Right at School, LLC - Gordon Barbour

8VAC20-780-70

“Staff records shall be kept for each staff person and contain the required information. 1. The record of Staff #1, working as a program lead and employed for over six weeks, did not contain the job title, documentation to demonstrate the individual possesses the education required by the job position, and the central registry results. 2. The records of Staff #2 and Staff #3, employed for over two months, did not contain the staff's job title.”

8VAC20-780-40-E

“The operational responsibilities of the licensee shall include ensuring that the center's activities, services, and facilities are maintained in compliance with these standards, the center's own policies and procedures that are required by these standards, and the terms of the current license issued by the department. The center's medication administration policy states the center will not accept any medication without the authorization form being complete to include authorization effective dates and medication expiration date. The medication authorization form for child #1 did not contain medication expiration dates and the emergency medication on-site expired over 7 months ago. The medication authorization for child #5, enrolled for over six weeks, did not contain the effective date.”

8VAC20-780-510-B

“Prescription and nonprescription medication shall be given to a child only with authorization from the parent. The medication authorizations for three children did not give the center authorization to administer the prescription medications and they were administered for over three weeks.”