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The Jewish Community Center of Richmond
5403 Monument Avenue
Richmond, VA 23226
(804) 545-8617

Current Inspector: Heather Dapper (804) 625-2304

Inspection Date: Sept. 21, 2018

Complaint Related: No

Areas Reviewed:
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.
32.1 Report by person other than physician
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)

Comments:
The licensing inspector conducted an unannounced renewal inspection on 09/20/2018 from 10:15am to 5:16pm. The children were observed playing games, exercising, playing on the playground, eating lunch, and napping. Interviews were held with staff throughout the inspection, and the inspector interacted with children in each classroom when appropriate. All classrooms and playgrounds were inspected today. Ten children?s records and ten employee records were reviewed during this inspection. Medication is being administered and was reviewed. Eleven injury reports were reviewed. The center's first aid kit and emergency supplies were inspected. Last emergency drill: 08/08/2018 Last shelter-in-place drill: 09/17/2018 Last fire inspection: 08/08/2017 Last health inspection: 10/20/2017 Today, the following child to staff ratios were observed: Rm. 1 (Twos) ? 11:3 Rm. 2 (Twos and Threes) ? 13:3 Rm. 4 (Twos and Preschool) ? 12:2 Rm. 5 (Twos and Preschool) ? 13:2 Rm. 6 (Twos and Preschool) ? 13:2 Rm. 7 (Preschool) ? 12:2 Rm. 8 (Preschool) - 6:1 Rm. 9 (Preschool) - 10:1 Rm. 10 (Preschool) - 12:2 Rm. 11 (Preschool) - 8:2 Rm. 12 (Preschool) - 8:1 Rm. 13 (Preschool) - 15:2 The violations from the previous inspections were checked for corrections. There was one repeat violation found during today?s inspection. If you have any questions about this inspection, please contact the licensing inspector, Kandra Brown, at (804) 662-9038.

Violations:
Standard #: 22VAC40-185-280-B
Description: Based on observation, the center did not ensure hazardous substances were kept in a locked place using a safe locking method that prevents access by children. Evidence: 1. The Kids Place art room contained three buckets of an unlocked hazardous substance located on the top of a 7ft. shelf. The substance's containers listed the following warnings: Keep out of reach of children, causes skin irritation, causes skin to burn. 2. Room #12 had an unlocked closet with cleaners located on a shelf out of the reach of children.

Plan of Correction: Corrected during the inspection and the EC Director will review with all staff.

Standard #: 22VAC40-185-550-M
Description: Based on record review, the center did not ensure that a written record with the required information was maintained for children's serious and minor injuries. Evidence: Seven out of the eleven injury reports reviewed by the inspector did not contain documentation of the date and time the parent was notified.

Plan of Correction: EC Director will share new form with all required information. Form will be ready on 9/21/18.

Standard #: 22VAC40-185-560-K
Description: Based on observation and interviews, the center did not ensure that tables were sanitized before and after each use for feeding. Evidence: The inspector observed the children eating snack, then playing with games and toys. The inspector did not observe the table being sanitized after snack. Two staff members informed the inspector that the tables were not sanitized before and after the children ate snack.

Plan of Correction: EC Director will review with Kids Place Director on 9/21/18.

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.

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.

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