Montessori Children's Center- Herndon
2745 Centreville Road
Herndon, VA 20171
(703) 793-1890
Current Inspector: Keesha Minor (571) 596-3660
Inspection Date: Sept. 27, 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 CareProvisions and Emergencies
8VAC20-780 Special Services
8VAC20-820 The License
8VAC20-820 Hearings Procedures
8VAC20-770 Background Checks
20 Access to minor's records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse and Neglect
- Technical Assistance:
-
Discussed:
Renewal application corrections in the portal-
staff information sheet ( add missing columns orientation/ education)
date page 1
reviewed requirements for fieldtrip in October:
Bus driver information
Emergency planning
- Comments:
-
An unannounced renewal inspection was conducted today from 9:00 am-11:15 am. There were 69 children (infants-5yrs.) directly supervised by 12 staff. The physical plant, staff records, children?s records, medications, evacuation drills, injury reports, emergency supplies, and policies were inspected. Children were observed participating in group play, reading books, circle time activities, playing outside, and eating snack. Diapering and hand-washing procedures were also observed. There was an ample supply of materials for the children. There was an adequate number of staff with current certification in MAT, CPR and First Aid, as well as DHO training. Staff-to-child ratios were in compliance. Areas of non-compliance are identified in the Violation Notice.
If there are any questions regarding this inspection, please contact, Kelly.savittiere@doe.virginia.gov
- Violations:
-
Standard #: 8VAC20-780-60-A Description: Based upon record review, required information for child record was incomplete.
Evidence:
Child A's record was missing addresses for emergency contact #1 and #2.Plan of Correction: I will get the missing information today at pick up from mom.
Standard #: 8VAC20-780-70 Description: Based upon record review, required documentation was not complete.
Evidence:
Staff A's record is missing documentation of 2 or more references as to character and reputation as well as competency were checked before employment.Plan of Correction: I spoke with the references. I will call again to document for the file.
Standard #: 8VAC20-780-90-A Description: Based on record review, written agreement between the parent and center were incomplete.
Evidence:
Child A's record was missing a signed authorization for emergency medical care on file by the first day of attendance.Plan of Correction: I will have mom sign today at pick up.
Standard #: 8VAC20-780-500-B Description: Based on observation, diaper changing pad was no longer considered to be nonabsorbent.
Evidence:
There was a tear in the nonabsorbent material covering the diaper changing pad.Plan of Correction: I will order a new pad today.
Standard #: 8VAC20-780-540-C Description: Based on observation, required components of the first aid kit were not available.
Evidence:
The first aid kit did not contain more than 1 triangular bandage. 0 were found in the first aid kit.Plan of Correction: Item was ordered during inspection.
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.