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Pozez JCC of Northern Virginia operated by Jewish Community Cent

Inspection · 2024-09-06

Date
2024-09-06
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

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

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on 09/06/2024 and completed on 09/06/2024. The on-site inspection began at 9:30 am and ended at 1 pm. The inspector reviewed compliance in the areas listed above. There were (119) children present and (30) staff. The inspector reviewed (5) children?s records and (13) staff records [on-site] on 09/06/2024. This inspection included:

? document review, policies and procedures, emergency drill logs, medication administration logs, authorization forms,
? tour of the facility,
? interviews,

Information gathered during the inspection determined non-compliance with an applicable standard & code, and the violations were documented on the violation notice issued to the program.

Violations

2
Standard 22.1-289.035-A
Based on review, 1 of 13 staff files reviewed indicated that an out-of-state CPS check was not requested prior to employment.

Evidence -
1. On the date of inspection (09/06/24), the start date for Staff #10 was listed as 08/06/2024.
2. The Sworn Disclosure Statement (dated - 06/24/2024) indicated that Staff #10 resided in another state within the past 5 years.
3. An out-of-state CPS check from this state was not requested prior to their start date according to administrative staff.
Plan of Correction: A CPS check was requested. A copy of this request was also sent to the LI.
Standard 8VAC20-780-280-B
Based on observation, cleaning materials were not kept in a locked place using a safe locking method that prevents access by children.

Evidence -
1. On the date of inspection (09/06/2024), a cabinet within room 112, was left unlock.
2. When opened, cleaning supplies (not in use) were observed being stored inside.
Plan of Correction: Corrected on the date of inspection.
View original record on Virginia Department of Social Services