01-01 · Background Screening Group: Sec. 7-4, Ordinance, DCF Handbook, and Secs. 402.3055 and

An N/A for child care on the background screening was observed for two staff members who were alone with children

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

03-03 · Personnel Training Group: Secs. 7-4.01 and 7-4.02, Ordinance and DCF Handbook

Incomplete trainings were observed for 3 staff members

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

05-01 · Health Requirements Group: Sec. 7-4.05, Ordinance

The ordinance standard reflected in this inspection is outdated. The correct ordinance standard is reflected below. Sec. 7-32. Additional health requirements for child care personnel. Before the first day of employment at a child care facility, all child care personnel, excluding temporary substitutes, must have on file at the child care facility a signed statement from a licensed physician or authorized agent of the Florida Department of Health attesting that the person is in good health in order to care for children in a child care facility setting. The health assessment statement shall be documented on a form prescribed by the local licensing agency and updated at least every two years. There was no current physical observed for 5 staff members

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

34-01 · Menus/Catering Group: Secs. 7-7.06 and 7-7.09, Ordinance and DCF Handbook

The ordinance standard reflected in this inspection is out of date. The correct standard is below: 3.9.3 (H) Food Safety, Handbook A revisit was conducted today for the complaint inspection done on 4/5/24. There was no evidence of a dated, accessible menu. This area remains out of compliance

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

37-01 · Nutritional Meals and Snacks Group: Secs. 7-7.01 and 7-7.04, Ordinance and DCF Handbook

The ordinance standard within this inspection is outdated. The updated standard is below. 3.93 B. Food Safety, Handbook If a child care facility provides food to children in care, it must provide nutritious meals and snacks of a quantity and quality to help meet the daily nutritional needs of the children. The USDA MyPlate is to be used to determine which food groups to serve at each meal or snack serving size and age appropriateness of the selected foods for children. Copies of the USDA MyPlate dieting guidelines, incorporated by reference in 65C- 22.001(7)(t), F.A.C. In addition, meals and snacks must contain at a minimum the meal and snack patterns shown for infants and children in the Child Care Food Program Meal Patterns which are incorporated by reference in 65C-22.001(7)(r) and (s), F.A.C

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

34-01 · Menus/Catering Group: Secs. 7-7.06 and 7-7.09, Ordinance and DCF Handbook

Complainant alleges that children are not provided proper snacks. A conversation with the aftercare staff revealed that the children are provided graham crackers, pretzels or animal crackers as snack. The program does not have a snack menu. This complaint is Substantiated. Per the School Age Child Care Handbook, Meals and snacks must contain, at a minimum, the meal and snack patterns shown for school- age children in the Child Care Food Program Meal Pattern for Children (CCFP). See link below; http://www.floridahealth.gov/programs-and-services/childrens-health/child-carefood-program/nutrition/_documents/meal-pattern-for- children-9-16.pdf TA was provided that a snack menu (including two different components for snacks, as per the hyperlink above) must be included and posted for parents to see

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.