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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: Sept. 28, 2016

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.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.

Comments:
An unannounced monitoring inspection was conducted on September 28, 2016. Upon arrival to the facility, there were two staff present with13 children. Children were playing with various table top toys and activities and transitioning to school. Three children's records were reviewed on this date. Licensing Inspector reviewed supervision, activities, equipment, nutrition, injury report documentation, children's records, emergency evacuation and shelter-in-place drill documentation, fire and health inspection reports, emergency supplies and required postings. There are currently no medications being administered at this time. The outdoor play area was not inspected due to inclement weather. The provider's response for the "plan of correction" was not received as of 10/09/16 and will not appear on this Violation Notice.

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on record review in one of three children's records reviewed, the licensee did not ensure that each child's record was documented with all required information. Evidence: During the inspection conducted on September 28, 2016, the record for Child #2 did not include documentation of employment information for one parent and the name of any previous child day care and schools attended by the child.

Plan of Correction: Will get info from the parent

Standard #: 22VAC40-185-550-D
Description: Based on observation and inspection of the facility, the licensee did not ensure that a monthly practice evacuation drill was conducted. Evidence: During the inspection conducted on September 28, 2016, there was no documentation of evacuation drills practiced in May and June 2016.

Plan of Correction: Will get info from the parent

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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