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D. J. Montague Elementary - James City Parks & Rec
5380 Centerville Road
Williamsburg, VA 23188
(757) 592-3464

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

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 #: 22VAC40-191-60-C-2
Description: Based on record review, in one of three staff records reviewed, the licensee did not deny continued employment to a staff member when the center did not have a central registry finding within 30 days of employment. Evidence: Program Coordinator verified that the hire date for Staff #2 was 3/16/19 and the Central Registry results were dated 6/6/19.

Plan of Correction: We are working with HR to ensure that the proper paperwork is done post-offer.

Standard #: 63.2(17)-1720.1-B-2
Description: Based on record review, in one of three staff records reviewed, the licensee did not ensure that staff submit to fingerprinting and obtain result prior to employment. Evidence: Program Coordinator verified that Staff #3 was hired on 10/28/18 and the staff member's fingerprint results were dated 11/28/18.

Plan of Correction: We are working with HR to add this as a post-offer check.

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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