YMCA/Loudoun at Leesburg Elementary School

8VAC20-780-510-E

“The center's procedures for administering medication shall include methods to prevent use of outdated medication. Medication on site for Child #1, to be administered on an as needed basis, had expired 9 months ago.”

8VAC20-780-510-E

“Long-term prescription drug use and over-the- counter medication may be allowed with written authorization from the child's physician and parent. There was not a medication authorization form for the second medication stored on-site for Child #5.”

8VAC20-780-245-J

“Whenever the center has agreed to administer prescribed medications, the administration shall be performed by a staff member who has satisfactorily completed a training program approved by the Board of Nursing and taught by an approved instructor pursuant to ? 54.1- 3408 of the Code of Virginia. There was not a MAT certified staff person to administer the "as needed" prescribed medication stored on site for Child #5 on the date of inspection, from 8:47am until 9:51am (when a qualified staff person arrived).”

8VAC20-780-60-A

“Each center shall maintain and keep at the center a separate record for each child enrolled which shall contain the name, address, and phone number of two designated people to call in an emergency if a parent cannot be reached. The was only 1 emergency contact listed for Child #3.”