12-02 · Technical assistance was given to the provider to replace the faucet handle or faucet assembly and replace the toilet tank lid or toilet with a new lid prior to the due date. Provider was encouraged to reach out to licensing with any questions

At the time of the reinspection, the licensing specialist observed the handle on the kitchen faucet was still missing a handle and the toilet tank lid still had a crack (provider glued)

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-02 · Technical assistance was given to the provider to replace all rotten/missing wood around the facility, replace the door in the bathroom so there is no gap and replace the toilet tank lid prior to the due date

At the time of the inspection, the CCR counselor observed the following: 1. Multiple areas around/throughout the facility with broken, rotten or missing wood along the bottom of the walls that was accessible to the children. The areas were located on the playground and also along the front and side of the facility. 2. The door in the bathroom leading outside has a gap along the top that could allow bugs, ants, etc. to enter. 3. The toilet lid in the bathroom was broken and been patched 4. The handle is missing from the faucet in the kitchen

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

14-01 · Technical assistance was given to the provider to replace the light bulbs with brighter bulbs or replace the fixtures prior to the due date

At the time of the inspection, the CCR counselor observed the main classroom had lighting that measured 10.92 - 18.8-foot candles

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

14-02 · Technical assistance was given to the provider to replace the light bulbs with brighter bulbs or replace the fixtures prior to the due date

At the time of the inspection, the CCR counselor observed the work areas in the main classroom had lighting that measured 13.09 - 18.8- foot candles

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-01 · Technical assistance was given to the provider to remove the tree stumps or install a barrier (such as a fence) around them to prevent the children from accessing, remove the sandbags, water hose and water hose reel, clean the picnic table, remove the old/broken equipment and fill in the gap in the concrete prior to the due date

At the time of the inspection, the CCR counselor observed the following on the playground: 1. Sandbags 2. Water hose & water hose reel 3. 2 tree stumps painted blue with rotten wood 4. A large gap in the concrete near the oak tree 5. The wooden picnic table needs to be cleaned/pressure washed 6. Several pieces of old equipment were located in the front of the facility that are no longer in use

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-07 · Technical assistance was given to the provider to re-attach the fencing to the poles and fill in the gap under the gate or install a barrier such as wood, cinder blocks, etc. on the outside of the gate prior to the due date

At the time of the inspection, the CCR counselor observed several areas of fencing that has separated from the support pole and has a gap between the pole and the fencing. Also, the gate located near the rear of the facility has a 6-inch gap from the ground to the bottom pole of the gate

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

38-01 · Technical assistance was given to the provider as a reminder that the emergency numbers must include: 911, ambulance, fire, police, poison control center, Florida Abuse Hotline, and the county public health department. Additionally, the address and directions to the facility must be posted with descriptions of major intersections and local landmarks. Additional technical assistance was given to the provider to update the emergency phone list prior to the due date

At the time of the inspection, the CCR counselor observed the emergency phone numbers posted was missing the health department's phone number

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-03 · Personnel Records

At the time of the inspection, three staff did not have the supplement form in their file. TA: The staff will need to have the supplement form signed and dated then placed in their file before the

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-01 · Background Screening Documents

At the time of the inspection, there were three staff that did not have a 5131 form on file. TA: The staff will need to fill out a 5131 form before the

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.