Fullness of the Spirit Ministries

22.1-289.035-A

“The center is required to have employees undergo a background check every five years. The most recent central registry check for staff #1 and 2 was overdue by a year and ten months. The most recent central registry check for staff #5 was overdue by five days. The most recent central registry check for staff #6 was overdue by five months. The most recent fingerprint check for staff #6 was overdue by six months. The most recent sworn statement or affirmation for staff #1 was overdue by eight months. The most recent sworn statement or affirmation for staff #2 was dated 2/9/03 and therefore past due for update. The most recent sworn statement or affirmation for staff #5 was overdue by two months.”

22.1-289.035-B-2

“Providers must obtain a completed national criminal background check prior to the employee's first day of employment. Staff #4, who had been employed for six months, did not have a completed national criminal background check.”

8VAC20-790-760-B-3-c

“A nonabsorbent surface for diapering or changing shall be used. For children younger than three years, this surface shall be a changing table or countertop designated for changing. Staff stated that children wearing pull-ups are changed while standing in front of the toilet and not a nonabsorbent surface for diapering and changing.”

8VAC20-790-540-B

“Each child’s record shall contain the name, address, and telephone number of at least one person designated by the parent to contact in case of an emergency and the parent cannot be reached. The record for child #1 who has been enrolled for two months did not contain any emergency contact information.”

22.1-289.031-B-6

“The center shall establish and implement procedures for: Ensuring that all staff are able to recognize the signs of child abuse and neglect. Five out of six staff records reviewed did not have any documentation that staff are able to recognize the signs of child abuse and neglect.”

22.1-289.035-A

“The center is required to have employees undergo a background check every five years. The most recent central registry check for staff #1 and 2 was overdue by a year and ten months. The most recent central registry check for staff #5 was overdue by five days. The most recent central registry check for staff #6 was overdue by five months. The most recent fingerprint check for staff #6 was overdue by six months. The most recent sworn statement or affirmation for staff #1 was overdue by eight months. The most recent sworn statement or affirmation for staff #2 was dated 2/9/03 and therefore past due for update. The most recent sworn statement or affirmation for staff #5 was overdue by two months.”

22.1-289.035-B-2

“Providers must obtain a completed national criminal background check prior to the employee's first day of employment. Staff #4, who had been employed for six months, did not have a completed national criminal background check.”

8VAC20-790-760-B-3-c

“A nonabsorbent surface for diapering or changing shall be used. For children younger than three years, this surface shall be a changing table or countertop designated for changing. Staff stated that children wearing pull-ups are changed while standing in front of the toilet and not a nonabsorbent surface for diapering and changing.”

8VAC20-790-540-B

“Each child’s record shall contain the name, address, and telephone number of at least one person designated by the parent to contact in case of an emergency and the parent cannot be reached. The record for child #1 who has been enrolled for two months did not contain any emergency contact information.”

22.1-289.031-B-6

“The center shall establish and implement procedures for: Ensuring that all staff are able to recognize the signs of child abuse and neglect. Five out of six staff records reviewed did not have any documentation that staff are able to recognize the signs of child abuse and neglect.”

8VAC20-790-630-A

“Based on observation the vendor failed to ensure that equipment are maintained in safe condition. Evidence: In the classroom furthest from the front door there is a brown bookshelf that is approximately six feet tall that was not secured to the wall. The shelf is filled with books and other equipment and poses a toppling hazard.”

8VAC20-790-710-1

“Based on observation the vendor failed to ensure that use of exercise as a punishment is forbidden action. Evidence: 1 - Staff 3 was heard saying to a child in care "go do five jumping jacks....go stand next to the teacher and do five jumping jacks." 2 - Staff 3 stated that the child was having a hard time sitting still in her seat.”

8VAC20-790-640-A

“Based on observation and interview the vendor failed to ensure that hazardous substances are kept in locked place using a safe locking method that prevents access by children. Evidence: 1 - There are unlocked throughout the center in classrooms and one unlocked closet. The location of disinfectant spray, sanitizing wipes and air fresheners include but are not limited to the tops of storage shelves and cabinets in classrooms. a. The closet between classroom 1 and 2 contains three gallon containers of sanitizing/cleaning solvents. The three contains are less than six inches from the ground level inside the closet. The key used to secure the closet, was in the lock during the inspection. 2 - Staff #1 and #2 confirm that there are unlocked chemicals in the the center.”

8VAC20-790-780-C-2

“Based on observation and interview the vendor failed to ensure that a working battery operated radio is available. Evidence: 1 - The radio available for review did not have any batteries and therefore was not able to work as required. 2 - Staff 1 and 2 confirmed that the there were not any batteries available for the radio to work.”

8VAC20-790-630-A

“Based on observation the vendor failed to ensure that equipment are maintained in safe condition. Evidence: In the classroom furthest from the front door there is a brown bookshelf that is approximately six feet tall that was not secured to the wall. The shelf is filled with books and other equipment and poses a toppling hazard.”

8VAC20-790-710-1

“Based on observation the vendor failed to ensure that use of exercise as a punishment is forbidden action. Evidence: 1 - Staff 3 was heard saying to a child in care "go do five jumping jacks....go stand next to the teacher and do five jumping jacks." 2 - Staff 3 stated that the child was having a hard time sitting still in her seat.”

8VAC20-790-640-A

“Based on observation and interview the vendor failed to ensure that hazardous substances are kept in locked place using a safe locking method that prevents access by children. Evidence: 1 - There are unlocked throughout the center in classrooms and one unlocked closet. The location of disinfectant spray, sanitizing wipes and air fresheners include but are not limited to the tops of storage shelves and cabinets in classrooms. a. The closet between classroom 1 and 2 contains three gallon containers of sanitizing/cleaning solvents. The three contains are less than six inches from the ground level inside the closet. The key used to secure the closet, was in the lock during the inspection. 2 - Staff #1 and #2 confirm that there are unlocked chemicals in the the center.”

8VAC20-790-780-C-2

“Based on observation and interview the vendor failed to ensure that a working battery operated radio is available. Evidence: 1 - The radio available for review did not have any batteries and therefore was not able to work as required. 2 - Staff 1 and 2 confirmed that the there were not any batteries available for the radio to work.”