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James City County Parks & Recreation-Norge
7311 Richmond Road
Williamsburg, VA 23188
(757) 592-3462

Current Inspector: Cassie Anderson-Leichty (757) 409-4668

Inspection Date: June 6, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Comments:
An announced monitoring inspection was conducted on June 6, 2019 to review staff records. The licensing inspector reviewed administration, staff qualifications and training, background checks and licensure and registration procedures. The sample size consisted of three staff records. Areas of noncompliance are identified on the Violation Notice.

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on record review, in one of three staff records reviewed, the licensee did not ensure that staff resubmit tuberculosis (TB) test results every two years. Evidence: Program Coordinator verified that the most recent TB results for Staff #2 were dated 6/2/17.

Plan of Correction: Staff member will have the results next Tuesday.

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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