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Montessori School of Oakton
12113 Vale Road
Oakton, VA 22124
(703) 715-0611

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: Nov. 23, 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.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Discussed the following standard: medication.

Comments:
An unannounced monitoring inspection was conducted today. Observed 56 children directly supervised by 6 staff. Ratios and supervision were in compliance. A sample of 2 children's records and 2 staff records were reviewed. The physical plant, medications, emergency supplies and procedures were also reviewed. The children were engaged in various activities, to include: snack time, working independently in different centers, and making butter. An area of non-compliance was identified in this report. The exit interview was conducted with the Director. Inspection conducted 10:45am-11:25am. If you have any questions regarding today's inspection, please contact Ana Dally at (703) 577-0270 or anailim.dally@dss.virginia.gov

Violations:
Standard #: 22VAC40-185-550-M
Description: Based upon documentation reviewed, written records of children's injuries were incomplete. Evidence: 1) One of the two injury/accident reports did not contain the time when parents were notified of the injury (Child A; incident dated 09/18/2015). 2) One of the two injury/accident reports did not contain any future actions to prevent reoccurrence of the injury (Child B; incident dated 11/17/2015).

Plan of Correction: We will talk to staff about correctly filling out forms.

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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