I'm A Genius Montessori Academy

22.1-289.035-A

“Based on staff record review, the provider failed to ensure that staff underwent criminal background checks every 5 years. Evidence: The file for S2, contained national criminal background checks dated 04/11/2018 and 05/30/2023. The file for S4, contained national criminal background check results dated 04/12/2018 and 05/03/2023.”

8VAC20-780-550-G

“Based on review of emergency evacuation, shelter-in-place, and lockdown drills documentation, the provider failed to ensure the documentation contained all of the required information. Evidence: The emergency drill documentation dated January 2022 ? June 2022 did not document the method used for notification of the drill; any special conditions simulated; problems encountered, if any; and weather conditions for emergency evacuation drills.”

8VAC20-780-60-A

“Based on child record review, the provider failed to ensure that one of 6 records contained all the required information. Evidence: The record for C6 failed to contain documentation of annual parent confirmation of up-to-date information in the record as required by 8VAC20-780-420.E.3 Child, C6, has a date of first attendance documented as 8/5/2019, and there was no documentation in the record of parent confirmation that the information is up-to-date since the child was first enrolled.”

8VAC20-780-240-A

“Based on staff record review, the provider failed to ensure that one of five staff members completed the Virginia Department of Education-sponsored orientation course within 90 calendar days of employment. Evidence: The staff record for S4 documented completion of the pre-service training on 05/29/2022. The staff record for S4 documents the date of employment as 12/15/2021.”

8VAC20-780-550-G

“Based on review of emergency evacuation, shelter-in-place, and lockdown drills documentation, the provider failed to ensure the documentation contained all of the required information. Evidence: The emergency drill documentation dated January 2022 ? June 2022 did not document the method used for notification of the drill; any special conditions simulated; problems encountered, if any; and weather conditions for emergency evacuation drills.”

8VAC20-780-60-A

“Based on child record review, the provider failed to ensure that one of 6 records contained all the required information. Evidence: The record for C6 failed to contain documentation of annual parent confirmation of up-to-date information in the record as required by 8VAC20-780-420.E.3 Child, C6, has a date of first attendance documented as 8/5/2019, and there was no documentation in the record of parent confirmation that the information is up-to-date since the child was first enrolled.”

8VAC20-780-240-A

“Based on staff record review, the provider failed to ensure that one of five staff members completed the Virginia Department of Education-sponsored orientation course within 90 calendar days of employment. Evidence: The staff record for S4 documented completion of the pre-service training on 05/29/2022. The staff record for S4 documents the date of employment as 12/15/2021.”