47-01 · Fire and Emergency Safety Group: DCF Handbook

The facility was inspection by the fire department on 6/24/2025 but the inspection was not approved. A deadline was given of 7/15/2025 to repair all items that were deemed out of compliance during that inspection including the repair of the fire alarm system. Please provide a copy of the approved fire inspection when it is received

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

03-01 · Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook Sec. 7-30, Ordinance and

At the time of this inspection it was noted that one staff had not begun the 40 hours within 90 days of employment in the industry

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

10-14 · General Facility Requirements Group: Sec. 7-35, Ordinance and DCF Handbook Sec. 7-35

The the water heater in this facility burst in December and caused a flood throughout the building. During the walkthrough for today's renewal inspection the following items were noted: The floor in the hallway was removed due to the flood and needs to be replaced. All base boards and walls need to be painted in the classrooms and hallway (remove all staples) Replace missing baseboard in three year old room. The classrooms need storage cabinets All rugs need to be cleaned or replaced. Tack down the rug in the baby room to prevent tripping (it is suggested that two sided tape for rugs be used to tack the corners down)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

22-03 · Outdoor Equipment Group: Sec. 7-37, Ordinance and DCF Handbook Sec. 7-37, Ordinance and

Repair the side of the step on the large climbing structure. This area has a part of the metal that is missing and the edges are jagged. Pressure wash all of the stationary equipment. Paint the yellow part of the climbing structure to prevent rust. Pressure wash the shade canopy and remove the tree branch that is on top the the canopy. Pressure wash the side of the building on the outside play area

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-02 · Vehicle Requirements Group: Sec. 7-45, Ordinance, DCF Handbook, and Sec. 316.615, Florida

Vehicle inspection was not conducted for 2025 facility obtain a annual vehicle inspection and provide documentation to monitor. The vehicle alarm was tested today and found to be in working order. The vehicle was clean and well maintained. A First Aid Kit was observed complete on the vehicle

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-05 · Toxins/Hazardous Materials Group: Sec. 7-5.01, Ordinance and DCF Handbook

Cleaning supplies and toxins were accessible in the janitor's closet in the unlocked kitchen. They were locked during inspection

Corrected Corrected by Jun 7, 2024

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

11-12 · General Facility Requirements Group: Sec. 7-5.01, Ordinance and DCF Handbook Sec. 7-5.01

Stained rugs were observed in several classrooms

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

11-13 · General Facility Requirements Group: Sec. 7-5.01, Ordinance and DCF Handbook Sec. 7-5.01

Stained ceiling tiles were observed in the staff bathroom. -The door to the opening to the hole in the wall labeled "inspector test" in the twos classroom needs to be replaced

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

11-14 · General Facility Requirements Group: Sec. 7-5.01, Ordinance and DCF Handbook Sec. 7-5.01

Lint buildup was observed in the dryer vent

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-05 · Toxins/Hazardous Materials Group: Sec. 7-5.01, Ordinance and DCF Handbook Sec. 7-5.01

Accessible toxins were observed in the kitchen, office in hall, and the threes classroom

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

14-03 · Inside Temperature/Ventilation Group: Sec. 7-5.01, Ordinance and DCF Handbook Sec

An A/C filter change log was not observed during this inspection

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

20-08 · Activity Plan Group: Sec. 7-5.02, Ordinance, and DCF Handbook Sec. 7-5.02, Ordinance, and

A plan for alternate activities in case of bad weather was not observed in any classroom

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

21-04 · Napping Space Group: Sec. 7-5.04, Ordinance and DCF Handbook Sec. 7-5.04, Ordinance and

Several torn mats were observed throughout the facility

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

30-02 · First Aid Supplies Group: DCF Handbook DCF Handbook (Form OEL-SR-6202

Neither liquid soap nor hand sanitizer were observed in the first aid kit in bus one

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

35-06 · Food Protection and Service Group: Secs. 7-7.09 and 7-7.11, Ordinance, and DCF Handbook

Several refrigerator/freezer thermometers throughout the facility were not observed at the proper temperatures

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.