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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: May 19, 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.
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
The center would like to change the hours of operation to include aftercare, the new hours requested are 8 am to 5:30 pm. Discussed the request for modification process, if a modification is needed at the middle of the licensing period. Discussed shelter in place drills and post requirements.

Comments:
23 children present with 2 staff in a balanced mixed age group during this inspection. The children are working in small groups or individually. Writing, painting , building, working on maps of the world, doing math, cleaning and singing lots of songs. Interaction between staff and children during this inspection . The center has lots of materials for the children to explore. The children has pumpkin bread and grapes for snack today, baked by them today. Please call me at 703=203-8659 if you have any questions regarding this visit. This visit was started at 9:50 and ended at 11:30.

Violations:
Standard #: 22VAC40-185-140-A
Description: The center failed to get physicals for two children in care. Evidence: Based on the review of 6 children's records, 2 children, child A and B, are missing their physical.

Plan of Correction: We will ask the parents for the physicals

Standard #: 22VAC40-185-160-A
Description: The center failed to get a TB screening done for one new staff. Evidence: Based on the review of three staff records , staff A, is missing a TB screening.

Plan of Correction: We will send her to get a TB screening

Standard #: 22VAC40-185-160-C
Description: The center failed to get A subsequent TB screening for one staff. Evidence: Based on the review of three staff records, one staff, staff B, is missing a subsequent TB screening. The last screening was done on 2/4/13.

Plan of Correction: We will send her to get a TB screening

Standard #: 22VAC40-185-240-A
Description: The center failed to document first day orientation for a new staff. Evidence: Based on the review of 3 staff files, staff A does not have any record of first day orientation.

Plan of Correction: We will make sure we get the first day orientation paperwork done and in the file

Standard #: 22VAC40-185-550-D
Description: Based on the review of the centers evacuation drills, the center failed to conduct an evacuation drill in the month of January.

Plan of Correction: We will make sure we conduct monthly evacuation drills.

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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