VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Central Montessori School
323 North 20th Street
Richmond, VA 23223
(804) 447-7493

Current Inspector: Cindy Horne (804) 297-4469

Inspection Date: May 4, 2020

Complaint Related: No

Areas Reviewed:

22VAC40-185 ADMINISTRATION. 22VAC40-185 STAFF QUALIFICATIONS AND TRAINING. 22VAC40-185 STAFFING AND SUPERVISION. 22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES. 22VAC40-185 SPECIAL SERVICES. 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-191 Background Checks (22VAC40-191)

Comments:

This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. A renewal inspection was initiated on May 4, 2020 and concluded on May 5, 2020. The director was contacted by telephone to initiate the inspection. There were no children present and 3 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 2 staff records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the facility. If you have any questions regarding this inspection please contact the licensing inspector, Kelly Adriazola at (804) 662-9760.

Violations:

Standard #:	22VAC40-185-130-A
Description:	Based on record review and interview, the center did not ensure before a child may attend the center, the center shall obtain documentation that the child has been adequately immunized. Evidence: 1. The record of Child #1 (DOE 4/3/18) contained documentation of immunizations dated 4/6/18. 2. Administration stated the center had the immunizations within one week of the child's date of enrollment.
Plan of Correction:	Central will determine that parents will turn in all immunization records on or before their child's start date
Standard #:	22VAC40-191-60-B
Description:	Based on record review and interview, the center did not ensure all employees completed a sworn disclosure statement prior to employment. Evidence: 1. The record of Staff #1 (DOH 12/9/19) contained documentation of a sworn disclosure statement dated 2/25/20. 2. Administration stated Staff #1 had another sworn disclosure statement that was not signed or dated because the document was not centered correctly and no signature/date line showed on the document and that her second sworn disclosure statement was signed 10 days after her start date.
Plan of Correction:	Central will determine and document that all sworn statements are signed and dated and completed before a staff member begins to work at Central.