ATKINSON PSAM-PSPM-PLUS

2026

1. Medium-High risk2/9/2026

   .0802(a)(1)(A — Violation #837

   The EMC plan did not name the person responsible, and at least one alternate, for choosing and carrying out the plan of action to obtain appropriate medical care. The staff present during today’s visit was not listed on the Emergency Medical Care plan as the person responsible in the event of an emergency. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
2. High risk2/9/2026

   .0803(2)(a) — Violation #844

   Prescribed medicine was not in original labeled container or accompanied by signed and dated written instructions from prescribing physician or health care professional. One (1) emergency medication that was missing the original pharmacy label. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
3. High risk2/9/2026

   .0803(12) — Violation #849

   Leftover medicines were not returned to the parent after the course of treatment was completed, after authorization was withdrawn or after authorization had expired and/or medication was not discarded within 72 hours of completion of treatment or withdrawal of authorization. One (1) emergency medication that expired 12/2025. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
4. Medium-High riskStandard 102/9/2026

   10A NCAC 09 .0802(a) — Violation #862

   The EMC plan was not reviewed with all staff annually and whenever the plan was revised. Emergency Medical Care (EMC) plan review was not conducted annually. The last EMC plan review was completed on 8/8/2024, and the substitute staff did not have a EMC plan review on file for Atkinson PSPM. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
5. Medium risk2/9/2026

   G.S. 110-90.2 — Violation #1805

   A child care operator did not notify the Division of any new child care providers, as defined in G.S. 110-90.2(a)(2), who were hired or moved into the child care facility within five business days. Child Care operator did not notify the Division of any new child care providers who were hired or moved into the facility within five (5) business days. Staff member hired 1/10/2000 and the administrator was not listed in the ABCMS portal. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
6. High risk2/9/2026

   .0607(g) — Violation #1826

   Substitutes and volunteers counted in ratio were not informed of the center's EPR Plan and its location. Documentation of this notice was not maintained on file or in a file designated for emergency preparedness and response plan documents. Substitute staff file did not maintain documentation of the EPR plan review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
7. Medium-High risk2/9/2026

   .0801(b) — Violation #1834

   Application did not have a medical action plan attached for any child with health care needs such as allergies, asthma, or other chronic conditions that require specialized health services. One (1) medical action plan was not attached to the child’s application. Child enrolled 8/6/2025 did not have a medical action plan on file for review. Source: NC DHHS DCDEE facility visit summary.

   Not corrected
8. Medium risk2/9/2026

   Violation #1902

   The professional development plan was not reviewed annually. Staff professional development plans were not reviewed annually. The last professional development plan on file was dated 8/6/2024, and 1/29/2025. .1104 Source: NC DHHS DCDEE facility visit summary.

   Not corrected