03-01 · Ratio Sufficient

At 8:52 am 4:1 1 yr old 13:1 2 yr old room 2: 1 3 yr old room 5:1 4 yr old room 9:1 SACC plus cook The 2 yr old room was out of ratio. Staff were able to move some of the children to the 3 yr old room bringing this standard back into compliance. 9:00 am 4:1 1 yr old 8:1 2 yr old 7:1 3 yr old 5:1 4 yr old 9:1 SACC 1:1 infant room one cook director

Corrected Corrected by Jul 1, 2024

Category: ratio. Marked corrected in the state record.

04-01 · Supervision

During the inspection, Licensing Specialist observed the 2 yr old teacher leave the room to answer the front door. The group of 11 children were left alone in the classroom while she opened the door. When she returned to the room she had the two children that arrived with her and they came into the classroom to have breakfast with the group. At the time of inspection licensing specialist observed and photographed 3 children unsupervised in the multipurpose room. One child was laying on the floor crying at the door and the other two children were climbing on the bench looking at the rainbow design on the wall. The one teacher came out to supervise the children bringing this back into compliance. The school age children and the 4 yr old children were taken to the other building into their classrooms. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 2.4 B, Child care personnel must be assigned to provide direct supervision to a specific group of children and be with that group of children at all times. Children must never be left without child care personnel supervision inside or outside the facility, in a vehicle, or at a field trip location

Corrected Corrected by Jul 1, 2024

Category: supervision. Marked corrected in the state record.

24-11 · Food Preparation Area

During the inspection Licensing Specialist observed and photographed the garbage can in the kitchen area did not have a tight-fitting lid. Be sure to add a trash can with a tight-fitting lid by due date. During the inspection Licensing Specialist provided technical assistance CCF Handbook, Section 3.9.1, A.8 Leak-proof, non-absorbent containers covered with a tight-fitting lid for all food waste stored inside the facility. The container must be emptied, cleaned, and sanitized or disinfected daily

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

24-13 · Food Preparation Area

During the inspection, licensing specialist observed the cook was not wearing proper head covering. Be sure to have kitchen staff wear either a hair net or a hat when preparing foods. The cook did put on a hair net upon the arrival of the director. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.9.1,B Child care personnel, while working in the food preparation area, must wear proper head covering, such as a hair net or hat. To prevent contact with ready-to-eat foods, child care personnel must use clean disposable gloves, utensils, or similar items in the food preparation area

Corrected Corrected by Jul 1, 2024

Category: ratio. Marked corrected in the state record.

24-14 · Food Preparation Area

During the inspection Licensing Specialist observed cook preparing breakfast plates of dry cereal, a slice of cheese and a Mandarina orange half. The two-year-old teacher would serve the plates to the children upon arrival. Both the cook and the teacher were not wearing disposable gloves while handling the food plates. The cook put on gloves and finished serving the breakfast plates. During the inspection, Licensing Specialist provided technical assistance CCF Handbook, Section 3.9.1,B childcare personnel, while working in the food preparation area, must wear proper head covering, such as a hair net or hat. To prevent contact with ready-to-eat foods, childcare personnel must use clean disposable gloves, utensils, or similar items in the food preparation area

Corrected Corrected by Jul 1, 2024

Category: ratio. Marked corrected in the state record.

29-02 · Health and Sanitation

During the inspection Licensing Specialist observed the 2 yr old teacher change a child's diaper and not wash her hands afterwards. Be sure to wash hands after every diaper changing. Another staff member was able to explain to teacher (did not speak English) that hands must be washed after each diaper change. The teacher then washed her hands bringing this back into compliance. Durning the inspection Licensing Specialist provided technical assistance CCF Handbook, Section 3.10.1 Child care personnel and children must wash their hands thoroughly with soap and running water, dry, and follow personal hygiene procedures for themselves and while assisting others. Examples of activities when handwashing is required include but are not limited to: before and after eating, immediately following outdoor play, after toileting, following the use of any cleaners or toxic chemicals, before and after administering medication, and during food preparation and snack distribution

Corrected Corrected by Jul 1, 2024

Category: ratio. Marked corrected in the state record.

29-03 · Health and Sanitation

During the inspection Licensing Specialist observed that a child's hands were not washed after their diaper was changed. Be sure to assist children in washing their hands after a diaper changing before they return to activity in the classroom. Another staff member was able to explain to teacher (did not speak English) that hands of the child being changed must have their hands washed after each diaper change. The teacher then washed the child's hands bringing this back into compliance. During the inspection Licensing Specialist provided technical assistance CCF Handbook, Section 3.10.1 Child care personnel and children must wash their hands thoroughly with soap and running water, dry, and follow personal hygiene procedures for themselves and while assisting others. Examples of activities when handwashing is required include but are not limited to: before and after eating, immediately following outdoor play, after toileting

Corrected Corrected by Jul 1, 2024

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

12-07 · Facility Environment

At the time of inspection licensing specialist observed and photographed the smoke detectors in the facility were wrapped in tape entirely to the point you could not see the smoke detectors. As per the licensing specialist request, the director removed all the tape during the reinspection. A fire drill was conducted to make sure the alarm system was working. Licensing Specialist provided technical assistance per CCF Handbook, Section 3.1,A, all childcare facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months

Corrected Corrected by Jun 10, 2024

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

14-04 · Lighting, Temperature, and Ventilation

At the time of inspection licensing specialist observed and photographed the thermostat at 85 degrees in the front building. The back building with the 4-School age group was fine. During the reinspection licensing specialist provided technical assistance CCF Handbook, Section 3.3.3, A. Temperature and Ventilation A. An inside temperature of 65 to 82 degrees Fahrenheit must be maintained at all times

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-03 · Outdoor Play Area/Fencing

At the time of inspection Licensing Specialist observed there was no shade provided in the preschool playground. Shade must be provided for the preschool playground by due date. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section C 3.5 Outdoor Play Area C. The outdoor play area must provide shade

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-10 · Outdoor Play Area/Fencing

At the time of inspection licensing specialist observed and photographed that the preschool playground still had the blue pavers which were considered a burn risk. Be sure to have the pavers either removed or painted as to not pose as a burn risk by

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

18-12 · Bedding and Linens

During the inspection, Licensing Specialist observed bedding in the two-year-old classroom was not stored in a sanitary manner, in that the bedding was touching other childrens bedding. During the inspection the bedding was separated. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.6.1 G & H Bedding and linens, when not in use, must be stored in a sanitary manner which prevents the spread of germs or lice from other linens. All bedding and linens must be thoroughly cleaned and sanitized at least once a week, and before use by another child

Corrected Corrected by Apr 25, 2024

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

39-04 · Accident/ Incident Notification and Documentation

During the inspection, Licensing Specialist observed that there were 13 accident and incident reports that were not given to the custodial parents, in that the forms were not signed by the custodial parents. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.4, B & D Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program childcare personnel and the custodial parent or legal guardian. Program childcare personnel signatures may include the director/childcare personnel that witnessed the incident, who were involved in the incident, and/or responded to the childs needs

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

39-05 · Accident/ Incident Notification and Documentation

During the inspection, Licensing Specialist observed that there was missing information from 11 accident and incident reports in that they were missing the time of the accident, childs last name, staff or director signature. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.4, C Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program childcare personnel and the custodial parent or legal guardian. Program childcare personnel signatures may include the director/childcare personnel that witnessed the incident, who were involved in the incident, and/or responded to the childs needs

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

04-02 · Supervision

On April 16, 2024 OM was outside with the 2 yr old class and was able to remove his shoes and socks resulting in 2nd degree burns on the bottom of his feet. Licensing Specialist provided technical assistance per Childcare Facility Handbook Section 2.4.1.A,B, Child care personnel must position themselves in the outdoor play area so that all children can be observed and directly supervised. B. Childcare personnel must be assigned to provide direct supervision to a specific group of children and be with that group of children at all times. Children must never be left without childcare personnel supervision inside or outside the facility

Corrected Corrected by Apr 19, 2024

Category: supervision. Marked corrected in the state record.

09-02 · Planned Activities

According to daily schedule posted in the classroom, outside afternoon playground time was 4:30pm. The children were outside 2:45 pm. Be sure to follow facility's written plan of scheduled activities. Licensing Specialist provided techincal assistance, CCF Handbook, Section 2.6 Planned Activities Each group or class must have a written and followed plan of scheduled activities posted in an easily seen location accessible to parents/guardians. The written plan must meet the needs of the children being served and must include alternate activities in case of bad weather. The written plan shall include a variety of activities that range from structured to unstructured activities that encourage a childs developmental growth. The written plan also must include scheduled activities that: A. Promote emotional, social, intellectual, and physical growth; B. Do not have children left in confining devices such as car seats as an alternative to active play or adult/child interaction, supervision, or discipline; C. Do not include the use of electronic media for children under two years of age. Electronic media may only be used for educational purposes or physical activity for children 2 years of age and older for no more than 1 to 2 hours per day. D. Include both active and quiet play. Active play includes outdoor activities a minimum of twice per day, weather permitting. E. Include meals, snacks, and nap times, if appropriate for the age and the times children are in care. F. Provide adequate time and space for infants, birth to 12 months, in care to engage in activities that promote development of movement skills (tummy time, crawling, turning over, sitting, etc.). Infant seats (swings, bouncers, etc.) must be used only for short periods of time, no more than 15 to 30-minute intervals per infant and no more than two times per day that the child is in care. Infants in care shall be provided opportunities for outdoor time each day that weather permits. G. An appropriate daily schedule provides flexibility and contains transition periods that help children move smoothly from one activity to another. H. Providers are encouraged to inform parents and legal guardians of their childs activities on a daily basis

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

17-03 · Outdoor Play Area/Fencing

At the time of inspection licensing specialist observed there was no shade area on the playground outside the multipurpose room windows. Licensing Specialist provided technical assistance CCF Handbook, Section 3.5, C The outdoor play area must provide shade. Shade may be provided by trees, buildings, or structures

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-10 · Outdoor Play Area/Fencing

OM received 2nd degree burns while standing on the blue pavers on the preschool playground. Licesning Specialist provided technical assistance per CCF Handbook, SEction 3.5,D Children must not come into contact with any surface or equipment which poses a burn risk

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

23-25 · Fire Drills

At the time of inspection, facility failed to notify licensing authority of the 4/16/24 incident resulting in a child taken by ambulance for burns on the feet. Licensing Specialist provided technical assistance CCF Handbook, Section 3.8.7 The facility must have a written plan for reporting and managing any incident or unusual occurrence that is threatening to the health, safety, or welfare of the children or child care personnel to the licensing authority. The following types of incidents must be addressed: 1. Lost or missing child; 2. Suspected maltreatment of a child; 3. Injuries or illness requiring hospitalization or emergency treatment; 4. Death of child or child care personnel; 5. Presence of a threatening individual who attempts or succeeds in gaining entrance to the facility

Corrected Corrected by Apr 19, 2024

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

26-01 · Meal and Snack Menus

At the time of inspection licensing specialist observed and photographed the menu was not dated. Licensing Specialist provided technical assistance CCF Handbook, Section 3.9.3, H Meal and snack menus must be planned, written, dated, and posted at the beginning of each week in an easily seen place, accessible to the parents/guardians. Any menu substitutions must be noted on the menu. A generalized menu of possible snack choices for programs that receive food donations is acceptable. All meals and snacks prepared outside of the facilitys kitchen or designated food preparation area, such as catered food, must be listed along with the source. Daily meal and snack menus must be maintained for a minimum of 12 months for licensing purposes. Operators who participate in the USDA Food Program must keep menus in accordance with the Department of Health and USDA requirements

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

29-03 · Health and Sanitation

At the time of inspection Licensing Specialist observed a teacher not have a child wash hands after a diaper changing. Licensing Specialist asked staff to wash the child's hand bringing this back into compliance. Licensing Specialist provided technical assistance CCF Handbook, Section 3.10.1 Child care personnel and children must wash their hands thoroughly with soap and running water, dry, and follow personal hygiene procedures for themselves and while assisting others. Examples of activities when handwashing is required include but are not limited to: before and after eating, immediately following outdoor play, after toileting, following the use of any cleaners or toxic chemicals, before and after administering medication, and during food preparation and snack distribution

Corrected Corrected by Apr 19, 2024

Category: ratio. Marked corrected in the state record.

30-07 · Diapering

At the time of inspection licensing observed and photographed the diaper changing table with items unrelated to diaper changing. Licensing specialist provided technical assistance CCF Handbook, Section 3.10.2,G Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table

Corrected Corrected by Apr 19, 2024

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

39-01 · Accident/ Incident Notification and Documentation

At the time of inspection, staff stated that they did not call 911 on 4/16/24. Licensing Specialist provided technical assistance CCF Handbook, Section 6.3, B & C . For life threatening injuries, the provider shall call 911 and then notify the parent. C. Custodial parents or legal guardians must be notified immediately if the event of any serious illness, accident, injury or emergency to their child, and their specific instructions regarding action to be taken under such circumstances must be obtained and followed

Corrected Corrected by Apr 19, 2024

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

47-03 · Access/Child Safety

The facility failed to report the neglect resulting in a child's feet burned. Licensing Specialist provided technical assistance CCF Handbook, Section 8.2,B Failure to perform the duties of a mandatory reporter pursuant to Section 39.201, F.S., constitutes a violation of the standards in Section 402.301-.319, F.S

Corrected Corrected by Apr 19, 2024

Marked corrected in the state record.

04-04 · Technical assistance was provided to the director by licensing specialist to have one teacher inside the building while the second teacher follows the group inside in order to maintain supervision of the group at all times. Licensing specialist reviewed Facility Handbook specifically section 2.4.1 B Childcare personnel must be assigned to provide direct supervision to a specific group of children and be with that group of children at all times. Children must never be left without childcare personnel supervision inside or outside the facility, in a vehicle, or at a field trip location

A representative of a partnering agency stated on 4/11/24 it was witnessed that a child exited one playground onto another playground. The teacher left the class unattended and chased the child on the other playground. On 4/12/24 at 10:30 am licensing specialist observed and photographed five children from the 2 yr old class coming inside from the playground without a teacher while the two teachers gathered the remaining children to come inside. Two boys from the group outside were running away from the teachers as they chased them. The director came into the multipurpose area and assisted with the unsupervised group until the teachers were able to bring all children inside and move to the classroom

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

24-13 · Food Preparation Area

At the time of inspection licensing specialist observed and photographed kitchen staff without proper head coverings. Staff immediately placed a hairnet on their head and it was worn for the rest of the inspection. Photos were taken of the kitchen staff with the hair net on and all hair inside the net at 10:45 am bringing this standard back into compliance at the time of inspection. TA Childcare personnel, while working in the food preparation area, must wear proper head covering, such as a hair net or hat. To prevent contact with ready-to-eat foods, childcare personnel must use clean disposable gloves, utensils, or similar items in the food preparation area

Corrected Corrected by Apr 12, 2024

Category: ratio. Marked corrected in the state record.

29-02 · Technical assistance was provided by referencing the facility handbook specifically section 3.10.1 Childcare personnel and children must wash their hands thoroughly with soap and running water, dry, and follow personal hygiene procedures for themselves and while assisting others. Examples of activities when handwashing is required include but are not limited to before and after eating, immediately following outdoor play, after toileting, following the use of any cleaners or toxic chemicals, before and after administering medication, and during food preparation and snack distribution

On 4/11/24 a representative from another agency observed the teacher from the two-year-old classroom not washing her hands after coming inside from the playground

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

29-03 · Technical assistance was provided by referencing the facility handbook specifically section 3.10.1 Childcare personnel and children must wash their hands thoroughly with soap and running water, dry, and follow personal hygiene procedures for themselves and while assisting others. Examples of activities when handwashing is required include but are not limited to before and after eating, immediately following outdoor play, after toileting, following the use of any cleaners or toxic chemicals, before and after administering medication, and during food preparation and snack distribution

On 4/11/24 a representative from another agency observed a group of children coming inside from the playground and staff did not have the children wash their hands

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

30-06 · Diapering

At the time of inspection licensing specialist observed and photographed the changing pad in the infant room was torn in a few places making the surface not impermeable. Be sure to replace the changing pad by the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

30-07 · Diapering

At the time of inspection licensing specialist observed and photographed a baby doll stroller, toys and an unused trash bag stored on top of the two-year-old classroom diaper changing table. The director removed all the items from the diaper changing table and reminded the teacher to use the diaper changing table only for diapering. The diaper changing table was cleaned and sanitized after the removal of the items bringing this standard back into compliance. TA Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table

Corrected Corrected by Apr 12, 2024

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

32-02 · Outdoor Equipment

At the time of inspection licensing specialist observed and photographed the toddler area shade structure was missing a pole making the shade area over the toddler swings not securely anchored in the ground. Be sure to have the missing pole replaced by the due date. TA All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-03 · Outdoor Equipment

At the time of inspection licensing specialist observed and photographed a blue toddler swing that was broken and twisted up to top of structure so staff could not use the swing. One of the ropes was broken and the other ropes were fraying. Be sure to remove the broken swing from the equipment by due date. TA All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

04-04 · Supervision

At the time of inspection, licensing specialist observed and photographed a child climbing on the water fountains to get a drink of water. The teacher was unaware of the child climbing the water fountain the director removed the child from the water fountain. Director called for teacher to come over by the water fountains so the children will not climb on the fountains. TA Child care personnel must position themselves in the outdoor play area so that all children can be observed and directly supervised

Corrected Corrected by Mar 20, 2024

Category: supervision. Marked corrected in the state record.

09-02 · Planned Activities

At the time of inspection, licensing specialist observed the 2-year-old group outside on the playground from 10:00 am - 10:45 am. The daily schedule outdoor playground time was listed as 9:30 am - 10:00 am. The 3-year-old group was combined with the 4-year-old group. This mixed age group was also outside on the playground from 10:00 am - 10:45 am. Both the 3- and 4-year-old schedules are stating outside time for these age groups. Be sure to review daily schedules with teachers and remind teachers to follow the posted daily schedule by due date. TA Each group or class must have a written and followed plan of scheduled activities posted in an easily seen location accessible to parents/guardians. The written plan must meet the needs of the children being served and must include alternate activities in case of bad weather

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

30-07 · Diapering

At the time of inspection, licensing specialist observed and photographed items on the diaper changing table not related to diapering in the 2-year-old classroom. Director removed the items bringing this back into compliance. TA Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table

Corrected Corrected by Mar 20, 2024

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

31-02 · Indoor Equipment

At the time of inspection licensing specialist observed and photographed the 2-year-old classroom with inadequate quantity of toys in the classroom. Be sure to have toys added to the classroom for the number of children in the group by due date. TA A childcare facility must make available toys, equipment, and furnishings suitable to each childs age and development and of a quantity for each to be involved in activities

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

40-12 · Medication

At the time of inspection, licensing specialist observed and photographed the authorization for prescription and non-prescription medication form did not include the name of the medication on the form. Be sure to have parents complete the forms completely before having the medication dispensed by due date. TA The facility must maintain a record for each child receiving any medications that documents the full name of the child, the name of the medication, the date and time the medication was given, the amount and dosage, and the name and signature of the person who gave the medication. This record must be initialed or signed by the program personnel who gave the medication. The record must be maintained for a minimum of 12 months after the last day the child received the dosage

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

08-04 · Seat Belts/Child Restraints

At the time of inspection, one seat belt was not in working order. The transportation log shows that at no more than 11 children transported on a daily basis. Be sure to have all the seat belt in working order. TA Each child, when transported, must be seated in a back seat in an individual factory installed seat belt or federally approved child safety restraint. The child safety restraint must be installed, secured and used in accordance with the manufacturers instructions and a copy of such instructions must be maintained (in the vehicle and/or on file). Child safety restraint must be replaced if they have been recalled, are past the manufacturers date of use expiration date, or have been involved in a crash that meets the U.S. Department of Transportation crash severity criteria or the manufacturers criteria for replacement of restraints after a crash, as referenced in Caring for Our Children Basics Health and Safety Foundations for Early Care and Education, which is incorporated by in 65C:22.001(7)(v), F.A.C

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

15-05 · Licensed Capacity

At the time of inspection, licensing specialist observed that the license capacity for the infant room was not posted in the classroom. Be sure to have the room capacity posted in all the classrooms by due date. TA Licensed Capacity A. The capacity, as calculated by the licensing authority, must be posted in a conspicuous location within each room

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

17-07 · Outdoor Play Area/Fencing

At the time of inspection licensing specialist observed and photographed sections of the fence that was not at ground level. The fencing had pulled away from the base and even in some areas exposed nails. Be sure to have the entire fence perimeter at ground level by due date. TA Outdoor Play Area A. The outdoor play area must be clean and free from litter, nails, glass and other hazards. B. The outdoor area must be designed to allow child care personnel to clearly see children while playing on all equipment. C. The outdoor play area must provide shade. Shade may be provided by trees, buildings, or structures. D. Children must not come into contact with any surface or equipment which poses a burn risk. E. The facilitys outdoor play area must be fenced as required by local ordinances to prevent access by children to all water hazards within or adjacent to outdoor play areas, such as pools, ditches, retention ponds, and fish ponds. F. The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level and be free from erosion or build-up to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being remote from the buildings. If an outdoor play area was approved for usage by the Department prior to October 25, 2017, no new exits are required to be added to meet this standard. However, if outdoor play area fencing is changed then the standard would apply, and two exits must be provided

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

32-02 · Outdoor Equipment

At the time of inspection licensing specialist observed and photographed (video) of the sliding board with many areas of chipped paint and exposed wooden boards at the base was not secured and could be shaken when pushed on the sliding board sides. The sliding board was not in overall good repair. Be sure to have the equipment secured and in good repair by due date. TA All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

30-06 · Diapering

At time of inspection, licensing counselor observed and photographed a tear in the diaper changing pad. Director was able to replace the changing pad with a replacement mat

Corrected Corrected by Oct 27, 2023

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

33-06 · Training Requirements

At time of inspection, staff were found not to have the five hour early literacy training completed. Be sure to complete by due date. TA Child care facility handbook 4.2.2 Early Literacy Training Pursuant to Section 402.305(2)(e)5., F.S., all child care personnel must complete a single course of training in early literacy and language development of children ages birth through five years that is a minimum of five clock hours or .5 CEUs. Early literacy training must be completed within 12 months of date of employment in the child care industry. Proof of completion may be documented on a certificate of course completion, classroom transcript, or diploma

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

35-12 · Communicable Disease Control

At time of inspection, licensing specialist found new staff have not be trained in the facility's exposure plan. Be sure to have staff trained by due date. TA . A written exposure plan regarding universal safety precautions and documentation that child care personnel have been educated before beginning to work and/or participated in the facilitys annual refresher education for the exposure plan

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-06 · Enrollment Information

At the time of inspection, licensing specialist reviewed children files and director confirmed that only at enrollment the flu brochures are distributed. Director is doing a mass email to families by due date. TA Annually, in the months of April and September, the child care facility must provide parents/guardians of the children enrolled in the facility with information regarding the potential for distracted adults to fail to drop off a child at the facility and instead leave them in the adults vehicle upon arrival at the adults destination.CF/PI 175- 12, brochure, which is incorporated by reference in 65C-22.001(7)(x), F.A.C. and may be obtained from the Departments website at www.myflfamilies.com

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

43-10 · Enrollment Information

At time of inspection, licensing specialist reviewed all 38 children files. While the facility does distribute the distracted driver brochure at the time of enrollment, they did not redistribute the flyer in September of this year. The director was going to do a mass email to the families of the brochure by due date. TA Annually, in the months of April and September, the child care facility must provide parents/guardians of the children enrolled in the facility with information regarding the potential for distracted adults to fail to drop off a child at the facility and instead leave them in the adults vehicle upon arrival at the adults destination.CF/PI 175- 12, brochure, which is incorporated by reference in 65C-22.001(7)(x), F.A.C. and may be obtained from the Departments website at www.myflfamilies.com

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

12-01 · Facility Environment

At the time of inspection, counselor observed that the changing pad in the infant classroom was in need of cleaning. Photos were taken of the changing pad. Please be sure to clean or replace the changing pad by due date

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

18-06 · Bedding and Linens

At time of inspection, there were mats in the back building where the impermeable surface was ripped, and the foam was exposed. Please be sure to have all mats with any torn surface removed by due date

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

21-11 · Restrooms and Bath Facilities

The restroom in the 2 year old classroom was not clean and there was a towel on the floor to wipe up water between the wall and the toilet. Photos were taken

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

21-14 · Restrooms and Bath Facilities

During the inspection, counselor observed and photographed that were no paper towels in the two year old classroom bathroom and in the back building classroom with the 3 - SACC group was using off the playground area did not have paper towels and toilet paper in one of the two restrooms. Be sure to restock these items for the children in these classrooms by the

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-09 · Food Preparation Area

At the time of inspection, the handwashing station did not have paper towels available. Please be sure to refill paper towel dispensers by

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

25-07 · Meals and Snacks

At the time of inspection, the thermometer in the refrigerator read 51 degrees. The counselor tried moving the thermometer to the top shelf near the back of the refrigerator instead of being placed on the door and it still read 51 degrees an hour later. Please be sure to make sure the refrigerator is maintaining a temperature that is not greater than 41 degrees Fahrenheit by

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.