Children's House Montessori School

8VAC20-780-510-E

“Based on medication review, a long term medication does not have a current physician signature authorizing the medication to be administered. Evidence: The medication authorization for Child #1 expired 8/2021.”

8VAC20-780-160-A

“Based on record review, TB screenings were not obtained within the required time frame of 21 days after hire. Evidence: 1. Staff #1 was hired 8/23/2021 and did not get a TB screening/documentation until 12/11/2021. 2. Staff #4 was hired 8/10/2021 and did not get a TB screening/documentation until 9/19/2021.”

8VAC20-780-60-A

“Based on record review, 1 of 5 children's record was incomplete. Evidence: Child #5 was missing an annual update as it was last reviewed 1/2020.”

22.1-289-036-B-4

“Based on record review and staff statement, background checks were not obtained in the required time frame. Evidence: 1. Staff #1's Out of State Sex Offender Registry check was verified after the hire date of 8/23/2021 as it was obtained 9/30/2021. 2. Staff #4's Out of State Sex Offender Registry check was verified after the hire date of 8/10/2021 as it was obtained 9/3/2021. Virginia background checks required prior to hire were not obtained as fingerprints were not received until 8/23/2021 and Sworn Disclosure Statement was signed 8/15/2021.”

8VAC20-780-510-B

“Based on medication review, a medication authorization does not have a current parent signature. Evidence: An authorization for Child #1 does not have a current parent signature as it expired 8/2021.”