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Montessori Kids Universe
3450-A Lauderdale Drive
Richmond, VA 23233
(804) 652-9773

Current Inspector: Tara Barton (804) 381-8487

Inspection Date: Nov. 26, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
63.2(17) License & Registration Procedures

Technical Assistance:
Staff file cover sheet supplied
Reference check form supplied
Orientation for new staff form supplied

Comments:
An unannounced monitoring inspection was conducted with center owner on November 26, 2019 to determine compliance with the licensing standards. There was one infant present with one staff and eight children ages 2.5 years to 4 years present with a second staff. The children were having rest time. Two staff records were reviewed - please see Supplemental Summary for missing items. Lunches are currently being catered by Vinny's. There are reportedly no medications on site.

Please call me if you have any questions at 804-662-9766 or e-mail tara.barton@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on review of two staff records, the facility failed to have required information for each staff person. Evidence: the staff file for Staff 1 was not available for review on 11/26/2019. The staff file for Staff 2 did not have documentation of two references as to character and reputation as well as competency prior to employment

Plan of Correction: Each staff record will be maintained and available for inspector review.

Standard #: 63.2(17)-1720.1-B-2
Description: Based on review of two staff records, the facility failed to have documentation of a completed fingerprint check on file for one staff prior to employment. Evidence: Staff 1 (date of hire 11/25/2019) did not have documentation of a completed fingerprint check.

Plan of Correction: Center owner stated the fingerprint check was accidentally sent to another center because the wrong Field print code was used.

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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