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Montessori School of South Riding
25152 Elk Lick Road
South riding, VA 20152
(703) 327-9417

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: Oct. 19, 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.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 General Provisions.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Discussed the need for children to have immunization records before they attend and physicals within the first 30 days in attendance.

Comments:
22 children present with 3 staff during this monitoring visit. The children were observed working on many different projects, polishing, reading, writing, sorting colors, playing with clay , drawing and playing outside. The children have lots of supplies to work with and are working individually or in small groups. Some children are working with the teachers. For lunch the children bring food from home. Please call me at 703-203-8659 if you have any questions regarding this visit. This visit was started at 10:15 and ended at 12:30.

Violations:
Standard #: 22VAC40-185-130-A
Description: The center failed to get immunization records for two out of 5 children's files reviewed. Evidence: Based on the review of 5 children's files , two children do not have immunizations records in the files. The children have been at the center since the beginning of the school year.

Plan of Correction: We will request the information from the parents.

Standard #: 22VAC40-185-140-A
Description: Based on the review of 5 children's records, 4 children are missing their physicals. Evidence: Reviewed 5 children's records during the visit, child A,B,D and E are missing physicals.

Plan of Correction: We will check the records and make sure we request the physicals from the parents for all the children that are missing the physical.

Standard #: 22VAC40-185-160-C
Description: Based on the review of 4 staff records, two staff did do not have subsequent TB screening paperwork in their file. Evidence: Based on the review of records, staff A and B do not have subsequent TB screenings results in their staff files.

Plan of Correction: One staff has the TB results and had her test done two weeks ago, she will bring in the paperwork, the second staff will go and get a TB screening done.

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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