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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: July 26, 2017

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.
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was initiated today at 3:00pm. The physical plant, 5 staff files, 5 children's files, staff training, child nutrition, children's activities, medications, emergency procedures, drills and supplies were inspected today. There were 29 children under the supervision of 5 staff. During the inspection, children were observed playing outside on the playground area, waking up from a nap and being fed (infant). The children bring in their lunches from home each day, with the exception of Fridays. On Fridays, the center provides pizza for the children. The interactions between the children and staff were seen to be positive and constructive in nature. There are currently seven staff certified in MAT (medication administration training). Three of these staff were present during the inspection today. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-550-M
Description: Based on file review, 2 out of 2 injury reports do not have all required information documented. Evidence 1. Child #1 had injury reports completed on 5/8/17 and 5/30/17. On both of these reports, there is no documentation of future action to prevent recurrence of the injury.

Plan of Correction: The admin assistant will talk to the director about having this added to the reports.

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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