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

Current Inspector: Cassie Anderson-Leichty (757) 409-4668

Inspection Date: Sept. 30, 2021

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews (if applicable) and a virtual tour of the program (if applicable).

A monitoring inspection was initiated on September 23, 2021 and concluded on September 30, 2021. The staff person in charge was contacted by email to initiate the inspection. There were nine children present and two staff. The inspector emailed the staff person in charge a list of items required to complete the inspection. The Inspector reviewed three children?s records and two staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.

Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on record review, in one of two staff records reviewed, the licensee did not ensure that staff resubmit TB test results every two years.

Evidence: The staff person in charge verified that the most recent TB screening for Staff #2 was more than two years old and was dated 8/2/19.

Plan of Correction: The staff member has a TB test scheduled for next week.

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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