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Dulles Montessori School
898 Crestview Drive
Herndon, VA 20170
(703) 627-2967

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: Jan. 21, 2020

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 9:30 am until 2:45 pm. to review supplemental health and safety requirements. There were 27 children present with 4 direct staff supervising. The children were observed hand washing and eating snack. The Primary children were observed completing work and number identification. The Pre-Primary children were observed discussing helping our friends.
The subsidy requirements were reviewed this date; allergy action plans, staff trainings, nutrition and food services, recordkeeping, hazardous substances, reporting injuries, emergency plans and transportation.
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 Tanya.Johnson1@dss.virginia.gov or 571.423.6392.

Violations:
Standard #: 22VAC40-665-780-A-3
Description: Based on review of evacuation logs, the center failed to ensure that lockdown procedures shall be practiced at least one time per year.

Evidence:
The center did not have documentation of a lockdown procedure practiced at least one time per year.

Plan of Correction: I will remember to include the lockdown procedure drill in our records.

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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