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Richmond Waldorf School
1301 Robin Hood Road
Richmond, VA 23227
(804) 377-8024

Current Inspector: LaTasha Smith (804) 588-2362

Inspection Date: Sept. 8, 2022

Complaint Related: No

Areas Reviewed:
? 8VAC20-780 Administration.
? 8VAC20-780 Staff Qualifications and Training.
? 8VAC20-780 Physical Plant.
? 8VAC20-780 Staffing and Supervision.
? 8VAC20-780 Programs.
? 8VAC20-780 Special Care Provisions and Emergencies
? 8VAC20-780 Special Services.
? 8VAC20-820 THE LICENSE.
? 8VAC20-820 THE LICENSING PROCESS.
? 8VAC20-770 Background Checks (8VAC20-770)
? 20 Access to minor?s records
? 22.1 Background Checks Code, Carbon Monoxide
? 63.2 Child Abuse & Neglect

Comments:
An unannounced focused monitoring inspection was conducted on Thursday, September 8, 2022, to determine the center's compliance with licensing standards. The inspection begin at 9:55 AM and concluded at 1:30 PM. The center's was present during the inspection. The census for today's inspection consisted of 46 children in care and 8 staff supervising. During the tour, the inspector observed the children playing on the playground, drawing, resting, handwashing, and drawing. The inspector observed all 4 classrooms, playgrounds, and restrooms. The center's first aid kit and non-medical emergency supplies were inspected and found complete. The required postings were inspected and found to be in compliance. There were five children's and five staff records reviewed. There were violations cited during this inspection.

If you have any questions about this inspection, please contact the licensing inspector at (804) 588-2362 or email LaTasha.Smith@doe.virginia.gov.

Violations:
Standard #: 8VAC20-780-160-C
Description: Based on record review and interview it was determined the center did not ensure that staff resubmit tuberculosis screening (TB) results at least every two years from the date of the initial screening. Evidence: 2 of 5 staff records did have follow-up TB results documented. (Staff #3 TB obtained 7/24/2020, Staff #4 TB obtained 11/17/2019).

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-780-70
Description: Based on record review, the center did not ensure that staff records contain written information to demonstrate that the individual possesses the education and experience required by the job position. Evidence: The record for staff 5 of 5 staff records reviewed, does not contain documentation to demonstrate that Staff 5 possesses the education and/or

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-780-240-I
Description: Based on review of staff records, two out of five records were missing documentation of receiving orientation training by the end of their first day of assuming job responsibilities. Evidence: 1. Staff #2 (DOH 1/3/2022), and # 5 (DOH 1/1/2022) file contained no documentation of orientation training.

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.

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