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Holly Brook Montessori School
2455 Gallows Road
Dunn loring, VA 22027
(703) 573-7800

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: Oct. 16, 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 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect
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 on October 16, 2020. The Director was contacted by telephone to initiate the inspection. There were 42 children present and 8 staff. The inspector emailed the Director a list of items required to complete the inspection. The Inspector reviewed 3 children's records and 3 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 Inspection has reviewed with the provider COVVID-19 Essential Guidance for Child Care programs. If you have any questions, please contact me at Tanya.Johnson1@dss.virginia.gov or call me at 571.423.6392.

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on a review of records and interview, the center failed to ensure that staff records contain all of the required elements.

Evidence:
The record for staff #3 lack documentation to demonstrate that the individual possesses the orientation training required by the job position.

Plan of Correction: The Director will complete the orientation of the staff member.

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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