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Middleburg Montessori School
7274 Rector's Lane
Marshall, VA 20115
(540) 687-5210

Current Inspector: Angela Dudek (804) 629-8167

Inspection Date: Aug. 23, 2023

Complaint Related: Yes

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.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
32.1 Report by person other than physician
63.2 Child Abuse & Neglect

Technical Assistance:
Provided consultation on the following:
8VAC20-780-270A Needles and toaster oven need to be actively supervised when in use.

Comments:
An unannounced complaint inspection was conducted on 08/23/2023 from 10:20am to 1:55pm as the result of a complaint received in our office regarding safety, supervision, toileting, behavioral guidance and forbidden actions. The investigation was completed together with another licensing inspector. Documentation was reviewed, classrooms were observed and interviews were conducted both onsite and offsite. There was an adequate number of staff present with current certification in Medication Administration Training (MAT), CPR and First Aid, and Daily Health Observation (DHO) training. Based on the preponderance of evidence collected during the investigation, the complaint related to injury reporting was determined to be valid. The exit interview was conducted on 9/19/23 with the Head of School. Areas of non-compliance unrelated to the complaint are identified in the Violation Notice.

Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 9/25/23. Please email me at angela.dudek@doe.virginia.gov with any questions.

Violations:
Standard #: 8VAC20-780-80-A
Complaint related: No
Description: (Repeat Violation) Based on review of the written attendance record and interview with staff, the center did not ensure they maintained a written record of daily attendance for each group of children documenting the arrival and departure of each child in care as it occurs.


Evidence: During inspection in the NIDO classroom (ages birth-16 months), there were 4 children present, but the written record reflected there were 7 children present.

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

Standard #: 8VAC20-780-270-A
Complaint related: No
Description: (Repeat Violation) Based on observation, the center did not ensure that all areas and equipment of the center, inside and outside, were maintained in a clean, safe, and operable condition.

Evidence:
1) At the Children?s House outside play yard, there are 2 tree branches at approximately 3 feet in height from the ground with sharp branches protruding from the tree by approximately 8 inches that could snag a child?s skin or cause impalement.
2)In the Children?s House classroom (ages 3-6), there was a hot iron with a cord dangling on a child sized ironing board accessible to children.
3)In the Children?s House classroom on a shelf accessible to the children there were matches that are a fire hazard, a risk of choking, and a risk of ingestion of a hazardous substance to the children.

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

Standard #: 8VAC20-780-280-B
Complaint related: No
Description: Based on observation, the center did not ensure that hazardous substances such as cleaning materials were kept in a locked place using a safe locking method that prevents access by children.

Evidence:
In the Children?s House classroom in an unlocked cabinet, there were 5 containers of shoe polish, 2 containers of wood polish, metal polish, glass polish and silver polish. All products contained warnings or cautions on their labels.

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

Standard #: 8VAC20-780-550-P
Complaint related: Yes
Description: Based on review of documentation and interview with staff, the center did not ensure that a written record of children?s serious and minor injuries were made the day of occurrence.

Evidence: During inspection, written injury records were requested for Child #1 for an injury received on the playground on the week of August 14 where the child bumped their head. No written record was completed for the injury though 2 staff acknowledged the injury had occurred.

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

Standard #: 8VAC20-780-560-G
Complaint related: No
Description: Based on observation and interview with staff, the center did not ensure that food brought from home was clearly dated and labeled in a way that identifies the owner.

Evidence: In the NIDO classroom, 2 children had food from home that was stored in the refrigerator and was not labeled with a name and date.

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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