Charlottesville Waldorf School
120 Waldorf School Road
Charlottesville, VA 22901
Current Inspector: Michelle Argenbright (540) 848-4123
Inspection Date: Nov. 4, 2021
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)
20 Access to minor?s records
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
- Technical Assistance:
New requirements became effective on October 13, 2021. The facility has not yet [fully] complied with the following requirement: 22VAC40-185-40-K The center shall develop written procedures for abusive head trauma.
As of 9/1/21 all child care facilities that serve preschool-age children operating in a building built before 2015 are to be equipped with at least one carbon monoxide detector (? 22.1-289.058 to the Code of Virginia). As of the date of this inspection this facility equipped with a carbon monoxide detector.
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review and interviews.
A monitoring inspection was initiated on 11/4/21 and concluded on 11/12/21. The director was contacted by telephone and a virtual inspection was conducted. There were 28 children present, ranging in ages from 2 to 10, with 8 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 child records and 3 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Standard #: 22VAC40-185-70-A Description: Based on record review and interview, the center failed to ensure new staff hired prior to 10/13/21 submitted all required documentation for the records.
1. Staff 1's date of hire was documented as 3/8/21 and start date was 7/1/21. The TB results are dated 8/27/21.
2. Staff 2's date of hire was documented as 7/8/21. The TB results are dated 8/27/21.
3. Documentation of a negative tuberculosis (TB) screening is required no later than 21 days after employment for staff hired prior to 10/13/21.
Plan of Correction: In the future the director will ensure the TB screenings or completed in the required timeframe for new staff.
Standard #: 63.2(17)-1720.1-B-4 Description: Based on record review and interview, the center failed to obtain a copy of the results of a criminal history record information from any state in which a new staff member has resided in the preceding five years prior to the first day of employment.
1. The sworn disclosure for staff 2 documents living in Mississippi in the last five years. The record documents the date of hire as 7/9/21. There is no documentation of a criminal history check being completed in Mississippi.
2. The director stated a criminal background check was not completed for Mississippi.
Plan of Correction: The director will complete a criminal background check for staff 2. In the future any staff member that an out-of-state criminal background check is required will be completed prior to employment.
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.
Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. To find programs participating in Virginia Quality, click here.