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Montessori Peace School
730 Jackson Street
Herndon, VA 20170
(703) 689-0208

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: Nov. 8, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An unannounced monitoring inspection was initiated today at 11:15am. The physical plant, 7 staff files, 5 children's files, annual fire and health inspection, staff training, child nutrition, children's activities, medications, emergency procedures, drills and supplies were inspected today. There were 41 children under the supervision of 6 staff. During the inspection, children were observed at center stations where they worked on spelling, counting, reading and shapes, listened to storytime, prepared for and ate their lunch. The children bring in their lunches from home each day they are in attendance. The interactions between the children and staff were seen to be positive and constructive in nature. There are currently 2 staff certified in MAT (medication administration training). Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on file review, 2 out of 7 staff records does not have a TB test/screening completed within two years from the date of the previous TB test/screening. Evidence 1. Staff #4's most recent TB test/screening was completed on 7/10/15. 2. Staff #5's most recent TB test/screening was completed on 7/20/15.

Plan of Correction: These staff will have this completed again.

Standard #: 22VAC40-185-260-A
Description: Based on interview, the center could not find documentation of having received an annual fire inspection. Evidence 1. The Director stated that this was completed in the

Plan of Correction: The Director will contact the fire official to obtain a copy of this.

Standard #: 22VAC40-185-260-B
Description: Based on interview, the center has not received an annual health inspection. Evidence 1. The Director stated that she has not contacted the health department to schedule this inspection.

Plan of Correction: The Director will contact the health department to have this completed.

Standard #: 22VAC40-185-330-B
Description: Based on observations, there was playground equipment that did not have the minimum depth of resilient surfacing underneath and in the fall zones. Evidence 1. There were two pieces of playground equipment (metal slide and swing set) that had less than the required 6 inches of mulch within the fall zone areas.

Plan of Correction: We will redistribute the mulch we have to these areas.

Standard #: 22VAC40-185-510-C
Description: Based on observations, the center did not follow all procedures for administering medications. Evidence 1. Child #2 has documentation from a physician that states he requires an epi-pen as an emergency medication for a tree nut allergy. However, the parent told the administrator that the child did not need this and did not provide it to the center. 3. Child #6 has a medication authorization for both benedryl and an epi-pen. The benedryl was not on site, therefore unavailable to be administered in case of emergency. 3. Child #7 has an epi-pen at the center. However, the medication authorization could not be located.

Plan of Correction: An administrator spoke to child #2's parent during the inspection. She will bring an epi-pen to the center. The administrator will ask child #6's parent to bring Benedryl into the center. The administrator ask child #7's parent for another medication authorization form.

Standard #: 22VAC40-185-550-D
Description: Based on file review, the center does not have documentation of having completed 2 shelter-in-place drills annually. Evidence 1. There was no written documentation of these having been completed. However, the center did have one practice drill and one real-life tornado drill that they performed.

Plan of Correction: We will make sure to document these drills.

Standard #: 22VAC40-80-120-E-2
Description: Based on observations, the findings of the most recent inspection were not visibly posted.

Plan of Correction: Today's inspection will be posted.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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