La Petite Academy - Dumfries

Complaint Related

“When a child’s clothing or diaper becomes wet or soiled, the child shall be cleaned and changed immediately. On 5/11/2026, Child #1 was not cleaned or changed immediately when their diaper became wet or soiled.”

Rule 8VAC20-780-500-B. From a complaint.

When staff are supervising children, they shall always ensure their care, protection, and guidance.

Rule 8VAC20-780-340-A.

In each grouping of children at least one staff member who meets the qualifications of a program leader or program director shall be regularly present.

“On 4/17/2026, there were two staff present in the Pre-K classroom and neither had documentation of being qualified as a program leader or program director.”

Rule 8VAC20-780-340-D.

The center is required to submit a child abuse and neglect central registry search request at the time of employment from each state where staff have lived for all staff who have resided outside the state of Virginia within the last five years.

“Staff #5 employed for more than one month, did not have documentation on file of the center requesting an out of state central registry search for one state where the staff has lived within the last five years.”

Rule 22.1-289.035-B-4.

Medications shall be kept in a locked place using a safe locking method that prevents access by children.

“In the Infant room, Child #7 had an emergency medication stored in the red emergency bag hanging by the door which was unlocked and accessible.”

Rule 8VAC20-780-510-L.

The center shall obtain documentation that two or more references as to character and reputation as well as competency where checked before employment for all staff.

“Staff #5, employed for over one month, only had one reference check on file.”

Rule 8VAC20-780-70.

Infants shall be fed on demand or in accordance with parental instructions.

“1. On 5/21/2025, Child #1 (Age 4 months) was not fed in accordance with parental instructions which required giving formula every three hours. Child #1 went approximately six hours between formula feedings. 2. On 11/14/2025, Child #2 (Age 8 months) was not fed in accordance with parental instructions which required giving formula every two to three hours. Child #2 was in care for over seven hours on 11/14/2025 and was not given any formula.”

Rule 8VAC20-780-570-D. From a complaint.

The center shall obtain the result of a fingerprint-based national criminal history background check for all staff prior to the employee’s first day of employment.

“Staff #2’s fingerprint results were obtained eight weeks after the first day of employment. Staff #3 has been employed for over three months and did not have fingerprint results on file.”

Rule 22.1-289.035-B-2.

The center must request a search of the central registry prior to the employee’s first day of employment.

“Staff #3 has been employed for over three months and did not have documentation on file of the central registry request having been submitted. Staff #5 has been employed for over a week and did not have documentation of the central registry request having been submitted.”

Rule 22.1-289.035-B-3.

The center is required to request a search of the child abuse and neglect central registry prior to employment from all states in which employees have resided in the last five years.

“The center did not have documentation of requesting a central registry search from one state for Staff #1 who has been employed for over eight months. The center also did not have documentation of requesting a central registry search from one state for Staff #5 who has been employed for over one week.”

Rule 22.1-289.035-B-4.

Repeat Violation

“The center shall obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center. Child #5 has attended the center for over two years and seven months and did not have immunizations on file.”

Rule 8VAC20-780-130-A.

Each child shall have a physical examination on file before the child’s attendance or within 30 days after the first day of attendance.

“Child #5 has attended the center for over two years and seven months and did not have a physical on file.”

Rule 8VAC20-780-140-A.

Each staff member shall submit documentation of a negative tuberculosis screening at the time of employment and prior to coming into contact with children.

“Staff #1, employed for over eight months, and Staff #3, employed for over three months, did not have documentation of a negative tuberculosis screening on file. Staff #2’s tuberculosis screening on file was submitted two weeks after the date of hire.”

Rule 8VAC20-780-160-A.

Staff are to complete the VDOE sponsored online orientation course within 90 days of hire.

“Staff #2, employed for over five months, and Staff #3, employed for over three months, did not have documentation of completing the VDOE sponsored online orientation course.”

Rule 8VAC20-780-240-A.

Repeat Violation

“The center shall maintain documentation of emergency evacuation, shelter-in-place, and lockdown drills. There were no emergency evacuation drills documented for the months of May 2025, June 2025, or August 2025. There was no documentation of any shelter-in-place or lockdown drills having been conducted.”

Rule 8VAC20-780-550-G.

When food is brought from home, the food container shall be sealed and clearly dated and labeled in a way that identifies the owner.

“In the Toddler room, there were three yogurt cups and 1 food pouch that was not dated. There was one sippy cup of milk that was not dated or labeled with the child’s name.”

Rule 8VAC20-780-560-G.

Repeat Violation

“The center shall maintain a record for each child enrolled that contains all required information. Child #1’s record, who has attended the center for seven months, was missing documentation of the center verifying the child’s proof of age and identity. Child #4’s record, who has attended the center for five months, was missing an emergency contact’s address.”

Rule 8VAC20-780-60-A.

Repeat Violation

“Staff records shall contain documentation that two or more references as to character and reputation as well as competency were checked before employment. Staff #1, employed for over eight months, Staff #2, employed for over five months, and Staff #3, employed for over three months, did not have any documentation on file of references being checked.”

Rule 8VAC20-780-70.

The center shall obtain an annual health inspection.

“There was no documentation on site of a health inspection conducted within the last year.”

Rule 8VAC20-780-260-B.

Repeat Violation

“Where playground equipment is provided, at least six inches of resilient surfacing shall be under equipment with moving parts or climbing apparatus to create a fall zone. On the playground, the blue slide measuring one and a half feet in height had three inches of resilient surfacing at the base of the slide. The blue slide measuring three feet in height had no resilient surfacing remaining at the base of the slide as it had turned to soil.”

Rule 8VAC20-780-330-B.

The center is required to maintain documentation of the required shelter-in-place and lockdown drills.

“There was no documentation on file of any shelter-in-place or lockdown drills conducted.”

Rule 8VAC20-780-550-G.

In order to promote the child’s physical, intellectual, emotional, and social well-being and growth, staff shall interact with the child to provide needed help, comfort, support, and encourage decision-making abilities.

“Staff #1 asked Child #1 (Age 4) “a few times nicely” to go wash their hands before then grabbing Child #1 by the wrist and dragging them across the room to go and wash their hands.”

Rule 8VAC20-780-400-A.

The following actions or threats thereof are forbidden: roughly handling a child.

“On 2/26/2025, Staff #1 grabbed Child #1 (Age 4) by the wrist and pulled the child approximately 10 feet across the classroom with the child’s body and feet dragging on the floor.”

Rule 8VAC20-780-410-1.

8VAC20-770-70-A

“Documentation of at least 2 references to character, reputation, and competency are to be checked prior to employment. Staff #3, who has been working at the center for six weeks, did not have two completed reference verifications on file.”

Rule 8VAC20-770-70-A.

8VAC20-780-130-A

“The center shall obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center. Child #2, enrolled for two days, did not have documentation of an immunization record on file.”

Rule 8VAC20-780-130-A.

8VAC20-780-160-C

“(Repeat Violation) A tuberculosis (TB) screening is required every two years from the last screening. The updated screening for Staff #2 was due nine months ago.”

Rule 8VAC20-780-160-C.

8VAC20-780-245-J-3

“Any child for whom emergency medications have been prescribed shall always be in the care of a staff member who has been trained to administer the medication. Child #1 has emergency rectal medication on site for seizures but there are no staff trained in administering emergency rectal medication.”

Rule 8VAC20-780-245-J-3.

8VAC20-780-270-A

“(Repeat Violation) The facility shall ensure that all areas inside and outside the center are maintained in a clean, safe and operable condition. The roof is leaking in the preschool room and there has been a tarp on the roof for six weeks; the cabinets in the kitchen are deteriorating and crumbling and debris was observed on the kitchen counter.”

Rule 8VAC20-780-270-A.

8VAC20-780-280-B

“(Repeat Violation) Hazardous substances such as cleaning materials shall be kept in a locked place using a safe locking method that prevents access by children. There was a bottle of bleach water solution sitting in a basket on the changing table in the toddler room and in an unlocked cabinet above the sink in the preschool room.”

Rule 8VAC20-780-280-B.

8VAC20-780-530-A

“At least one staff in each classroom or area where children are present shall have current certification in both CPR and first aid. Staff #1, staff #4, and staff #5 were observed alone with a group of children. The CPR and first aid certification for staff #1 expired six months ago; for staff #4 it expired two months ago; and for staff #5 it expired six months ago.”

Rule 8VAC20-780-530-A.

8VAC20-780-550-D

“The center shall implement a monthly practice evacuation drill. There were no documented evacuation drills for the last six months.”

Rule 8VAC20-780-550-D.

8VAC20-780-60-A

“(Repeat Violation) Each center shall maintain and keep at the center a separate record for each child enrolled that contains all of the required information. Child #2, enrolled for two days, did not have a record. Child #3, enrolled for seven weeks, was missing proof of birth.”

Rule 8VAC20-780-60-A.

22.1-289.035-B-4

Rule 22.1-289.035-B-4.

8VAC20-770-60-C-2

“Based on review of five staff records, it was determined that not all staff had Central Registry Search results within 30 days of hire, or documentation that follow up was completed as required. Evidence: the records for staff #2 (date of hire: 1/29/2024), staff #4 (date of hire: 3/26/2024) and staff #5 (date of hire: 4/22/2024) did not have Central Registry search results or documentation of follow up.”

Rule 8VAC20-770-60-C-2.

8VAC20-780-160-C

“Based on review of five staff records, it was determined that not all staff had documentation of a negative tuberculosis (TB) test/screening completed at least every two years from the date of the initial test or screening. Evidence: the record for staff #3 had a negative TB test/screening dated: 3/12/2022.”

Rule 8VAC20-780-160-C.

8VAC20-780-240-B

“Based on review of five staff records, it was determined that not all staff had documentation of completing orientation training, as required. Evidence: The records for staff #4 (date of hire: 3/26/2024) and staff #5 (date of hire: 4/22/2024) did not contain documentation of orientation training.”

Rule 8VAC20-780-240-B.

8VAC20-780-270-A

Rule 8VAC20-780-270-A.

8VAC20-780-280-B

“Based on observation, it was determined that not all hazardous substances were kept in a locked place using a safe locking method that prevents access by children. Evidence: There was a spray bottle of sanitizing solution in a basket on the counter of the two’s classroom and in an unlocked cabinet in the school age classroom.”

Rule 8VAC20-780-280-B.

8VAC20-780-330-B

“Based on an inspection of the playground, it was determined that the mulch under and around play equipment was not resilient. Evidence: The wood chips surrounding the rocking car on the toddler playground measured less than six inches in depth. The wood chips under and around the composite play structure on the preschool playground measured less than six inches in depth.”

Rule 8VAC20-780-330-B.

8VAC20-780-40-M

“Based on review of documentation, and staff interview, the facility failed to maintain a current written list of children’s allergies, sensitivities and dietary restrictions in each room or area where children are present. Evidence: not all classrooms had a current allergy list; 1) The early preschool classroom had a list dated: 10/2/2023 2) The preK classroom had a list dated: 3/11/2024 3) The two’s classroom had a list dated 12/1/2023 4) The preschool B classroom did not have a list”

Rule 8VAC20-780-40-M.

8VAC20-780-500-A

“(Repeat violation) Based on observation, the facility failed to follow all hand washing procedures, as required. Evidence: an infant was fed a bottle and their hands were not washed beforehand. Staff acknowledged that the infant’s hands were not washed first.”

Rule 8VAC20-780-500-A.

8VAC20-780-60-A

“(Repeat Violation) Based on review of two child records, not all records contained all required information. Evidence: the records for child #2, child #5, and child #7 did not contain complete name, address and phone number for two emergency contacts.”

Rule 8VAC20-780-60-A.

8VAC20-780-130-A

“Based on a review of seven child records, the facility did not obtain documentation that each child has received immunizations prior to the child’s first attendance. Evidence: the record for child #6 (date of first attendance: 2/17/2023) did not have documentation of immunizations.”

Rule 8VAC20-780-130-A.

8VAC20-780-140-A

“Based on a review of seven child records, the facility did not obtain documentation that each child has received a physical examination prior to the child’s first attendance or within one month after attendance. Evidence: the record for child #6 (date of first attendance: 2/17/2023) did not have documentation of a physical examination.”

Rule 8VAC20-780-140-A.

8VAC20-780-270-A

“Based on observation, the facility did not ensure all areas of the center were maintained in a clean, safe and operable condition. Evidence: There is chipped, peeling paint on the window sills in the two’s classroom, the doorway in the toddler classroom and the chair rail in the preschool classroom; there were cracked and broken floor tiles in the two’s classroom; there are curling rugs that are a tripping hazard in the preK 2 and school age classrooms.”

Rule 8VAC20-780-270-A.

8VAC20-780-500-A

“(Repeat violation) Based on observation, the facility failed to follow all hand washing procedures, as required. Evidence: three infants were placed in high chairs and provided food to eat/drink, and their hands were not washed beforehand. Staff acknowledged that the infant’s hands were not washed first.”

Rule 8VAC20-780-500-A.

8VAC20-780-510-E

“Based on review of two emergency medications and authorizations, it was determined that the facility failed to follow their medication procedures as required. Long term prescription drug use may be allowed with written authorization from the child’s physician and parent. Evidence: the record for child #1 did not contain written authorization from the physician or parent for long term medication observed on site.”

Rule 8VAC20-780-510-E.

8VAC20-780-60-A

“(Repeat Violation) Based on review of two child records, not all records contained all required information. Evidence: the records for child #2, child #3, and child #4 did not contain complete name, address and phone number for two emergency contacts. The records for child #3, child #4, and child #6 did not contain the name and phone number of the child’s physician. The record for child #3 did not contain the work phone number for mom or dad.”

Rule 8VAC20-780-60-A.

22.1-289.035-B-4

“Based on review of five staff records, it was determined that out of state background checks were not completed as required. Evidence: the record for staff #3 (date of hire: 8/8/2023) who indicated they lived out of state in the past five years, did not contain documentation that an Out of State Sex Offender Registry search was completed prior to their first day of employment.”

Rule 22.1-289.035-B-4.

8VAC20-780-320-B

“(Repeat violation) Based on observation, the facility failed to ensure that all restrooms were equipped as required. Evidence: The bathroom/sink area utilized by the children in the two’s classroom did not contain paper towels that were within reach of children.”

Rule 8VAC20-780-320-B.

8VAC20-780-350-Q

Rule 8VAC20-780-350-Q.

8VAC20-780-500-A

“Based on observation, the facility failed to follow all hand washing procedures, as required. Evidence: a child in the toddler class was observed having a diaper change and afterwards staff moved the child to the table for lunch without first washing their hands.”

Rule 8VAC20-780-500-A.

8VAC20-780-500-B

Rule 8VAC20-780-500-B.

8VAC20-780-70

“Based on review of five staff records, not all records contained all required information. Evidence: the record for staff #4 (date of hire: 8/7/23) and staff #5 (date of hire: 8/7/2023) did not contain documentation that two or more references as to character and reputation as well as competency were checked before employment.”

Rule 8VAC20-780-70.

8VAC20-780-320-B

“Based on observation, the facility failed to ensure that all restrooms were equipped as required. Evidence: Not all toilets in the bathrooms utilized by the children in the preschool, pre-k and school age classes contained toilet paper that was within reach of children. One of the toilets in each of these bathrooms did not contain any toilet paper.”

Rule 8VAC20-780-320-B. From a complaint.

8VAC20-780-500-B

“Based on observation, the facility failed to follow all diapering procedures, as required, including using a nonabsorbent surface for changing diapers. Evidence: Staff were observed changing children standing up in the bathroom in the two’s classroom, and not using a nonabsorbent surface (the changing table.)”

Rule 8VAC20-780-500-B. From a complaint.

8VAC20-780-160-A

“Based on review of six staff records, the facility did not have documentation of a negative tuberculosis (TB) test/ screening for all staff at the time of employment and prior to coming into contact with children. Evidence: the record for staff #5 (date of hire: 2/7/2022), who was observed working in a classroom, did not have documentation of a TB test/screening that was dated, demonstrating that it was completed within 30 days prior to employment, or signed by a physician.”

Rule 8VAC20-780-160-A.

8VAC20-780-160-C

“Based on review of six staff records, the facility did not have documentation of a negative tuberculosis (TB) test/ screening for all staff at least every two years from the date of the initial screening. Evidence: the record for staff #3 had documentation of a TB test/screening dated: 4/25/2019.”

Rule 8VAC20-780-160-C.

8VAC20-780-280-B

“Based on observation, not all hazardous substances were kept in a locked place, using a safe locking method that prevents access by children. Evidence: there was a bottle of sanitizing spray sitting in a sink by the changing table in the two’s classroom.”

Rule 8VAC20-780-280-B.

8VAC20-780-320-B

“Based on observation, the facility failed to ensure that all restrooms were equipped as required. Evidence: The bathrooms utilized by the children in the two’s and preschool classes did not contain toilet paper that was within reach of children. There was no toilet paper in the school age bathroom within reach of the children and no paper towels in the school age bathroom/sink area.”

Rule 8VAC20-780-320-B.

8VAC20-780-350-B-1

“Based on observation, and a review of documentation, the facility failed to maintain the staff-to-child ratio of one staff for four children age birth to 16 months. Evidence: in the toddler classroom there were 14 children with 2 staff members. The youngest child in the group was 15 months old.”

Rule 8VAC20-780-350-B-1.

8VAC20-780-350-Q

Rule 8VAC20-780-350-Q.

8VAC20-780-40-M

“Based on review of documentation, and an interview with staff, the facility failed to maintain a current, dated, written list of all children’s allergies, sensitivities and dietary restrictions that is kept confidential in each room or area where children are present. Evidence: The list posted in the infant class was dated: 11/22/22 and not current, per staff. The list in the toddler and two year old classrooms was not posted in a confidential manner.”

Rule 8VAC20-780-40-M.

8VAC20-780-500-B

“Based on observation, and an interview with staff, the facility failed to follow all diapering procedures, as required, including using a nonabsorbent surface for changing diapers and disposing of diapers in a leakproof storage system. Evidence: There was no changing table in the early preschool classroom and staff stated that children under three are sometimes changed standing up in the bathroom. Diapers were observed in a trash can in the two’s bathroom that was not covered, therefore not leakproof.”

Rule 8VAC20-780-500-B.

8VAC20-780-530-A

“Based on observation, and a review of documentation, the facility failed to ensure that at least one staff in each classroom has current certification in CPR and first aid. Evidence: the records for staff # 1 and staff #4, who were observed alone in a classroom with children, do not contain documentation of current certification in CPR and first aid.”

Rule 8VAC20-780-530-A.

8VAC20-780-60-A

“Based on review of seven child records, it was determined that not all records contained all required information. Evidence: the record for child #7, with a diagnosed food allergy, did not contain a written care plan, to include instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction”

Rule 8VAC20-780-60-A.

8VAC20-780-80-A

Rule 8VAC20-780-80-A.

22.1-289.035-B-4

Rule 22.1-289.035-B-4.

8VAC20-780-280-B

Rule 8VAC20-780-280-B.

8VAC20-780-40-L

“8VAC20-780-40L; risk: A1 Based on staff interview, the facility failed to inform all staff who work with children of children’s allergies, sensitivities and dietary restrictions. Evidence: when asked, not all staff could state which children in the group had allergies, sensitivities and/or dietary restrictions.”

Rule 8VAC20-780-40-L.

8VAC20-780-40-M

Rule 8VAC20-780-40-M.

8VAC20-780-410-1

“Based on multiple interviews, it was determined that staff used a forbidden action - striking a child. Evidence: on 10/19/2022 at approximately 8:30 am, child #1 (age 3) was throwing a tantrum, kicking and throwing items. Staff #1 pulled child #1 into the bathroom, and smacked their hand, causing child #1 to start crying. Staff #2 and staff #3 stated that they heard and saw the smack occur. Staff #1 admitted that they “tapped” the child’s hand.”

Rule 8VAC20-780-410-1.

8VAC20-780-500-B

“Based on observation, and an interview, the facility failed to ensure that diapers (and wipes) are disposed of in a leakproof or plastic-lined storage system. Evidence: diapers were observed in a trash can in the two’s bathroom that was not covered, therefore not leakproof.”

Rule 8VAC20-780-500-B.

8VAC20-780-510-E

“Based on observation, and review of documentation, the facility failed to follow their own medication procedures as required. Evidence: 1) there were two emergency medications on site, and no authorization forms accompanying the medication that were signed by the parent and physician.”

Rule 8VAC20-780-510-E.

8VAC20-780-60-A-8

“Based on review of five children’s records, it was determined that not all records contained all required information. Evidence: the record for child #5, with a diagnosed food allergy, did not contain a written care plan, to include instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction”

Rule 8VAC20-780-60-A-8.

8VAC20-780-350-B-5

“Based on observation, the facility failed to maintain the staff-to-children ratio of one staff for 18 children school age eligible up to nine years of age. Evidence: in the kindergarten room, there were 20 children observed with one staff member. The youngest child in the room was reportedly five years old.”

Rule 8VAC20-780-350-B-5. From a complaint.

8VAC20-780-240-B

“Based on review of five staff records, the center did not have documentation that staff received orientation training prior to working alone with children and no later than seven days of the date of assuming job responsibilities, as required. Evidence: The record for staff #1 (date of hire: 9/13/21), staff #2 (date of hire: 10/12/21), staff #3 (date of hire: 4/18/19), and staff #4 (date of hire: 9/15/21) did not contain documentation of orientation training.”

Rule 8VAC20-780-240-B.

8VAC20-780-270-A

Rule 8VAC20-780-270-A.

8VAC20-780-280-B

“Based on observation, it was determined that not all hazardous substances were kept in a locked place using a safe locking method that prevents access by children. Evidence: 1) A spray bottle of sanitizing solution was observed sitting on the changing table next to the sink in both the infant and toddler classrooms. 2) A canister of Clorox wipes was observed in an unlocked cabinet in the school age classroom”

Rule 8VAC20-780-280-B.

8VAC20-780-330-B

“Based on an inspection of the playground, it was determined that the mulch under and around play equipment was not resilient. Evidence: The depth of the wood chips under and around the composite play structure was approximately one - two inches in depth.”

Rule 8VAC20-780-330-B.

8VAC20-780-350-B-1

“Based on observation, interview and review of documentation, the facility failed to maintain the ratio of one staff for every 4 children, ages birth through 16 months. Evidence: nine children were observed in the toddler classroom with two staff supervising. The youngest child in the room was 12 months old.”

Rule 8VAC20-780-350-B-1.

8VAC20-780-40-M

“Based on observation, and interviews with staff, the facility failed to maintain a current written list of all children’s allergies, sensitivities, and dietary restrictions. Evidence: there was not a written list posted in all rooms; the list that was posted in the toddler and three’s room was dated: 3/23/21; the list in the toddler class was facing forward and was not kept confidential; the list that was posted in the school age class was dated: 4/26/19; staff confirmed that the list was not up to date.”

Rule 8VAC20-780-40-M.

8VAC20-780-60-A

“Based on review of five children’s records, it was determined that not all records contained all required information. Evidence: the records for child #3 and child #4 did not have the name, address and phone number for two emergency contacts or authorization for emergency medical care. The record for child #4 did not have the name, address and phone number for parents, work name and phone number for parents, or doctor name and phone number.”

Rule 8VAC20-780-60-A.

22VAC40-665-580-B

“Based on review of three staff records, not all staff members completed the Virginia Preservice Training for Child Care Staff within 90 days of hire. Evidence: The records for staff #1 (date of hire: 8/27/2021), staff #2 (date of hire: 8/10/2021) and staff #3 (date of hire: 6/28/2021 did not contain documentation of completion of the Virginia Preservice Training for Child Care Staff.”

Rule 22VAC40-665-580-B.

22VAC40-665-580-E-1

“Based on review of three staff records, not all staff members had certification in cardiopulmonary resuscitation (CPR) within 90 days of hire. Evidence: The records for staff #1 (date of hire: 8/27/2021), staff #2 (date of hire: 8/10/2021) and staff #3 (date of hire: 6/28/2021 did not contain documentation of CPR certification.”

Rule 22VAC40-665-580-E-1.

22VAC40-665-580-E-2

“Based on review of three staff records, not all staff members had certification in first aid within 90 days of hire. Evidence: The records for staff #1 (date of hire: 8/27/2021), staff #2 (date of hire: 8/10/2021) and staff #3 (date of hire: 6/28/2021 did not contain documentation of first aid certification.”

Rule 22VAC40-665-580-E-2.

22.1-289.035-B-4

Rule 22.1-289.035-B-4.

8VAC20-780-245-J-2

“Based on review of documentation, and an interview with the director, the center has agreed to administer medication but did not have a staff member with current Medication Administration Training (MAT) certification in the building all hours of operation. Evidence: The MAT certification for one staff expired 4/26/2020 leaving the center without a MAT certified staff member from 5:00pm - 6pm daily; The MAT certification for the second staff expired 6/27/2021 leaving the center without a MAT certified staff member from 6:30am - 6:00pm daily.”

Rule 8VAC20-780-245-J-2.