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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: Jan. 30, 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.
22VAC40-80 THE LICENSE.
63.2(17) License & Registration Procedures

Comments:
An unannounced monitoring inspection was conducted from approximately 7:30am-9:15am on January 30, 2019. Upon arrival to the facility, there were four staff present with 18 school age children in the gymnasium and cafeteria. Children were observed arriving to the program, coloring, playing cards and board games and talking freely amongst themselves. Five children's records were reviewed on this date. Licensing Inspector reviewed supervision, indoor areas, injury report documentation and injury prevention procedures, 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. Four medications were reviewed in the center on this date. Exit interview conducted with the Recreation Supervisor.

Violations:
Standard #: 22VAC40-185-510-C
Description: Based on review and inspection of the facility, the center did not ensure that medication authorization include the duration date and that the center followed their outdated medication policy. Evidence: During the inspection conducted on January 30, 2019, the following was observed regarding medication observed at the center: 1. There were two medication authorization forms without a duration date. 2. There were two expired medications observed in the medication box. The center's policy states the following: All medications must be checked for expiration monthly. The center is to notify parents that medications are soon expiring 14 days prior to expiration. The center is to complete a Medication Return slip and return the medication to the parent. If the medication is not returned to the parent, the center is to complete a medication disposal slip prior to disposal. It further states that outdated medications should not be left at site locations.

Plan of Correction: Recreation Supervisor will contact the parents to get the duration dates updated and to have the medication picked up and replaced.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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