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Central Montessori School Adolescent Program
2001 E. Broad Street
Suites 100 & 200
Richmond, VA 23223
(804) 447-7493

Current Inspector: Sharon Curlee (804) 662-9758

Inspection Date: Dec. 10, 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(17) License & Registration Procedures

Comments:
An unannounced monitoring inspection was conducted today, December 10, 2019 to determine the center's compliance with Licensing standards. The inspection was initiated at 2:30 pm and concluded at 4:00 pm. Upon the inspectors arrival school age children were working on a variety of science projects. Later children played games of twister, cards and domino's. Children had also made paper house and snow from cotton batting to decorate for their winter concert. All areas of the facility were inspected. The facility has age appropriate materials and supplies. Children provide their own meals and snacks. The first aid kit and non-medical emergency supplies were inspected and found complete. The following required information was posted: emergency number, license, last inspection notice, evacuation map/procedures, and daily schedules. The inspector interacted with staff and children in care.

Four staff records were reviewed along with five children's records.
Medications and medication authorizations were reviewed.
Staff have current CPR, First aid, daily health observation training and MAT certification.
The most recent evacuation drill was documented on 11/22/2019. The two required shelter-in-place drills were completed on 03/12/2019 and 05/16/2019.
Today's census: 21 children in care with 2 staff.
If you questions regarding this inspection please contact the licensing inspector at 804-662-9758.

Violations:
Standard #: 63.2(17)-1720.1-B-2
Description: Based on review of four staff records, the center did not obtain results of a completed fingerprint based background check from the Office of Background Investigation prior to employment.

Evidence:

1. Staff #1 with a hire date of 08/12/2019, had documentation of a national fingerprint background check dated 09/04/2019, exceeding the hire date.
2. Training logs documented staff #1 had conduced classroom observations the week of 08/12/2019.

Plan of Correction: Per the owner: We will obtain fingerprint results before having staff in the classroom or hiring them.

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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