07-06 · Ratios of Personnel to Children Group: Sec. 7-33, Ordinance, DCF Handbook, and Sec

Ratios were as follows: Infants 2:6 1y/o 2:10 1y/o and 2y/o 1:11 2y/o 1:11 2y/o, 3y/o and 4y/o 2:27 4y/o and 5y/o 2:28 The mixed group of 1s and 2s was out of ratio as there was 1 staff member with 11 children. To come into compliance, A second staff member went into the room

Corrected Corrected by Feb 21, 2025

Category: supervision. Marked corrected in the state record.

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

The following was found in need of repair; 1. In left playground: • - structure has been compromised in that the metal climbing pole had broken pieces and jagged edges • - structure has rusty areas throughout the equipment • - structure has a broken plastic step • - bottom of fence has metal wires sticking up into the playground • - bottom of chain link fence wires have come apart, causing gaps at base of fence • -pole on chain-link fence is not attached to top bar • -metal gate is being pushed open by buildup mulch, causing a large enough gap that the bottom latch does not reach the pole • 2. In middle playground: • - plastic white door at bottom of play structure has a broken window • - • 3. In right playground: • - exposed metal pole that appears to have been cut out, leaving the base in the group with the top part exposed

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-01 · Vehicle Requirements Group: Sec. 7-45, Ordinance, DCF Handbook, and Sec. 316.615, Florida

The following was found in need of repair; VIN#: 4664, repair hole in seats VIN#:5376, repair metal plate missing screws on floor of vehicle, the plate is used to cover a hole at the base of the bus

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

43-12 · Vehicle Requirements Group: Sec. 7-45, Ordinance, DCF Handbook, and Sec. 316.615, Florida

The van with VIN number 5376 is not triggering the vehicle's horn. The van is currently the only one being used to transport children. TA was provided that the alarm system must be designed and installed so that the vehicle horn, siren or other type of audio alarm will sound if the driver/staff member does not walk to the rear or, in the case of a passenger van, the side entry point of the vehicle, to manually shut off or deactivate the alarm. The bus wuth VIN number 4664 is not being used at the moment due to tears in the seats. The vehicle alarm in this bus did trigger the car horn. TA was provided that until the other vehicle's alarm (VIN# 5376) is repaired, vehicle with VIN 4664 must be used to transport children

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

47-01 · Fire and Emergency Safety Group: DCF Handbook DCF Handbook (Form DEL-SR-6200A)

Current fire inspection expired on 2/6/2025. TA was provided that an updated fire inspection is required prior to license renewal to receive a regular license

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

49-01 · Fire and Emergency Safety Group: Sec. 7-5.08, Ordinance and DCF Handbook

At the time of this inspection it was noted that the facility had been inspected by the fire department on January 24, 2024 however due to a problem with the fire alam panel the fire inspection was not passed. The faility is in the process of having the problem fixed in order to obtain a passed fire inspection

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

23-06 · Outdoor Play Space Group: Sec. 7-5.03, Ordinance and DCF Handbook Sec. 7-5.03, Ordinance

During this inspection the large playground did not have six inches of resilient. Mulch needs to be added to the playground

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.