Hampton Roads International Monterssori School - Hampton

8VAC20-780-340-D

“Based on record review, observation and staff interviews, the licensee did not ensure that there shall be in each grouping of children at least one staff member who meets the qualifications of a program leader or program director. Evidence: Staff #5 was the only staff supervising 7 children (ages 3-6) in room #110 during the inspection. Staff #5 verified the Lead teacher leaves at 1:00 and they are the only staff supervising the children. Center Director confirmed Staff #5 does not have the documentation that indicates they meet the qualifications of a program lead or program director”

8VAC20-780-70

“Based on record review and staff interviews, the licensee did not ensure staff records included all required documentation that two or more references as to character and reputation as well as competency were checked before employment or volunteering and included all required documentation. Evidence: The records for Staff #1, #2 and Staff #5 had inadequate reference check information they did not include a signature from the person who conduct the reference checks. Center director confirmed the missing information”

8VAC20-780-340-D

“Based on record review, observation and staff interviews, the licensee did not ensure that there shall be in each grouping of children at least one staff member who meets the qualifications of a program leader or program director. Evidence: Staff #5 was the only staff supervising 7 children (ages 3-6) in room #110 during the inspection. Staff #5 verified the Lead teacher leaves at 1:00 and they are the only staff supervising the children. Center Director confirmed Staff #5 does not have the documentation that indicates they meet the qualifications of a program lead or program director”

8VAC20-780-70

“Based on record review and staff interviews, the licensee did not ensure staff records included all required documentation that two or more references as to character and reputation as well as competency were checked before employment or volunteering and included all required documentation. Evidence: The records for Staff #1, #2 and Staff #5 had inadequate reference check information they did not include a signature from the person who conduct the reference checks. Center director confirmed the missing information”

22.1-289.035-B-4

“Based on record review and staff interviews, the licensee did not ensure the child day center had obtained a copy of the results of a criminal history record information check from any state in which the individual has resided in the preceding five years, before reporting to the child day center. Evidence: The record for Staff #2 did not include a criminal records check prior to working. Staff #2 date of hire 1-31-2022 and was observed working during the inspection.”

8VAC20-780-160-A-1

“Based on record review and staff interview, the licensee did not ensure to obtain from employees documentation of the tuberculosis screening at the time of employment and prior to coming into contact with children. Evidence: The record for staff #2 did not include docuemtniaon of a TB screening prior to working with children. Staff #2 date of hire 1-31-2022 and was observed working during the inspection.”

22.1-289.035-B-4

“Based on record review and staff interviews, the licensee did not ensure the child day center had obtained a copy of the results of a criminal history record information check from any state in which the individual has resided in the preceding five years, before reporting to the child day center. Evidence: The record for Staff #2 did not include a criminal records check prior to working. Staff #2 date of hire 1-31-2022 and was observed working during the inspection.”

8VAC20-780-160-A-1

“Based on record review and staff interview, the licensee did not ensure to obtain from employees documentation of the tuberculosis screening at the time of employment and prior to coming into contact with children. Evidence: The record for staff #2 did not include docuemtniaon of a TB screening prior to working with children. Staff #2 date of hire 1-31-2022 and was observed working during the inspection.”