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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: May 7, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted today from 11:45am-2:15pm to review supplemental health and safety requirements. A total of 49 children were present with 8 staff. A sample of 5 children's records, 5 staff records, emergency drills and emergency supplies 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 #: 22VAC40-665-580-C
Description: Based on a sample review of records, 1 out of 5 staff had not completed the required training within 30 days of employment. Evidence: The record for Staff #1 [date of employment: 9/17/2018 was missing documentation of completing the Virginia Preservice Training for Child Care Staff.

Plan of Correction: A reminder was issued to staff #1 to have it completed by 5/17/19.

Standard #: 22VAC40-665-580-E-1
Description: Based on a sample review of records, 2 out of 5 staff had not completed the required training within 90 days of employment. Evidence: The records for Staff #1 [date of employment: 9/17/2018] and #2 [date of employment: 6/18/2018] were missing documentation of current certification in cardiopulmonary resuscitation (CPR).

Plan of Correction: Training will be offered in June.

Standard #: 22VAC40-665-580-E-2
Description: Based on a sample review of records, 2 out of 5 staff had not completed the required training within 90 days of employment. Evidence: The records for Staff #1 [date of employment: 9/17/2018] and #2 [date of employment: 6/18/2018] were missing documentation of current certification in first aid.

Plan of Correction: Training will be offered in June.

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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