23-21 · Food Safety SACCF Handbook

At the time of inspection, the counselor observed the facilitys current menu was not posted in an inconspicuous area where parents can view it. The counselor observed the April 2024 menu posted, which is not current. The provider posted the current months menu at time of inspection. TA was provided to ensure that the facility has a current menu posted at all times, where parents can view in an inconspicuous area

Corrected Corrected by May 20, 2024

Category: nutrition. Marked corrected in the state record.

36-02 · Technical assistance was given to the provider to have the parent/guardian complete prior to the due date. The provider was also encouraged to review all children's files to ensure each file is complete

At the time of the inspection, the CCR counselor reviewed children's files A - E and observed the children listed on the supplemental were missing medical information on their enrollment form

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

38-01 · Technical assistance was given to the provider to complete prior to the due date

At the time of the inspection, the CCR counselor reviewed all staff files & observed the staff listed on the supplemental had an incomplete 5131 form in their file (missing employment date, social security number and/or facility name)

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

13-02 · Toxic Substances, Hazardous Materials and Weapons SACCF Handbook

At the time of the inspection the facility had lysol in the reach of children of children in care. The provider was advised to ensure all items that were poisonous, toxic, hazardous was out of the reach of children. The noncompliance was resolved when the lysol spray was placed in a higher location and out of the reach of children in care

Corrected Corrected by May 16, 2023

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

32-06 · First Aid Requirements SACCF Handbook

At the time of the inspection, the counselor observed a one large first aid kit, and a smaller one taken outside. A digital thermometer was missing from the larger kit and not in the smaller kit. This takes the facility out of compliance for this standard. The provider advised to obtain a digital thermometer to resolve the noncompliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-01 · Emergency Telephone Numbers SACCF Handbook

At the time of the inspection, the counselor observed the emergency numbers were missing the public health department number and abuse hotline. The provider advised to add these numbers to their list to resolve the noncompliance of the standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-02 · Emergency Telephone Numbers SACCF Handbook

At the time of the inspection, the counselor observed that the emergency number list was not posted on or near the phone, it is currently posted behind the phone 10 feet away.This takes the facility out of compliance for this standard. Provider advised to post the full list of emergency numbers to resolve the noncompliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-01 · Emergency Telephone Numbers SACCF Handbook

At the time of the inspection, the CCR counselor observed the facility's emergency phone list was missing the FL Abuse Hotline number. The provider wrote the number on the sheet while the counselor was present placing them back into compliance for this standard

Corrected Corrected by Feb 24, 2023

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

37-01 · Personnel Records SACCF Handbook

At the time of the inspection, the staff listed on the supplemental did not have a file onsite available for review. The provider brought the file from another location placing them back into compliance for this standard. Additionally, the provider was reminded that any staff who may substitute and/or frequent the facility often must also have a file onsite

Corrected Corrected by Feb 24, 2023

Category: recordkeeping. Marked corrected in the state record.

38-02 · Technical assistance was given to the provider to initiate a resubmission prior to the due date

At the time of the inspection, the CCR counselor reviewed all staff files and observed the staff listed on the supplemental had lived outside the state of Florida within the past 5-years and was not included with the original screening. The CCR counselor also observed the staff did not have a valid background screening on today's date. The screening stated "in process". The provisional hire letter was dated 11/4/22

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

38-11 · Technical assistance was given to the provider to obtain the report prior to the due date

At the time of the inspection, the CCR counselor reviewed all staff files & observed the staff listed on the supplemental had resided outside of the state of Florida within the past 5 years and no documentation of a criminal check was in the file

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.