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Montessori School of Herndon
840 Dranesville Road
Herndon, VA 20170
(703) 437-8229

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: Nov. 26, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-665 STAFF QUALIFICATIONS & TRAINING

Comments:
A Subsidy Health and Safety inspection was conducted from 10:45am-2:00pm. to review supplemental health and safety requirements. At the time of entrance, 53 children were in care of 9 staff members present. Children were observed engaged in gross motor activities, play with manipulatives, storytime, handwashing and lunch. A selection of 5 staff and 6 children records, medications and other documents were reviewed. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. Please contact me if you have any questions at Ivaco.Clarke@dss.virginia.gov or 571-835-5505.

Violations:
Standard #: 22VAC40-665-520-B-11
Description: Based on records reviewed, the record for 1 out of 2 children with a diagnosed food allergy did not include an allergy care plan. Evidence: The record for Child #2 with a diagnosed food allergy to shellfish was missing a written allergy care plan.

Plan of Correction: We will request an allergy care plan from the parent.

Standard #: 22VAC40-665-530-4
Description: Based on records reviewed, 3 out of 5 staff did not obtain the required training within 30 days of employment. Evidence: The records for Staff #1 [date of employment: 8/20/2018] , #2 [date of employment: 6/18/2018] , and #3 [date of employment: 9/17/2018] were missing documentation of certifications of first aid and cardiopulmonary resuscitation

Plan of Correction: We will make sure staff complete the training.

Standard #: 22VAC40-665-580-B
Description: Based on records reviewed, 2 out of 5 staff did not obtain the required training within 90 days of employment. Evidence: The records for Staff #1 [date of employment: 8/20/2018] and #2 [date of employment: 6/18/2018] were missing documentation of completing the required Virginia Preservice Training for Child Care Staff.

Plan of Correction: We will make sure staff complete the training.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.

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