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Montessori Kids Universe Cameron Square
410 S Pickett Street
Alexandria, VA 22304
(703) 795-0206

Current Inspector: Nancy Radcliffe (703) 268-3728

Inspection Date: March 2, 2023

Complaint Related: No

Areas Reviewed:
Areas of Standards Reviewed:



? 8VAC20-780 Administration.
? 8VAC20-780 Staff Qualifications and Training.
? 8VAC20-780 Physical Plant.
? 8VAC20-780 Staffing and Supervision.
? 8VAC20-780 Programs.
? 8VAC20-780 Special Care Provisions and Emergencies
? 8VAC20-780 Special Services.
? 8VAC20-770 Background Checks (8VAC20-770)
? 20 Access to minor?s records
? 22.1 Background Checks Code, Carbon Monoxide
? 63.2 Child Abuse & Neglect

Comments:
A monitoring inspection was conducted on March 2, 2023. There were 64 children present, with 14 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 4 staff records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Contact Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.

Violations:
Standard #: 22.1-289.035-B-4
Description: Based on review of staff records, the child day center did not obtain a copy of the results of a search of the child abuse and neglect registry for any state in which the individual has resided in the preceding five years.
Evidence
Staff #1 (DOH 11/21), has lived out of the state of the Virginia in the preceding five years does not have documentation of a search of the child abuse and neglect registry in the state they had lived.

Plan of Correction: We will follow up on the missing out of state background check. It was submitted, but not returned. I will let the inspector know when it is received.

Standard #: 8VAC20-780-40-D
Description: Based on observation, the most current licensing inspection is not posted in a place conspicuous to the public.
Evidence
The last licensing inspection is not posted.

Plan of Correction: The last inspection was posted during the inspection. We will make sure to post the most current inspection.

Standard #: 8VAC20-780-280-B
Description: Based on observation, hazardous substances were not kept in a locked place using a safe locking method that prevents access by children.
Evidence
Hazardous substances, adhesive spray, was accessible to children in the Toddler 2 classroom. Spray was located in an unlocked drawer by the sink area.

Plan of Correction: We will speak with staff to ensure all cabinets are checked and relock when done.

Standard #: 8VAC20-780-420-E-1
Description: Based on review of infant daily records, the center is not recording for infants, who are awake and cannot turn over by themselves, the amount of time spent on their stomachs.
Evidence
For any infant who can't turn over by themselves, there is not recording of time they spend on their stomachs.

Plan of Correction: We will speak to staff to ensure all tummy time is being recorded.

Standard #: 8VAC20-780-520-A
Description: Based on observation, over-the-counter skin products were kept beyond the expiration date of the product.
Evidence
Expired over-the-counter skin products were located in the Toddler 1 and Toddle 2 classrooms.

Plan of Correction: We will remove all expired topicals. We will check all topicals on a regular schedule to make sure they are not expired.

Standard #: 8VAC20-780-520-B
Description: Based on observation, over the counter products were not labeled.
Evidence
Over the counter products were not labeled in the Nido 2 classroom.

Plan of Correction: We will make sure all over the counter products are labeled for individual use.

Standard #: 8VAC20-780-520-C
Description: Based on observation, diaper ointments/creams were not kept inaccessible to children.
Evidence
Diaper ointments/creams were located in an unlocked diaper cabinet in the Nido 2 classroom.

Plan of Correction: We will make sure all the topicals are out of reach of the children.

Standard #: 8VAC20-780-550-D
Description: Based on review of emergency procedures, the center did not implement a monthly practice evacuation drill.
Evidence
The center did not implement a monthly practice evacuation drill in December 2022 and January 2023.

Plan of Correction: We will make sure to conduct an emergency drill every month and record it.

Standard #: 8VAC20-780-560-G
Description: Based on observation, when food is brought from home, the food container shall be sealed and clearly dated and labeled in a way that identifies the owner.
Evidence
In the Nido 2 classroom, food that was brought from home for child #1 was not clearly dated and labeled in a way that identifies the owner.

Plan of Correction: We will label all food when it is brought from home with the child's name and current date.

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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