12-01 · Facility Environment

At the time of inspection, the Licensing specialist observed in the bungalow to the right side four and five year old classroom a few ceiling tiles that were stained with wet stains located above the refrigerator and long then ceiling above the windows on the opposite side of the classroom. The provider immediately reached out to maintenance to replace the ceiling tiles at time of inspection. TA was provided to ensure that the facility to include ceiling tiles are clean and in good condition

Corrected Corrected by May 6, 2025

Category: physical safety. Marked corrected in the state record.

43-10 · Enrollment Information

At the time of inspection, the Licensing specialist determined that the facility failed to have parents of all enrolled children acknowledge the Distracted driver brochure for the month of April 2025. The facility will be closed soon for the summer, the last day of school is 5/29/2025. TA was provided to ensure that the facility has parents or guardians of enrolled children to acknowledge the brochure by the due date. Specialist reviewed 32 childrens files of the 97 children enrolled at the facility. (C-Z, PM and A-G, All)

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

28-02 · Bottles, Breastmilk, Formula and Infant Food

At the time of inspection, the counselor observed a few childrens water bottles provided from home either not labeled or only labeled with the childs first initial and full last name. The provider had staff label all of the childrens bottles and cups with full first and last name at time of inspection. TA was provided to ensure that childrens water bottles and cups provided from home are labeled with the childs full first and last name

Corrected Corrected by Oct 7, 2024

Category: nutrition. Marked corrected in the state record.

33-07 · Training Requirements

At the time of inspection, the counselor determined that the child care personnel listed on the supplemental did not complete at least 10 in service hours for past fiscal year 7/1/2023-6/30/2024. The staff completed 8 hours for the year before the deadline. The provider advised that the staff has already completed 10 hours for the current fiscal year. The provider used 2 hours of training as make up hours for the past fiscal year and documented the hours on the log at time of inspection. TA was provided to ensure that child care personnel completed at least 10 hours of in service and log hours on the training log and keep on file for Licensing to review

Corrected Corrected by Oct 7, 2024

Category: recordkeeping. Marked corrected in the state record.

44-04 · Personnel Records

At the time of inspection, the counselor determined that the child care personnel listed on the supplemental did not sign the required from Child abuse and neglect form annually. The form was signed previously last year on 3/24/2023 and was last signed on 5/1/2024. The form was signed but late. TA was provided to ensure that the Child abuse and neglect form is signed annually. Counselor reviewed all 17 staff files

Corrected Corrected by Oct 7, 2024

Category: recordkeeping. Marked corrected in the state record.

12-02 · Facility Environment

At the time of inspection, the counselor observed paint peeling on the wall to the right of the restroom door in the three year old classroom towards the bottom next to a sleeping child. The counselor saw that the wall paper was missing and needed to be repaired. The provider advised that they will have the area sanded down and repainted as soon as possible, by next week. The provider also advised that the last day of school is next Friday 5/24/2024 and is also early dismissal. TA was provided to ensure that the area is repainted by the due date

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-18 · Food Preparation Area

At the time of inspection, the counselor observed expired food in one of the four and five year old classrooms and also in the three year old classroom. There were expired Welchs fruit snacks in the four and five year old classroom, expired as of 1/22/2024. Also, there were Ritz crackers expired as of 2/12/2024 in the three year old classroom. The provider discarded of both food items at time of inspection in the garbage. TA was provided to ensure that the provider follows the manufacturers recommendation for expiration dates

Corrected Corrected by May 17, 2024

Category: ratio. Marked corrected in the state record.

29-16 · Health and Sanitation

At the time of inspection, the counselor observed that the hand washing signs posted in the cafeteria restrooms used by the three year old classroom was missing the requirement to include when to wash your hands. The provider posted a new hand washing sign provided by the counselor that included both when and how to wash your hands at time of inspection. TA was provided to ensure that the hand washing procedures are posted at all times to include both when and how to wash your hands

Corrected Corrected by May 17, 2024

Category: ratio. Marked corrected in the state record.

35-12 · Communicable Disease Control

At the time of inspection, the counselor determined that the child care personnel did not have documentation of current blood borne pathogen training and/or training not completed annually. Staff 1 did not complete training for exposure plan annually. Staff last completed training 8/16/2022. Staff 2 did not complete exposure plan training prior to starting at the facility on 4/3/2024. The provider also advised that the last day of school is next Friday 5/24/2024 and is also early dismissal. TA was provided to ensure that staff has documentation of completed training by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-04 · Personnel Records

At the time of inspection, the counselor observed that child care personnel listed on the supplemental did not sign the Child Abuse and neglect form annually. The staff last signed the form on 3/24/2023. The current form on file was signed on 5/1/2024. TA was provided to ensure that the form is signed annually each year. Counselor reviewed all 18 staff files

Corrected Corrected by May 17, 2024

Category: recordkeeping. Marked corrected in the state record.

12-18 · Facility Environment

At the time of inspection, the counselor observed in the portable four year old classroom an electrical outlet uncovered behind the childrens desk near the cubbies. The counselor advised the provider that the electrical outlet needed to be covered. The staff in the classroom stated that the cleaning company often uses the outlet and forgets the cover it. Staff pointed out the cover laying near the outlet on top of the cubie shelving and placed it in the outlet at time of inspection. TA was provided to ensure that outlets in reach of children remain covered at all times

Corrected Corrected by Feb 14, 2024

Category: physical safety. Marked corrected in the state record.

28-02 · Bottles, Breastmilk, Formula and Infant Food

At the time of inspection, the counselor observed a few of the childrens water bottles in the three year old classroom that were not labeled. Counselor advised provider that bottles provided from parents must be labeled with the childs first and last name. Staff immediately labeled the bottles at time of inspection. TA was provided to ensure that bottles are labeled with the childrens first and last name at all times and maintained

Corrected Corrected by Feb 14, 2024

Category: nutrition. Marked corrected in the state record.

24-18 · Technical assistance was provided to ensure that facility follows the manufacturers date of expiration to ensure expired food is not offered to children in care

At the time of inspection, the counselor observed expired snack foods in the four and five year old classroom refrigerator. Counselor observed mozzarella cheese sticks expired as of 8/26/2023 as well as yogurt pouches that were expired as of 9/21/2023. The provider immediately discarded of the food items

Corrected Corrected by Sep 27, 2023

Category: ratio. Marked corrected in the state record.

25-01 · Technical assistance was provided to ensure that the snack menu meet the nutritional guidelines by the due date. Provider was explained in more details more information regarding the reference in the facility handbook of this requirement

At the time of inspection, the counselor observed the am snack meal in the half day classroom of four year olds with a snack menu that did not offer at least two different food groups. The counselor advised provider to review all snack meals to ensure all menus are updated to reflect 2 food groups per snack offered in each classroom

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

28-02 · Technical assistance was provided to ensure that all water bottles provided by the parents are labeled with childrens first and last names

At the time of inspection, the counselor observed multiple water bottles provided by the parents that were not labeled with childrens first and last names. Staff immediately labeled childrens bottles with first and last names. Licensing advised staff that if parent do not label the bottles that staff would need to ensure the requirement is met

Corrected Corrected by Sep 27, 2023

Category: nutrition. Marked corrected in the state record.

40-01 · Technical assistance provided to ensure written authorization prior to provided medication to children in care. The standard was brought back into compliance when the Director removed the medication out the classroom. At the time of the inspection, the provider stated they do not dispense medication to children, including diaper rash cream, sunscreen, insect repellant or any life-sustaining medications such as inhalers, epi pens, etc

At the time of inspection, Counselor observed a bag of prescription and non-prescription medications in a shelf in a 4-year-old to 5-year- old without Authorization for Prescription and non-prescription medication on file. Director advised that the medication belongs to a Child Care Personnel child that attends the middle school

Corrected Corrected by May 16, 2023

Category: health medication. Marked corrected in the state record.

41-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Additional technical assistance was given regarding FL shots. The provider was given the link to their website and how to register to view FL shot records. The link given was: www.flshotsusers.com and the provider was reminded to go to the bottom of page under schools & licensed child care providers to register

At the time of inspection, Counselor reviewed childrens files and determined that the child listed on the supplemental had expired immunization forms on file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-10 · Technical assistance was given to the provider as a reminder that the distracted adult brochure must be distributed twice annually only during the months of April & September and a copy placed in the child's file. Provider advised that that 95 children are enrolled, Counselor reviewed all childrens files

At the time of the inspection, Counselor reviewed childrens files determined that the children listed on the supplemental did not have a Distracted Adult brochure in their file from April 2023. The brochures were given to parents/guardian but in March

Corrected Corrected by May 16, 2023

Category: recordkeeping. Marked corrected in the state record.

17-01 · Technical assistance was provided to ensure bolts are tightened and fastened correctly and rust spots are painted

At the time of the routine inspection, the counselor observed loose bolts on the blue and red plane on the playground and there were also several rust spots on the equipment observed

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

23-05 · Technical assistance was provided to ensure fire extinguishers are serviced and retagged timely

At the time of the routine inspection, the counselor observed 2 fire extinguishers in the portable classrooms (3's and 4's) that were tagged for January 2022, which are expired and were not retagged timely

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.