24-05 · First Aid Kit FDCH/LFCCH Handbook

At the time of inspection, the counselor observed the homes first aid kit with no water bottle, tweezers, scissors, soap, premoistened wipes, or CPR nor First aid procedures. Operator immediately placed the missing items in the first aid kit at time of inspection. TA was provided to ensure that the home has a first aid kit with all of the required items stocked at all times

Corrected Corrected by Dec 11, 2023

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

25-01 · Emergency Information FDCH/LFCCH Handbook

At the time of inspection, the counselor observed that the home did not have the Health Department phone number posted with other required emergency phone numbers. The operator posted the Health Departments phone number near the operable phone at time of inspection. TA was provided to operator, counselor and operator reviewed the required phone numbers and counselor provided operator with a word document with all of the required phone numbers listed

Corrected Corrected by Dec 11, 2023

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

33-05 · Enrollment Information/Daily Attendance FDCH/LFCCH Handbook

At the time of inspection, the counselor determined that the children listed on the supplemental did not have annual signed Influenza brochure on file for Licensing to review. TA was provided to ensure that the brochure is acknowledged by parents annually in the appropriate month of August or September. Counselor reviewed all 8 children's files of the 8 children enrolled in the home

Corrected Corrected by Dec 11, 2023

Category: recordkeeping. Marked corrected in the state record.

33-10 · Enrollment Information/Daily Attendance FDCH/LFCCH Handbook

At the time of inspection, the counselor determined that the children listed on the supplemental did not have annual signed Distracted drivers brochures on file for Licensing to review. TA was provided to ensure that the brochure is acknowledged by parents annually in the appropriate month of September and April

Corrected Corrected by Dec 11, 2023

Category: transportation. Marked corrected in the state record.

13-07 · Technical assistance was given to the provider to create a checklist prior to the due date

At the time of the inspection, the home did not have a daily indoor checklist

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

06-10 · Technical assistance was given to the provider to update the roster prior to the due date

At the time of the inspection, the CCR counselor reviewed the homes roster through the Clearinghouse and observed no one was added

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

14-21 · Technical assistance was given to the provider to create prior to the due date. The provider was reminded that the outdoor play area must be inspected prior to usage daily for basic health and safety, including, but not limited to: 1. Missing or broken parts; 2. Protrusion of nuts and bolts; 3. Rust and chipping or peeling paint; 4. Sharp edges, splinters, and rough surfaces; 5. Stability of handholds; 6. Visible cracks; 7. Stability of non-anchored large play equipment (e.g. playhouses); 8. Wear and deterioration; 9. Vandalism or trash Any problems noted must be corrected before the play area is to be used by children

At the time of the inspection, the home did not have an outdoor inspection checklist

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

15-13 · Technical assistance was given to the provider to obtain a ring buoy and rope, a rescue tube, or a throwing line and a shepherds hook that will not conduct electricity prior to the due date

At the time of the inspection, the home has an inground pool. The provider stated the children do not use the pool. The CCR counselor observed there were no water rescue devices available. The provider stated she had a net and pool brush

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

18-07 · Technical assistance was given to the provider to create a written cleaning schedule for cleaning, sanitizing and disinfecting equipment, materials, furnishings and play areas prior to the due date. This schedule must include items to be cleaned, sanitized or disinfected on a daily or weekly basis. Daily indoor equipment items include but are not limited to: counter/table tops, toys, drinking fountains, floors, diaper pails, toilets, and sinks. Weekly indoor equipment items include, but are not limited to: linens, machine washable cloth toys, play activity centers, dress-up clothes, cribs, mats, and cots

At the time of the inspection, the provider did not have a written routine cleaning schedule

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

19-03 · Technical assistance was given to the provider to have the extinguishers tagged prior the due date

At the time of the inspection, the home had fire extinguishers, but neither were tagged

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

27-03 · Technical assistance was given to the provider to update the form to include the above-mentioned information or use the Department's form (emailed to provider) prior to the due date. Lastly, the provider was remined (1) lockdown and (1) weather drill is required during the licensing year. The last fire drill and emergency preparedness drill was conducted on 5/24/23. Technical assistance was given to the provider that fire drills & emergency drills should not be conducted on the same day

At the time of the inspection, the CCR counselor reviewed the homes fire drill log and observed there were 2 (created by the provider). One stated K3 and the other stated Pre-K. Neither form had evacuation route used or time to evacuate the home

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

28-10 · Technical assistance was given to the provider that the operator shall develop a written exposure plan regarding universal safety precautions, recommended by the CDC to follow in the event there is exposure to blood and potentially infectious fluids. Personnel are required to be educated on the homes exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that child care personnel have participated in the homes annual refresher education for the exposure plan, and understand the proper procedures in the event there is exposure to blood and potentially infectious fluids must be retained for 12 months and be available for licensing to review

At the time of the inspection, the CCR counselor observed the home did not have a universal safety exposure plan

Corrected Corrected by Jun 19, 2023

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

31-01 · Technical assistance was given to the provider to have the parent/guardian have the doctor transfer the information to a Florida form prior to the due date

At the time of the inspection, the provider stated there were 8 children enrolled and all 8 children's files were reviewed. The child listed on the supplemental had immunization records on file from another state

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-02 · Technical assistance was given to the provider to amend the homes' form to include an enrollment date and enter the date prior to the due date. Lastly, Technical assistance was given to add a statement or separate sheet signed by the parent/guardian that says "I hereby grant permission for the staff to have access to my childs records."

At the time of the inspection, the CCR counselor reviewed all children's files and observed none of the children had enrollment dates on their registration form

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

33-04 · Technical assistance was given to the provider to have the parent/guardian sign prior to the due date

At the time of the inspection, all children's files were reviewed and the counselor observed none of the children had documentation of receiving the Selecting a Family Day Care Home Provider brochure

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-06 · Technical assistance was given to the provider to develop a sign in and out log prior to the

At the time of the inspection, the provider did not have any daily attendance records. The provider stated she did not have any daily attendance sheets

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-10 · Technical assistance was given to the provider as a reminder that the distracted adult brochure must be distributed twice annually during the months of April & September

At the time of the inspection, all children's files were reviewed and the counselor observed none of the children had documentation of the parent/guardian receiving the distracted adult brochure

Corrected Corrected by Jun 19, 2023

Category: recordkeeping. Marked corrected in the state record.