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 16, 2017
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)
- Technical Assistance:
Technical assistance was provided in the following areas of the standards: 22VAC40-185-(3)-210-D (Program leader qualifications); 22VAC40-185-(5)-340 (Supervision of children)
An unannounced monitoring inspection was conducted on 5/16/17 from 3:15pm - 4:45pm. At the time of entrance there were 64 school age children in care with eight staff. Children were observed completing homework, participating in various activities, eating snack and playing outside. Records were reviewed for five children and three staff. Medication, emergency procedures and emergency supplies were reviewed during the inspection. Areas of non-compliance are identified on the violation notice and were discussed during the exit interview.
Standard #: 22VAC40-185-160-C Description: Based on a review of three staff records, it was determined that the facility did not ensure that staff resubmit updated TB results every 2 years. Evidence: 1. The record for staff #1 had documentation of a TB screening dated 3/31/15. 2. Staff #4 (Program Director) confirmed that an updated TB screening had not been received for staff #1. Plan of Correction: The facility responded: Staff #1 will get an updated TB screening.
Standard #: 22VAC40-185-270-A Description: Based on observation, it was determined that the facility did not ensure that all areas and equipment of the center, inside and outside, shall be maintained in a safe and operable condition. Evidence; 1. Directly outside the door that leads to the playground, there was a hose on the ground running from the building to the fenced construction area. The hose is a tripping hazard for children exiting the facility and entering the playground. 2. Staff #4 (Program Director) confirmed that the hose was a tripping hazard for the children. Plan of Correction: The facility responded: The hose will be removed or covered in a way that alerts students to it's presence and eliminates it as a tripping hazard.
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.