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Oak Hill Montessori, LLC
7600 A Leesburg Pike
Suite 110
Falls church, VA 22043
(703) 698-8600

Current Inspector: Diana DeSilva (571) 596-3656

Inspection Date: May 4, 2023

Complaint Related: No

Areas Reviewed:
X 8VAC20-780 Administration.
X 8VAC20-780 Staff Qualifications and Training.
X 8VAC20-780 Physical Plant.
X 8VAC20-780 Staffing and Supervision.
X 8VAC20-780 Programs.
X 8VAC20-780 Special Care Provisions and Emergencies
X 8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
X 22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Technical Assistance:
Consultation was given on new orientation form that covers updated policies for the center as well as model medication forms.

Guidance, resources, model forms and training links can be found on the updated Licensing website https://www.childcare.virginia.gov/home-childcare

Comments:
An unannounced renewal study was conducted today. Three classrooms were in operation today with direct care staff. Rooms are equipped with materials that support the Montessori curriculum. Emergency medications are on-site with multiple staff having Medication Administration Training (MAT) certification. Reviewed new staff hires, a sample of children records, physical space, emergency preparation, staff trainings, and policy updates. 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. Feel free to contact me if you need any assistance.

Ann Dramstad, Children?s Inspector
Office of Child Care Health and Safety
Division of School Readiness
703-314-0860
ann.dramstad@doe.virginia.gov

Violations:
Standard #: 8VAC20-780-60-A-8
Description: Based on children's record review, the center did not have an allergy care plan that was updated annually.
Evidence:
Allergy care plan for Child #1 expired 4/2022 and was not updated 4/2023.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-780-70
Description: Based on staff record review, the center did not obtain reference checks prior to employment.
Evidence:
Staff #1's first day of hire was 4/3/2023 and references were documented 4/4/23 and 3/5/2023.
2. Staff #2's first day of hire was 2/1/2023 and references were two references were dated 2/2/2023.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-780-270-A
Description: Based on observation, an area of the center was not maintained in a clean, safe, or operable condition.
Evidence:
In the infant classroom there was a spot of peeling paint under the window.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-780-510-E
Description: Based on medication review, the center failed to ensure medication authorizations had not expired.
Evidence:
Medication authorizations for Child #1 expired 4/18/2022

Based on medication review, the center did not have methods to prevent the use of outdated medications.
Evidence:
Child #2's two emergency medications expired April 2023.

Plan of Correction: Not available online. Contact Inspector for more information.

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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