32-03 · Outdoor Equipment

32-3: During the inspection, Child Care Regulation observed one outdoor play equipment was not in good repair in that the large climber had a metal rod under the walking platform detached on one side sticking out and 1 screw was missing on the top slide on the Preschool side. During the inspection, Child Care Regulation provided technical assistance, 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: recordkeeping. Open / not marked corrected.

22-20 · Operable Phone

23 10 hours of annual in-service training. 33-1: During the inspection, Child Care Regulation observed 1 child care personnel that did not complete the DCF 40 hours of introductory training within 12 months of starting the DCF courses, exceeding 15 months. During the inspection, Child Care Regulation provided technical assistance, Child care personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the child care industry and successfully complete Departments training within 12 months from the date training begins. Training taken prior to employment in the child care industry does not constitute begin training. The begin training timeframes begin at the time of employment in the child care industry. Training completion may not exceed 15 months from the date of employment in the child care industry in any licensed Florida child care facility. This may be accomplished by classroom attendance in a Department-approved training course, acquiring an educational exemption from a Department-approved training course, beginning a Department-approved online child care training course, or by receiving results from a Department-approved competency examination. The child care program is responsible for obtaining training documentation from child care personnel

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-03 · Training Requirements

33-3: During the inspection, Child Care Regulation observed 1 child care personnel that did not start the DCF 40 hours of introductory training within 90 days of their child care industry start date. During the inspection, Child Care Regulation provided technical assistance, Child care personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the child care industry and successfully complete Departments training within 12 months from the date training begins. Training taken prior to employment in the child care industry does not constitute begin training. The begin training timeframes begin at the time of employment in the child care industry. Training completion may not exceed 15 months from the date of employment in the child care industry in any licensed Florida child care facility. This may be accomplished by classroom attendance in a Department-approved training course, acquiring an educational exemption from a Department-approved training course, beginning a Department-approved online child care training course, or by receiving results from a Department-approved competency examination. The child care program is responsible for obtaining training documentation from child care personnel

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

32-07 · Technical assistance was provided. Please replenish the mulch in these areas and ensure that it remains 6" deep at all times

The mulch on the smaller playground outside of the 3-year old classroom around the climber and the swings is not 6" deep and has actually worn down to the dirt in a few areas

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-01 · Technical assistance was provided. Please email updated documentation/proof of training completion by the due date

There was 1 staff that began the mandatory child care training back in 2016, but has not completed the 40 hours to date (identified on the attached supplemental)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-03 · Technical assistance was provided. Please email updated documentation/proof that the mandatory 40 hours of training has been started by the due date

There was 1 staff who has been employed for more than 90 days now who has not yet begun the mandatory child care training to date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

42-02 · Technical assistance was provided. Please email the updated records to sherrie.quevedo@myflfamilies.com by the due date

There were 3 children that had expired physicals (more than 2 years old) in their files on-site

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.