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Ha'penny Montessori School
20854 Stubble Road
Ashburn, VA 20147
(703) 729-5755

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: Dec. 20, 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.
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was initiated today at 2:00pm. The physical plant, 4 staff files, 4 children's files, annual fire and health inspection, staff training, child nutrition, children's activities, medications, emergency procedures, drills and supplies were inspected today. There were 51 children under the supervision of 11 staff. During the inspection, children were observed coloring, playing with blocks, working on craft projects, singing in Spanish and resting during naptime. The children bring their lunches to the center from home each day they are in care. The interactions between the children and staff were seen to be positive and constructive in nature. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-450-A
Description: Based on observations, there was a child without linens consisting of a top cover and a bottom cover during nap time. Evidence 1. During today's inspection, there was a child near the sink in classroom #7 without a top cover while he was napping on a cot.

Plan of Correction: There are extra linens at the center. The director will make sure the teachers provide these linens.

Standard #: 22VAC40-185-570-E
Description: Based on observations, there was a bottle in the Infant room refrigerator without the child's name or date labeled on it.

Plan of Correction: The teachers said that they normally check to make sure that the parents complete this each day. They will check more often to make sure this is completed.

Standard #: 22VAC40-191-40-D-3-D
Description: Based on file review, 1 out of 4 staff records does not have a search of the central registry (SCR) or criminal history record check (CRC) completed before three years since the last checks were done. Evidence 1. Staff #3's most recent SCR was completed on 10/17/13 and CRC was completed on 10/11/13.

Plan of Correction: These will be completed again.

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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