Norfolk Academy Before and After School Programs
1585 Wesleyan Drive
Norfolk, VA 23502
(757) 461-2223 (5716)
Current Inspector: Trisha Brown (757) 404-2601
Inspection Date: May 12, 2015
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
63.2 Facilities and Programs..
22VAC40-191 Background Checks (22VAC40-191)
An unannounced monitoring inspection was conducted on 5/12/15 from 3:15pm - 4:30pm. At the time of entrance there were 45 school age children in care with nine staff. Children were observed doing homework, playing outside and eating snack. Records were reviewed for five children and for three staff. Medication, emergency procedures and emergency supplies were reviewed during the inspection. Areas of non-compliance are identified on the violation notice, and discussed during the exit interview. Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and returned it to me within 10 calendar days from today. You will need to specify how the deficient practice will be or has been corrected. Just writing the word ?corrected? is not acceptable. Your plan of correction must contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s).
Standard #: 22VAC40-185-550-D Description: Based on a review of the emergency drill logs, the facility did not ensure that a monthly practice evacuation drill for the most likely to occur scenarios was completed. Evidence: 1. The emergency drill log did not have an entry for February 2015. There was a practice evacuation drill completed for January 2015, March 2015, and April 2015. 2. Staff #1 (Program Director) confirmed that no practice evacuation drill was completed during February 2015 due to weather. Plan of Correction: We did not have a February fire drill because of numerous days missed due to snow and poor weather. We will plan to have drills closer to the beginning of the month during the winter to avoid this problem in the future.
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.