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Arlington Montessori House
3809 and 3813 N. Washington Blvd.
Arlington, VA 22201
(703) 524-2511

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: May 12, 2016

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.
22VAC40-191 Background Checks (22VAC40-191)

Comments:
Today an unnanounced renewal inspection was conducted with Director. This visit took place in the morning between 9:40-12:30. Both buildings were observed with a total of 54 students with 6 staff within the supervision guidelines. The students were observed having morning snack, actively engaged in self-selected activities such as sewing, painting, counting, learning the map, polishing shoes, and having lunch and dismissal. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, fire drill log, liability insurance, medication and emergency procedures were observed during this inspection. If you have any questions, please e-mail me at Mayasah.Thomas@dss.virginia.gov

Violations:
Standard #: 22VAC40-185-280-B
Description: Based on observation of the physical plant, cleaning materials were found unlocked and accessible to children. Evidence: In building #1, a laundry detergent was found on the floor in the kitchen accessible to children.

Plan of Correction: The detergent will be removed during this inspection.

Standard #: 22VAC40-185-550-E
Description: Based on a review of the monthly evacuation drills, the center did not have documentation of a monthly drill for the following months. Evidence: No documentation of a fire drill for January 2016 in building #1 No documentation of a fire drill for February 2016 in building #2

Plan of Correction: Staff will be reminded to conduct one each month.

Standard #: 22VAC40-185-550-M
Description: Based on observation of the center's written accident reports, a random sampling of reports were missing documentation of two staff signatures, date & time of notification of parents and future action to prevent reoccurrence. Evidence: 15 out of 30 accident reports reviewed were missing from the form date & time of notification to parent, 2 staff signatures, future action to prevent reoccurrence.

Plan of Correction: The reports will be modified and the missing information will be added and staff will be reminded to fill out the form completely.

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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