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Galilee Montessori School
3928 Pacific Avenue
Virginia beach, VA 23451
(757) 428-1034

Current Inspector: Rene Old (757) 404-1784

Inspection Date: Oct. 13, 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.
22VAC40-80 THE LICENSING PROCESS.
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:
Inspector spoke with director about TB screenings during this inspection.

Comments:
An unannounced monitoring visit and facility tour was conducted from 10:25 am-11:55 am. At the time of inspectors' arrival there were 78 toddler-6 year old children in care with 8 staff members and 2 administrators. Children were observed participating in Montessori activities/instructional time in the classroom, transitioning between activities and hand washing. A sample of 5 children's records and 3 staff records were reviewed. Medications and injury reports were also reviewed. Areas of noncompliance are noted on the violation notice and were discussed with the Director during exit meeting at the conclusion of this inspection.

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on record review it was determined that the center did not ensure that each staff record contained all of the required components. Evidence: The record for staff #2(hired 10/7/2015) did not contain written documentation of the orientation training received.

Plan of Correction: Director and staff will complete the required orientation documentation.

Standard #: 22VAC40-185-260-A
Description: The center could not provide to the licensing representative an annual fire inspection report from the appropriate fire official having jurisdiction. Evidence: The fire inspection available was dated 3/25/15.

Plan of Correction: The director contacted the Fire Marshall's office and requested an updated fire inspection be performed.

Standard #: 22VAC40-185-550-M
Description: Based on record review it was determined that the center did not ensure that the written record of children's serious and minor injuries contained all of the required components. Evidence: Five of the eight injury reports viewed did not contain all of the required components.

Plan of Correction: Director and staff will ensure that all injury reports are completed fully.

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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