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Norge Elementary
7311 Richmond Road
Williamsburg, VA 23188
(757) 592-3465

Current Inspector: Shelika M Bowman (757) 755-5389

Inspection Date: Sept. 5, 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.

Technical Assistance:
Liability Insurance
USDA approved snacks

Comments:
An unannounced monitoring inspection was conducted from approximately 7:00am-8:35am on September 5, 2019. Upon arrival to the facility, there were three staff present with 20 school age children in the cafeteria. Children were observed arriving to the program, working with table top manipulatives and talking freely amongst themselves. Five children's records were reviewed on this date. Licensing Inspector reviewed supervision, indoor areas, activities, equipment, nutrition, children's records, emergency evacuation and shelter-in-place drill documentation and procedures, fire and health inspection reports, liability insurance coverage, emergency supplies and required postings. Five medications were reviewed in the center on this date. Exit interview conducted with the Assistant Recreation Supervisor.

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on review, the licensee did not ensure that all required information for each staff member was kept at the center.

Evidence: The Assistant Recreation Supervisor confirmed that there was no documentation of Staff #3's name, address, verification of age requirement, job title, and date of employment or volunteering; and name, address and telephone number of a person to be notified in an emergency at the center.

Plan of Correction: Assistant Recreation Supervisor will go to the office and print out her form so that she can fill it out.

Standard #: 22VAC40-185-550-C
Description: Based on observation and inspection of the facility, the licensee did not ensure that emergency evacuation and shelter-in-place maps shall be posted in a location conspicuous to staff and children on each floor of each building.

Evidence: The Assistant Recreation Supervisor confirmed that there was not an evacuation and shelter-in-place map posted in the center.

Plan of Correction: The map was posted during the inspection.

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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