Faith Church of God

Staff shall be evaluated by a health professional and be issued a statement that the individual is determined to be free of communicable tuberculosis (TB). Documentation of the screening shall be submitted at the time of employment and prior to coming into contact with children.

“Staff#2 did not have documentation of tuberculosis (TB) screening and was working with children during the inspection.”

Rule 8VAC20-790-560-A.

Each person in a supervisory position has been certified by a practicing physician or physician assistance to be free from any disability which would prevent from caring for children under his supervision.

“Staff#3 did not have documentation of a staff health report and was supervising children in care during the inspection.”

Rule 22.1-289.031-A-4.

Based on review of staff records and interview, the center did not ensure to obtain all background checks every five years thereafter.

“Evidence: 1. In Staff#1’s record, the last dated central registry search was 12/06/18. 2. In Staff#3’s record the last dated criminal was 04/12/19. 3. Interview with staff confirmed the updated background checks were not available for review during the inspection.”

Rule 22.1-289.035-A.

Based on review of staff record and interview, the center did not ensure to obtain a copy of the results of a search of the central registry.

“Evidence: In Staff#2’s record (date of hire: 03/2024) there was no documentation of a search of the central registry found. Interview with staff confirmed the documentation of a search was not available for review during the inspection.”

Rule 22.1-289.035-B-3.

Based on review of staff record and interview, the center did not ensure to obtain documentation of a tuberculosis screening prior to staff coming into contact with children.

“Evidence: In Staff#2’s record (date of hire: 03/20240 there was no documentation of a tuberculosis screening found. Interview with staff confirmed the documentation was not available during the inspection.”

Rule 8VAC20-790-560-A.

Based on review of children’s record and interview, the center did not ensure to obtain documentation of immunization before the child can attend the center.

“Evidence: In Child#4’s record, there was no documentation of immunizations found. Interview with staff confirmed the documentation of immunization was not available for review during the inspection.”

Rule 8VAC20-790-580-A.

Based on observations, the center did not ensure staff counted in staff to children ratios is directly supervision children.

“Evidence: In the school age group, the staff assigned to the group was observed twice in separate areas leaving the children in care without direct supervision by a staff.”

Rule 8VAC20-790-670-F.

Based on observations, the center did not ensure all children’s hands are washed with soap and running water before and after eating meals or snacks.

“Evidence: The twos/threes group were observed transitioning indoor from outdoor activity and the children sat at the table eating their snack without handwashing.”

Rule 8VAC20-790-760-A-1.

Based on review of children’s record and interview, the center did not ensure to obtain a written allergy care plan for each child with a diagnosed food allergy

“Evidence: In Child #4’s record, there was no written allergy plan found for known allergy. Interview with staff confirmed the allergy plan wasn’t available for review.”

Rule 8VAC20-790-540-B-11.

Based on interview, the center did not ensure to obtain a fingerprint based national criminal background check for all staff.

“Evidence: Interview with staff confirmed that Staff#3 working in a classroom during the inspection did not have background check available for review.”

Rule 8VAC20-790-550-2-a.

Based on interview, the center did not ensure obtain Virginia Child Protective Services Central Registry check for all staff.

“Evidence: Interview with staff confirmed there was no Virginia Child Protective Services Central Registry check for Staff#3 working in the classroom for review during the inspection.”

Rule 8VAC20-790-550-2-a.

Based on interview, the center did not ensure to obtain a sworn statement or affirmation for all staff.

“Evidence: Interview with staff confirmed there was no sworn statement for Staff#3 working in a classroom during the inspection.”

Rule 8VAC20-790-550-2-d.

Based on review of children’s record and interview, the center did not ensure to obtain documentation for each child immunizations.

“Evidence: In Child #2’s, Child#3’s, and Child#4’s records, there were no immunization documentation available for review. Interview with staff confirmed the documentation was not available for review during the inspection.”

Rule 8VAC20-790-580-A.

Based on interview, the provider did not ensure to have one working, battery-operated radio.

“Evidence: During the inspection on September 8, 2023, interview with staff confirmed there was no working, battery-operated radio available for review”

Rule 8VAC20-790-780-C-2.

Based on interview, the center did not ensure to maintain a record of the dates of the practice drills.

“Evidence: Interview with staff confirmed the practiced drills were not available for review during the inspection.”

Rule 8VAC20-790-800-B.

Based on review of children’s record and interview, the provider did not obtain in 2 of 3 records all information for each enrolled child.

“Evidence: 1.In Child#1’s (start date 8/29/22) and Child#3’s records (start date 08/29/22), there was no documentation for the address of at least one emergency contact and no proof of child’s identity and age found for review. 2. In Child’s1’s record (start date 8/29/22) there was no documentation of written agreements. 3. Interview with staff confirmed this information for all children’s records were not obtained at this time.”

Rule 8VAC20-790-540-A.

Based of review of staff records and interview, the provider did not ensure in 2 of 2 staff records to obtain documentation of training required.

“Evidence: In Staff #1’s record (date of hire12/12/07) and Staff#2’s record (date of hire 03/11/19) all documentation of completion of required trainings were not found. Interview with staff confirmed information not being available for review during the inspection.”

Rule 8VAC20-790-550-5.

Based on review of staff records and interview, the provider did not ensure to obtain in 2 of 2 staff records, documentation for tuberculosis completed prior to coming into contact with children or within last 30 calendar days of the date of employment.

“Evidence: In Staff#1’s (date of hire 12/12/07) and Staff#2’s (date of hire 03/11/19), there was no documentation of tuberculosis available for review during the inspection. Interview with staff confirmed the documentation was not obtain from all staff at this time.”

Rule 8VAC20-790-560-A.

Based on review of children’s record and interview, the provider did not ensure 2 of 3 records obtained documentation for immunizations required before the child can attend the center.

“Evidence: In Child#1’s record (start date: 08/29/22) and Child#3’s record (start date: 08/29/220, there was no immunization documentation found for review during the inspection. Interview with staff provider confirmed the documentation was not received at this time.”

Rule 8VAC20-790-580-A.

Based on observation, the provider did not ensure all hazardous substances were kept in a locked place using a safe locking method that prevents access by children.

“Evidence: 1. In the Twos classroom, there was a bottle of hand sanitizer on counter top and a can of air spray on the top of a shelf observed unlocked with the labels “keep out of reach of children” and “warnings”. 2. There were two tubes of diapering creams unlocked and accessible to children with the labels, “keep out of reach of children’’ and ‘warnings” observed under the diapering station in the bathroom.”

Rule 8VAC20-790-640-A.

Based on interview, the provider did not have one working, battery-operated flashlight.

“Evidence: During the inspection on September 7, 2022, interview with staff revealed a working, battery-operated flashlight was not available at the program.”

Rule 8VAC20-790-780-C-1.

Based on interview, the provider did not ensure to have one working, battery-operated radio.

“Evidence: During the inspection on September 7, 2022, interview with staff confirmed there was no working, battery-operated radio available for review.”

Rule 8VAC20-790-780-C-2.

Based on review of documentation and interview, the provider did not ensure all written statements were provided to the parents or guardians of the children in the center.

“Evidence: During the inspection on 08/09/22, there was no written documentation found for public liability insurance. Interview with provider confirm this written documentation was not available for review during the inspection.”

Rule 22.1-289.031-A-6.