Mrs. Rochelle Westmoreland

8VAC20-800-730-D

“Based on observation it was determined that medications were not kept locked. Evidence: The Licensing Inspector observed 4 medications for two children ( Child A and B) sitting on an open shelf in the first classroom. The medications were not locked. Interviews revealed that a second location where the medication is usually stored was in an upper cabinet in the kitchen area. This second location is not kept locked.”

8VAC20-800-700-C

“Based on a review of medication authorizations and interview with the provider, it was determined that a medication authorization had not been renewed or returned to the parents within 14 days. Evidence: The parent's authorization for Albuterol for child A had an effective until date of 12/2/22 and the physician's authorization had an effective until date of 3/14/23. The medication authorizations had not been renewed nor had the medication been picked up by the parent within 14 days.”

8VAC20-800-730-D

“Based on observation it was determined that medications were not kept locked. Evidence: The Licensing Inspector observed 4 medications for two children ( Child A and B) sitting on an open shelf in the first classroom. The medications were not locked. Interviews revealed that a second location where the medication is usually stored was in an upper cabinet in the kitchen area. This second location is not kept locked.”

8VAC20-800-700-C

“Based on a review of medication authorizations and interview with the provider, it was determined that a medication authorization had not been renewed or returned to the parents within 14 days. Evidence: The parent's authorization for Albuterol for child A had an effective until date of 12/2/22 and the physician's authorization had an effective until date of 3/14/23. The medication authorizations had not been renewed nor had the medication been picked up by the parent within 14 days.”