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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: March 5, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An announced other inspection was conducted on March 5, 2015 to review staff records. Two staff records were reviewed. Violations noted on Violation Notice.

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on review, facility did not ensure 1 of 2 staff records has documentation of a TB test within the past 2 years. Evidence: On March 5, 2015, the record for staff #2 had a most recent TB test completed September 2010.

Plan of Correction: Staff #2 will have TB test completed on 3/17/15 and results read by 3/20/15.

Standard #: 22VAC40-191-40-D-3-D
Description: Based on review, facility did not ensure 2 of 2 staff records have updated background checks dated within the past 3 years. Evidence: On March 5, 2015, Licensing Inspector reviewed staff records and the following was found: 1. The record for staff #1 had a most recent criminal history record check completed August 2006. 2. The record for staff #2 had a most recent central registry check completed December 2011.

Plan of Correction: 1. Staff #1 will have completed criminal history by 3/16/15. 2. Staff #2 completed CPS check and was mailed on 3/2/15.

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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