Troy Montessori
3100 East River Road
Petersburg, VA 23803
(804) 721-8817
Current Inspector: LaTasha Smith (804) 588-2362
Inspection Date: Sept. 12, 2023
Complaint Related: No
- Areas Reviewed:
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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)
22.1 Background Checks Code, Carbon Monoxide
- Comments:
-
An unannounced renewal inspection was conducted on September 8, 2023. The inspection began at approximately 10:30 AM and concluded at 12:00 PM. There were 13 children present, ranging in ages from 2 years to 4 years, with 2 staff supervising. The center director was available throughout the inspection. Children were observed playing with toys and completing table activities. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. The center does not administer medication. A total of 5 child records and 5 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.
If you have any questions about this inspection, please contact the licensing inspector at (804) 588-2362.
- Violations:
-
Standard #: 8VAC20-780-130-A Description: Based on record review and interview, the center did not ensure that each child has received the immunizations required by the State Board of Health before the child can attend the center.
Evidence:
1. The records for child 1 (date of enrollment: 8/21/2023) did not contain documentation of immunizations. Children 1 was in care on the day of the inspection.
2. The center director confirmed that the records for child 1did not contain documentation of immunizations.Plan of Correction: Parents will complete the doctors name and contact and the section on the child registration and the authored to pick up.
Standard #: 8VAC20-780-60-A Description: Based on record review, children's records were incomplete.
Evidence:
1. Child 5?s record was missing doctor?s name and contact and was missing persons authorized to pick up. Child 5?s date of enrollment was 7/5/2023.Plan of Correction: Will receive immunization records from parent today.
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.
