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Carlisle School - Martinsville
300 Carlisle Road
Axton, VA 24054
(276) 632-7288

Current Inspector: Rebecca Forestier (540) 309-2835

Inspection Date: Oct. 10, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Comments:
An unannounced monitoring inspection was completed on 10/10/2019. There were 24 children, ages 3 years-12 years, 3 staff providing direct care and supervision and additional support staff present during the inspection. The inspector reviewed 5 children's records and 3 staff records during the inspection. Staff stated that medication is not administered at the extended day program. Children were observed in the following activities: during rest time, departing from the end of school and arriving for after school, and during homework time. The inspector reviewed the emergency supplies during the inspection. The inspector discussed medication requirements with the staff. The inspector arrived for the inspection at 1:00 p.m. and departed at 4:00 p.m. If you have any questions, please contact Becky Forestier at 540-309-2835.

Violations:
Standard #: 22VAC40-185-140-A
Description: Based on record review and discussion with the staff, the facility failed to ensure that each child shall have a physical examination by or under the direction of a physician before the child's attendance or within one month after attendance.

Evidence: The record for Child #2 did not contain documentation of a physical examination; the documented start date for Child #2 was 09/03/2019,

Plan of Correction: The physical was faxed to the facility during the inspection.

Disclaimer:
A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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