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

Current Inspector: Tameika King (804) 629-7486

Inspection Date: Aug. 7, 2020

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 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

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 monitoring inspection was initiated and concluded August 7, 2020. The director was contacted by telephone to initiate the inspection. There were 6 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-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility,

The licensing Inspector has reviewed wit the provider COVID-19 Essential Guidance for Child Care Programs. If you have any questions, please contact Tanya.Johnson1@dss.viriginia.gov or call 571.423.6392.

Violations:
Standard #: 22VAC40-185-130-A
Description: Based on a review of children's records, the center failed to obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center.

Evidence:
Child #2's record did not have documentation of immunizations on the first day of attendance. Child's first day of attendance was 12/16/19, immunization documentation dated 2/10/2020.

Plan of Correction: I will obtain documentation of immunizations of children on the first day of attendence.

Standard #: 22VAC40-185-140-A
Description: Based on a review of children's records, the center failed to obtain documentation of a physical by the 30th day of attendance.

Evidence:
Child #2's record does not have documentation of a physical by the 30th day of attendance. The child's first day of attendance was 12/16/2019, documentation of a physical was 2/10/2020.

Plan of Correction: I will obtain documentation of children's physical by the 30th day of attendance.

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.

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