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RESURRECTION LUTHERAN SCHOOL LLC

Inspection · 2023-08-28

Date
2023-08-28
Complaint Related
Yes
Licensing Inspector
Michele Patchett
(757) 439-6816
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

8VAC20-780 SPECIAL CARE PROVISIONS AND EMERGENCIES.
8VAC20-780 ADMINISTRATION.

Inspector Notes

An unannounced complaint inspection was initiated in the center on August 28, 2023, continued on October 2, 2023, October 5, 2023 and concluded on October 11, 2023. regarding concerns of Special Care Provisions/Emergencies and Administration. During the inspection the following were completed: staff interviews, review centers documentation and observation of medications were also made.

The preponderance of the evidence gathered during the investigation does support the allegation related to Special Care Provisions/Emergencies and therefore, the complaint is determined to be valid.
The inspection determined non-compliance with applicable standards or law and a violation was documented on the violation notice issued to the program.

If you have any questions regarding this inspection please contact inspector, Christine Mahan at 757-404-0568.

Violations

1
Standard 8VAC20-780-510-P
Based on review of documentation and staff interviews, the licensee did not ensure when an authorization for medication expires, the parent shall be notified the medication needs to be picked up within 14 days or the parent must renew the authorization. Medications that are not picked up by the parent within 14 days will be disposed of by the center by either dissolving the medication down the sink or flushing it down the toilet.

Evidence: Child #1 has a medication (acetaminophen) and with an expired authorization. The medication was required to be disposed or returned by 7-29-2023.
Plan of Correction: The medication was returned to mom at P/U.
View original record on Virginia Department of Social Services