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Pozez JCC of Northern Virginia operated by Jewish Community Cent

Inspection · 2022-07-26

Date
2022-07-26
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
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.
? 8VAC20-820 HEARINGS PROCEDURES.
? 8VAC20-770 Background Checks (8VAC20-770)
? 20 Access to minor?s records
? 22.1 Background Checks Code, Carbon Monoxide
? 63.2 Child Abuse & Neglect
? 8VAC20-790 Subsidy Regulations.

Inspector Notes

This monitoring inspection was initiated by licensing staff and concluded on 07/26/2022, between the hours of 8:30 am to 1 pm. There were 19 children present with 18 staff supervising the Horizon Day Camp Metro DC, and 85 children with 23 staff, supervising across 10 classrooms with the Early Childhood Learning Center; ranging from infant to school-age. 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 10 children records, and 10 staff records were reviewed.

Information gathered during the inspection determined that there were (2) non-compliances with the applicable standards. These violations were documented on the Violation Notice issued to the center.

If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.

Charlie Perkins,
Licensing Inspector
(703) 309-3963

Violations

2
Standard 8VAC20-780-160-C
Based on review, 1 of 10 staff files indicated that the most recent tuberculosis (TB) documentation on file was older than 2 years.

Evidence -
1. On the date of inspection (07/26/2022), TB documentation for Staff #1 was dated - 01/10/2020.
2. This was confirmed by the Early Childhood Education Director.
Plan of Correction: TB documentation will be obtained by Staff #1 and placed on file.
Standard 8VAC20-780-270-A
Based on observation, equipment within the center was not maintained in a safe condition.

Evidence -
1. On the date of inspection (07/26/22), within Room 101, the blind cords hanging by the far window were accessible to the children in care. At the time of inspection, there were a total of 6 children that were 2 years of age.
2. Hooks were observed inside the window for these cords, but they were not in use.
Plan of Correction: Corrected on the date of inspection. Both set of blind cords were tied up on the two hooks. Staff were also reminded to monitor these cords for future compliance.
View original record on Virginia Department of Social Services