-A
Description: Based on observation the center failed to ensure that areas of the center inside will be maintained in a clean, safe and operable condition. Evidence: 1) Three ceiling tiles in the hallway are stained and appear to have water damage. 2) Paint is peeling off the wall in the main hallway

Plan of Correction: We will replace the ceiling tiles and patch the wall.

Standard #: 22VAC40-185-560-G
Description: Based on observation, the center failed to ensure that when food is brought from home, the food container shall be sealed and clearly dated and labeled in a way that identifies the owner. Evidence: There were two lunch boxes that were not labeled with the name and date.

Plan of Correction: We will remind parents to label lunch boxes.

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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