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Dulles Montessori School
898 Crestview Drive
Herndon, VA 20170
(703) 627-2967

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: Feb. 22, 2018

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

Technical Assistance:
Discussed the following with the Director: - requirements when providing snacks - business information for parents - updated sworn disclosure statement form

Comments:
An unannounced renewal inspection was initiated today at 12:30pm. The physical plant, 5 staff files, 5 children's files, annual fire inspection, staff training, child nutrition, children's activities, medications, emergency procedures, drills and supplies were inspected today. There were 38 children under the supervision of 7 staff. During the inspection, children were observed reading books, resting during naptime and listened to a parent volunteer read a book. For lunch, the children were served turkey and cheese sub, cucumber with ranch dressing, bananas and milk. The interactions between the children and staff were seen to be positive and constructive in nature. There are currently 2 staff certified in MAT (medication administration training). Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-240-D-5
Description: Based on file review and interview, the center did not have at least one staff member on duty who has obtained instruction in performing the daily health observation of children within the past three years.

Plan of Correction: The director will schedule this with another staff ASAP.

Standard #: 22VAC40-185-270-A
Description: Based on observations, there were areas of the center which were not maintained in a safe condition. Evidence 1. In the bathroom of the upstairs classroom, the baseboard heating vent has a section where the metal has broken, exposing a sharp edge.

Plan of Correction: We will have someone come to fix this.

Standard #: 22VAC40-185-280-B
Description: Based on observations, there was a hazardous substance which was not kept in a locked place, inaccessible to children in care. Evidence 1. In the upstairs bathroom, there was a cleaning solution stored in the unlocked cabinet under the sink.

Plan of Correction: This will be moved. The director will send an email to the cleaning crew to not leave these supplies in areas accessible to children.

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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