Troy Montessori
3100 East River Road
Petersburg, VA 23803
(804) 721-8817
Current Inspector:
Danielle Morrison
(804) 929-3771
Inspection Date:
April 24, 2024
Complaint Related:
No
Areas Reviewed:
8VAC20-780 Administration 8VAC20-780 Staff Qualifications and Trainings 8VAC20-780 Physical plant 8VAC20-780 Staffing and Supervision 8VAC20-780 Programs 8VAC20-780 Special care provisions and emergencies. 8VAC20-780 Special Services 8VAC20-820 The License 8VAC20-820 The Licensing Process 8VAC20-770 Background Checks (8VAC20-770) 20 Access to minor?s records 22.1 Early Childhood Care and Education 32.1 Report by person other than physician 63.2 Child Abuse & Neglect
Comments:
A monitoring inspection was conducted on April 24, 2024, from 9:25 AM until approximately 10:55 AM. There were 14 children present, ranging in ages from 2 years to 5 years, with 4 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 5 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
If you have any questions about this inspection, please contact the licensing inspector LaTasha Smith at (804) 588-2362.
Based on a review of five child records, the center did not ensure that each child shall have a physical examination by or under the direction of a physician within 30 days after the first day of attendance.
Evidence: The record for child #1 did not contain a physical. Child #1?s date of enrollment was 12/11/2023.
Plan of Correction:
Will place physical in folder.
Standard #:
8VAC20-780-550-E
Description:
Based on record review, the center failed to ensure that shelter in place procedures shall be practiced a minimum of twice per year.
Evidence: 1. The drill log did not have documentation of practiced shelter in place procedures from May 2023 ? April 2024. 2. Staff #2 stated that shelter in place drills were conducted but were not documented.
Plan of Correction:
Will label what drills are being done.
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi