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Montessori Country School
621 Alabama Drive
Herndon, VA 20170
(703) 437-8285

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: June 4, 2020 and June 5, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A monitoring inspection was initiated on 6/4/2020 and concluded on 6/5/2020. The director was contacted by telephone to initiate the inspection. There were 0 children present and 2 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 2 staff records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility.

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations:
Standard #: 22VAC40-185-140-A
Description: Based on record review, the center did not obtain documentation of a physical for one child within one month after attendance.

Evidence:
Child #1 began attendance on 1/16/2020. The record for Child #1 did not contain documentation of a physical exam.

Plan of Correction: Director contacted Child #1's parent to request a copy of the physical. The parent has reached out to the physician's office and will forward the physical once received.

Standard #: 22VAC40-185-60-A
Description: Based on record review, 2 of 2 children's records did not contain all required information.

Evidence:
The records for Child #1 and Child #2 did not contain the work number for the child's father.

Plan of Correction: The information has been requested from parents. I will request the information again and update the form to include a work number specifically.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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