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Montessori School of South Riding
25152 Elk Lick Road
South riding, VA 20152
(703) 327-9417

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: April 12, 2018

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.
22VAC40-80 THE LICENSE.
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Technical Assistance:
Discussed children and staff records as well as changes to background check requirements.

Comments:
Today an unannounced Renewal Inspection was conducted between the hours of 12:20pm and 3:00pm. There were 2 classrooms observed with a total of 24 children with 4 staff within the supervision guidelines. At the start of the inspection the children were observed eating lunch (Hawaiian meatballs, long grain rice, cooked carrots and fresh melon) family style. The children were serving themselves and pouring their own glasses of water. The children were enjoying homemade bread that they baked earlier in the morning. A complete inspection of the physical plant, children and staff records, fire drill log, medication and emergency procedures were observed during this inspection. If you have any questions or concerns, please feel free to contact me at whitney.mcgrath@dss.virginia.gov. Thank you for your cooperation during this inspection.

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on record review, the center did not obtain a subsequent TB screening every two years for one staff member. Evidence: Staff #2 most recent TB screening is dated 2/5/2016.

Plan of Correction: We will ask her today to get it as soon as possible.

Standard #: 22VAC40-185-290-3
Description: Based on observation, electrical outlets did not have protective covers. Evidence: At the start of the inspection all of the children were eating lunch in the school age classroom. None of the outlets in this classroom have protective outlet covers. There were 6 uncovered outlets accessible to the children.

Plan of Correction: This was corrected during the inspection. We thought that since they are closely supervised while they are eating that we didn't need them.

Standard #: 22VAC40-185-510-N
Description: Based on record review and observation, medication was kept on site after the medication authorization had expired. Evidence: The parents short-term medication authorization for Child #2's allergy relief medication was signed on 11/7/2017. This authorization was acceptable for ten business days. The medication was not returned to the parents after the authorization had expired.

Plan of Correction: I will send it home 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.

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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