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Montessori Kids Universe
3450-A Lauderdale Drive
Richmond, VA 23233
(804) 652-9773

Current Inspector: Tara Barton (804) 381-8487

Inspection Date: Nov. 26, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
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(17) License & Registration Procedures

Technical Assistance:
Staff file cover sheet supplied
Reference check form supplied
Orientation for new staff form supplied

Comments:
An unannounced monitoring inspection was conducted with center owner on November 26, 2019 to determine compliance with the licensing standards. There was one infant present with one staff and eight children ages 2.5 years to 4 years present with a second staff. The children were having rest time. Two staff records were reviewed - please see Supplemental Summary for missing items. Lunches are currently being catered by Vinny's. There are reportedly no medications on site.

Please call me if you have any questions at 804-662-9766 or e-mail tara.barton@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on review of two staff records, the facility failed to have required information for each staff person. Evidence: the staff file for Staff 1 was not available for review on 11/26/2019. The staff file for Staff 2 did not have documentation of two references as to character and reputation as well as competency prior to employment

Plan of Correction: Each staff record will be maintained and available for inspector review.

Standard #: 63.2(17)-1720.1-B-2
Description: Based on review of two staff records, the facility failed to have documentation of a completed fingerprint check on file for one staff prior to employment. Evidence: Staff 1 (date of hire 11/25/2019) did not have documentation of a completed fingerprint check.

Plan of Correction: Center owner stated the fingerprint check was accidentally sent to another center because the wrong Field print code was used.

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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