New Vista Montessori School
541 Luck Avenue
Roanoke, VA 24016
Current Inspector: Victoria E Dawson (540) 309-2674
Inspection Date: April 11, 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.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
63.2 Child Abuse and Neglect
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)
Today's visit was a routine monitoring inspection. The inspection began at 9:00am and concluded at 12:30pm. There were forty-five children present with six staff members and the Program Director and Associate PD were also present. During the inspection all three classrooms were observed, morning snack time was observed, outdoor play time and playground were viewed, a sample of five out of fifty-six children's records were reviewed, a sample of five injury reports were reviewed, all three medications were viewed along with authorizations, three out of twelve staff records were reviewed, emergency supplies were viewed, all four board officers records were reviewed, and some policies and procedures were reviewed . Thank you for your time, please call me at 309-2015 if you have any questions
Standard #: 22VAC40-185-70-A Description: Based on the inspector's review of three out of twelve staff records, the center failed to ensure a staff record had all of the required information. Evidence: The record for staff member #3 has one required reference without a signature of the person conducting the reference check by phone and is missing one required required background check. Plan of Correction: A second reference will be conducted and documented. Signature will be added to the existing reference check.
Standard #: 22VAC40-185-540-A Description: Based on the inspector's review of the center's first aid kit, the center failed to ensure the ket contained all of the required items. Evidence: The center's first aid kit did not contain an antibacterial cleanser. Plan of Correction: The PD ordered antibacterial cleanser during the time of the inspection. The first aid kit was equipped with saline solution wound wash.
Standard #: 22VAC40-185-550-M Description: The inspector viewed a sample of five injury reports, the center failed to ensure a portion of the reports contained all of the required information. Evidence: one out of five of the injury reports had only one staff signature. Two staff signatures or a staff member's and parent signature are required. Plan of Correction: The PD will review the correct way to complete an injury record with all staff by the end of the program week.
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.