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I'm A Genius Montessori Academy
29 Morton Avenue
Petersburg, VA 23805
(757) 705-2598

Current Inspector: Danielle Morrison (804) 929-3771

Inspection Date: July 24, 2023

Complaint Related: No

Areas 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.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide

Technical Assistance:
The requirements of 8VAC20-780-350-K, additional staff during rest time, was reviewed with the center.

Comments:
A monitoring inspection was conducted on 07/27/2023 from 2:35 p.m. ? 4:00 p.m. There were 27 children present ranging in ages from 18 months to 4 years old and 4 staff supervising. The inspectors reviewed compliance in the areas of administration, qualifications, and training,
physical plant, staffing and supervision, programming, medication, special care and emergencies, nutrition, and transportation. A total of five child records and four staff records were reviewed. The information gathered during the inspection determined a violation with
applicable standards or law. A violation notice was issued.

Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice, sign and return to me within 5 business days from today, 08/18/2023. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s). If you have any questions related to this inspection, please contact Inspector Susan Ellington-Sconiers, at 804-588-2368 or susan.ellington-sconiers@doe.virginia.gov.

Violations:
Standard #: 22.1-289.035-A
Description: Based on staff record review, the provider failed to ensure that staff underwent criminal background checks every 5 years.
Evidence:
The file for S2, contained national criminal background checks dated 04/11/2018 and 05/30/2023.
The file for S4, contained national criminal background check results dated 04/12/2018 and 05/03/2023.

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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