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JCCNV-Jewish Community Center of Northern Va
8900 Little River Turnpike
Fairfax, VA 22031
(703) 323-0880

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: Feb. 11, 2019

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.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures

Technical Assistance:
Discussed Children's records

Comments:
A mandated Renewal inspection was conducted today from 10:30 to 2:00 pm. There were 138 children present with 19 staff present. Children were observed painting, doing puzzles, building a town, listening in shells to hear the ocean, reading, having large motor activities, napping, handwashing and lunch. Reviewed 7 children's files, 5 staff files, Fire and Health Inspection, Emergency Evacuation drill log, attendance, menu, medications and authorizations, and physical plant. Violations of the Standards are recorded on the Violation Notice. Should you have any questions regarding this inspection, please contact Licensing Inspector, Georganne Buccine (georganne.buccine@dss.virginia.gov)

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on record review, staff files were incomplete. Evidence: Staff#1 did not have documentation of 2 or more references. Only one was complete, with 2 others indicating voicemails had been left.

Plan of Correction: Have received all references and added to file

Standard #: 22VAC40-185-260-A
Description: Based on record review, an annual fire inspection report from the appropriate fire official was not available for review during this inspection. Evidence: Staff were not able to obtain documentation of annual fire inspection.

Plan of Correction: We will get a copy and send it to you

Standard #: 22VAC40-185-280-H
Description: Based on observation, potentially harmful agents were stored in purses accessible to children. Evidence: Staff purses were observed accessible to children, which is a potential hazard.

Plan of Correction: Reviewed that all personal items must be locked away

Standard #: 22VAC40-80-120-A-7
Description: Based on observation, the center is not operating within the limitations of the License. Evidence: License stipulations indicate children under the age of 2 1/2 years shall be limited to Rooms 207, 208, and 209. During this inspection, children under 2 1/2 were observed in Rooms 211, 212, 213 and in the basement rooms 100B, 101A, 104.

Plan of Correction: Meeting/dicussing with Inspector and Administrator from DSS.

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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