Dulles Montessori School
898 Crestview Drive
Herndon, VA 20170
Current Inspector: Tanya Johnson (571) 423-6392
Inspection Date: Feb. 18, 2016
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)
An unannounced renewal inspection was initiated today at 10:50am. The physical plant, 4 staff files, 4 children's files, annual fire inspection, staff training, child nutrition, children's activities, medications, emergency procedures, drills and supplies were inspected today. There were 32 children under the supervision of 5 staff. During the inspection, children were observed completing activities in their workbooks (counting numbers and spelling words), coloring, preparing for and eating lunch. For lunch, the children were served baked ziti, salad, cantaloupe and milk. The interactions between the children and staff were seen to be positive and constructive in nature. There are currently 2 staff certified in MAT (medication administration training). Should you have any questions, please contact me at email@example.com.
Standard #: 22VAC40-185-140-A Description: Based on file review, 1 out of 4 children's records does not have documentation of a physical examination. Evidence 1. Child #4 does not have a physical examination in his record. Plan of Correction: The parents will get the health check/physical examination by March 1, 2016.
Standard #: 22VAC40-185-550-M Description: Based on file review, the center's Incident report does not include all required information. Evidence 1. On 10/22/15, an Incident report was completed on child #1. The following information was not included on the report. - Any future action to prevent recurrence of the injury. - Staff and parent signatures or two staff signatures. - Documentation on how parent was notified. Plan of Correction: The staff signature will be taken on the form. Future action- Added to the Form- updated. Parents were notified in person- Added to the form. New form created with the changes. (sic)
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.