41-01 · Immunization Records

during inspection FSC noticed that some of the immunization papers located in the children files had either been missing or expired. 7.1 Immunization Records B. If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations must provide Child Care Facility Handbook Page | 60 documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations. (_27__ of _141__) childrens enrollment/health records were reviewed for compliance. Files reviewed:(infants - 2 year olds), and no newly enrolled children since the last inspection

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

03-01 · Ratio Sufficient

1 Teacher 14 Children - Two (1:11) -- Nap Time Ratio 1 Teacher 4 Children - Infant (1:4) 1 Teacher 10 Children - One (1:6) 2 Teachers 24 Children - Three (1:15) 2 Teachers 13 Children - First - Second Grade - SA 2 Teachers 22 Children - Kindergarten - SA FSC observed 1 teacher with 10 one-year old's during nap time. This standard was brought back into compliance when the second teacher came back into the classroom. 2.3 Ratios The staff-to-child ratio, as established in Section 402.305(4), F.S., is based on primary responsibility for the direct supervision of children, and applies at all times while children are in care

Corrected Corrected by Jun 7, 2023

Category: supervision. Marked corrected in the state record.

23-02 · Technical assistance was provided that unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program. Last fire drill was conducted on 1/9/2023. One fire drill using an alternate evacuation route was done on 1/9/2023. One fire drill during napping/sleeping times was done on 1/9/2023. One fire drill in the presence and at the request of the licensing authority has not been conducted during licensure. One emergency LOCKDOWN drill has not been conducted during licensure. One emergency INCLEMENT WEATHER drill has not been conducted during licensure. Fire inspection conducted on 1/18/2023. Fire extinguisher serviced on 06/2022. As technical assistance, the licensing counselor requested that a Fire Drill be done in the presence of licensing authority, and the provider requested that the fire drill be done at the next scheduled inspection

FSC reviewed fire inspection and it has a Notice of Violation

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

27-05 · Technical assistance was provided that a log must be maintained for all prepared meals being transported into the facility. The log must be retained for a minimum of 12 months. The log must include the delivery date, time of arrival, quantity and types of food, verification by the recipient of adequate temperatures of food, and the name and signature of the recipient. The facility shall not accept food that is not at the appropriate holding temperature. Caterer: Daily Dish Catering

FSC reviewed food temperature log slips and slips from the range of 2/1/2023-2/7/2023 did not have food temperature written or logged

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

33-09 · Technical assistance was provided all child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation that all child care personnel have completed training

FSC reviewed 5 staff files that did not have proof of completed fire extinguisher training

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

41-02 · Technical assistance was provided that the child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.001 (7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C-22.001(7)(p), F.A.C., from the custodial parent or legal guardian. DH Form 680 and DH Form 681 may be obtained from the local county health department. Specific immunization requirements are included and detailed in the most current edition of the Immunization Guidelines- Florida Schools, Child Care Facilities and Family Day Care Homes as promulgated by the Florida Department of Health

FSC reviewed 4 children files with expired immunization records

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.