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Little Oaks Montessori Academy
13525 Dulles Technology Drive, 103
Herndon, VA 20171
(571) 336-2559

Current Inspector: Brenda Kuhlman (703) 304-9609

Inspection Date: May 28, 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.

Technical Assistance:
Discussion today included record keeping, physical environment, and diapering. Recommend enlarging the shelter-on-place location on the posted emergency procedures.

Comments:
An unannounced monitoring inspection was conducted today from 10:30 am - 2:00 pm. There were 40 children present with 10 staff. I observed children outdoors where they were playing and observing their vegetable garden; answering questions during circle time; preparation for lunch and preparation for a nap to soothing music. Record keeping was very organized. All rooms are spacious and attractive to children, demonstrating careful planning in placing age/stage appropriate items in accessible places. If you have any questions, pleas contact me at brenda.kuhlman@dss.virgina.gov

Violations:
Standard #: 22VAC40-185-270-A
Description: Based on observation during today's inspection, some areas were found not to be maintained in a safe condition. Evidence: There was an accessible cord at child height from the refrigerator in one room; loose curtain cords in one room. Outdoors, a space the size of a finger was accessible the with some splintering in one of the planting boxes outdoors.

Plan of Correction: All items were corrected during the inspection.

Standard #: 22VAC40-185-510-E
Description: Based on the review of children's medications, two over the counter medications did not meet the labeling requirements. Evidence: The nonprescription allergy medications had the child's name but not the dosage.

Plan of Correction: Medications will always be labelled.

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. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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