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Montessori School of Chantilly
4455 Brookfield Corp Drive,Suite201
Chantilly, VA 20151
(703) 389-7174

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: April 22, 2019

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.
22VAC40-191 Background Checks (22VAC40-191)
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Comments:
An unannounced mandated inspection took place between the hours of 11:40am-4:15pm. There were a total of 64 children in the direct supervision of 11 staff within the supervision guidelines. A sample of 6 children?s records and 5 staff records were reviewed. The physical plant, evacuation drills, emergency procedures, injury report logs, and first aid kit were also reviewed. The children were engaged in the following: eating lunch, toileting, circle time, taking a nap, and other organized activities. The facility has a new playground that was implemented prior to state inspection and measurements of the new location will need to be taken at the next inspection. Any areas of non-compliance are listed in the Violation Notice. If you have any questions, please email me at: shahana.green@dss.virginia.gov .

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on a review of staff records, staff members did not obtain and submit the results of a follow-up tuberculosis screening at least every two years from the date of the first initial screening. Evidence: 1. Staff member #5's last tuberculosis screening was dated 3/21/2017.

Plan of Correction: I will have the staff member get a TB screening by the end of this week.

Standard #: 22VAC40-185-240-D-5
Description: Based on staff record review and staff interview, there was not at least one staff member on duty who has obtained the daily health observation training within the last three years. Evidence: 1. There were no certificates on file in staff files for Daily Health Observation training within the last three years. 1. The Administrator on-site during the inspection stated that there were no current certificates for Daily Health Observation on file.

Plan of Correction: We will contact a DHO trainer and have someone complete it who will be here at all times.

Standard #: 22VAC40-185-270-A
Description: Based on observation, areas of the center were not maintained in a clean, safe and operable condition. Evidence: 1. In the primary nap room, there were multiple areas above the bottom trim around the wall that had peeling blue paint which was accessible to the children.

Plan of Correction: We will cover the areas with peeling paint immediately until we can get it painted.

Standard #: 22VAC40-185-330-B
Description: Based on observation, resilient surfacing does not comply with minimum safety standards. Evidence: 1. The new playground mulch is made up of many sharp, large pieces of wood that does not create a safe resilient surface.

Plan of Correction: We will get the correct mulch that is safe for the children.

Standard #: 22VAC40-185-420-E-3
Description: Based on a review of children's records, annual updates were not obtained. Evidence: 1. Child #2's last update of information was on 2/27/2018. 2. Child #3's last update of information was on 4/8/2018.

Plan of Correction: We will have the parents update their children's records this week.

Standard #: 22VAC40-185-520-C
Description: Based on a review of diaper ointments, all requirements were not met. Evidence: 1. There was no written authorization from the parent on file for the diaper ointment that was labeled for child #1. 2. There was no written authorization from the parent on file for the diaper ointment that was labeled for child #5. 3. There was no written authorization from the parent on file for the diaper ointment that was labeled for child #6.

Plan of Correction: We will get the authorization forms for the diaper ointments filled out by the parents by the end of this week.

Standard #: 22VAC40-80-120-E-2
Description: Based on observation, the most recent inspection of the facility was not posted. Evidence: 1. The most recent inspection from 10/24/2018 was not posted, however the acknowledgement form from the most recent inspection on 10/24/2018 was posted. The actual inspection was filed into a binder.

Plan of Correction: We will post the inspection moving forward.

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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