Cardinal Montessori School

8VAC20-780-330-B · Where playground equipment is provided, resilient surfacing shall comply with minimum safety standards when tested in accordance with the procedures described in the American Society for Testing and Materials standard F1292-99.

The mulch surrounding the outside climbing play equipment was compacted and had turned to soil. Soil is not an acceptable resilient surface,

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22.1-289.035-B-1 · Prior to employment, a sworn statement of affirmation is required.

Staff A's sworn statement of affirmation was completed 5 months after employment..

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8VAC20-780-260-A · The center shall provide an annual fire inspection report to the licensing representative.

The fire inspection report was dated 12/27/23.

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8VAC20-780-60-A-8 · A written care plan is required for each child with a diagnosed food allergy from a physician to address the food which the child is allergic to and steps to be taken in the event of a suspected or confirmed allergic reaction.

There was no written allergy care plan on file for children #2, #4, #5, #6, #7, #8 and #10, all had diagnosed food allergies.

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8VAC20-780-40-B · The applicant and any agents at the time of application shall be in good character and reputation.

The applicant ( Person A) submitted a false liability insurance document as part of their initial application.

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