Richmond Waldorf School
1301 Robin Hood Road
Richmond, VA 23227
(804) 377-8024
Current Inspector: LaTasha Smith (804) 588-2362
Inspection Date: April 15, 2021
Complaint Related: No
- Areas Reviewed:
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22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
- Technical Assistance:
-
Guidance provided on utilizing the most up-to-date sworn disclosure forms.
- Comments:
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This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on April 15, 2021 and concluded on April 20, 2021. The director was contacted by telephone to initiate the inspection. There were 47 children present and 8 staff. The Inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 3 children?s records and 3 staff records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the facility.
- Violations:
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Standard #: 22VAC40-185-70-A Description: Based on a review of records on April 16, 2021, the center did not ensure that each staff record contains all required documentation.
Evidence: The record of Staff #1 (DOH 12/4/20) did not contain documentation of a completed staff orientation.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-185-550-D Description: Based on a review of records on April 16, 2021, the center did not ensure to implement a monthly practice evacuation drill and a minimum of two shelter-in-place practice drills per year for the most likely to occur scenarios.
Evidence: There was documentation of one shelter-in-place drill in 2020.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 63.2(17)-1720.1-B-2 Description: Based on a review of records on April 16, 2021 and interview on April 20, 2021, the center did not obtain a fingerprint based national criminal record check prior to the first day of employment for each staff.
Evidence: 1. The record of Staff #1 (DOH 12/4/20) did not contain documentation of fingerprints.
2. Administration acknowledged fingerprints were not completed for this staff.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 63.2(17)-1720.1-B-4 Description: Based on a review of records on April 16, 2021, the center did not request an out-of-state search of the child abuse and neglect registry or equivalent by the end of the 30th day of employment for each employee who has resided in any other state in the preceding five years.
Evidence: 1. The record of Staff #1 (DOH 12/4/20) did not contain documentation that an out-of-state child abuse and neglect search was requested.
2. Administration confirmed that Staff #1 identified living in another state in the past 5 years.Plan of Correction: Not available online. Contact Inspector for more information.
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
