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

Current Inspector: Kelly Adriazola (804) 662-9760

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.

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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