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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 29, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
63.2 Licensure and Registration Procedures
22VAC40-191 Background Checks (22VAC40-191)

Comments:
An announced record review was conducted on March 29, 2018. All of the three staff records for the center were reviewed. Areas of noncompliance are identified on the violation notice. The results of the inspection and violations were reviewed with the Recreation Program Coordinator.

Violations:
Standard #: 22VAC40-191-60-B
Description: Based on record review, in one of three staff records reviewed, the licensee did not ensure that an employee of a licensed child welfare agency must not be employed until the agency has the person's completed sworn statement or affirmation. Evidence: During the inspection conducted on March 29, 2018, the following staff hired after July 1, 2017, completed the outdated version of the sworn statement or affirmation: Staff #1-hire date 11/13/17

Plan of Correction: All staff will complete the correct version of the sworn statements or affirmations.

Standard #: 63.2-1720.1-B-3
Description: Based on record review, in one of three staff records reviewed, the licensee did not obtain a copy of the results of a search of the central registry maintained by any other state in which the individual has resided in the preceding five years. Evidence: During the inspection conducted on March 29, 2018, the record for Staff #2 (hire date11/21/15) was reviewed and documentation indicated that the staff member resided outside the state of Virginia within the last five years. The center had not obtained an Out of State Child Abuse and Neglect Search Request.

Plan of Correction: Will contact the state for potential results.

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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