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I'm A Genius Montessori Academy
29 Morton Avenue
Petersburg, VA 23805
(757) 705-2598

Current Inspector: Danielle Morrison (804) 929-3771

Inspection Date: Nov. 20, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Comments:
A Subsidy Health and Safety inspection was conducted on 11/20/2019 from 10:16am to 2:45pm to review supplemental health and safety requirements . The children were observed participating in structured learning time, toileting and washing their hands. A formal observation was completed with the Infant and Toddler classroom and three year old classroom. The lunch menu was posted. Interviews were held with staff throughout the inspection, and the inspector interacted with children in each classroom when appropriate. All classrooms and playgrounds were inspected today.


Five children?s records and five employee records were reviewed during this inspection.

The center's first aid kit and emergency supplies were inspected.
Last emergency drill: 11/07/2019
Last shelter-in-place drill: 07/12/2019
Last fire inspection: 04/25/2019
Last health inspection: 05/31/2019
Last lockdown drill: 01/09/19
The violations from the previous inspections were checked for corrections. There were no repeat violations found during today?s inspection.

Today, the following child to staff ratios were observed:
Infants and Toddlers ? 4:1
Toddlers and Twos ? 4:1
Threes ? 8:1
Fours ? 9:1

A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. There was one violation found during the supplemental subsidy health and safety inspection.

If you have any questions about this inspection, please contact the licensing inspector, Kandra Brown, at (804) 662-9038.

Violations:
Standard #: 22VAC40-665-650-E
Description: Based on review, the vendor did not ensure to have a written policy and procedure that describes how the vendor will ensure that each group of children receives care by consistent staff or team of staff members.
Evidence:
The center did not have a written policy and procedure that describes how the vendor will ensure that each group of children receives care by consistent staff or team of staff members.

Plan of Correction: Corrected during the inspection.

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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