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Ha'penny Montessori School
20854 Stubble Road
Ashburn, VA 20147
(703) 729-5755

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: July 22, 2015

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.
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Discussed medication policies and forms used. The LI printed a sample form from the dss website in case the administrators want to use this.

Comments:
An unannounced monitoring inspection was initiated today at 12:20pm. There were 35 children under the supervision of 6 staff. During the inspection, children were observed taking naps, singing to music, drawing pictures, making paper airplanes, reading books and preparing to go home for the day. Of the 6 staff present, 3 are certified to administer medications. For the summer program, lunches are brought in by each child, not provided by the center. Should you have any questions, please contact me.

Violations:
Standard #: 22VAC40-185-550-M
Description: Based on file review, 2 out of 2 Injury/Accident Reports does not have all required documentation. Evidence 1. Child #2 has an injury/accident report from 4/20/15 and 6/7/15. Both forms only have one staff signature. Not the required staff and parent signatures or two staff signatures.

Plan of Correction: We will make sure to have either 2 staff or 1 staff and 1 parent sign this form when completed.

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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