12-06 · Technical assistance was given to provider per CCF handbook " A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months.B. It is the responsibility of the director/operator to ensure all areas and equipment of the facility are free from fire hazards, such as lint build up in heating and air vents, filters, exhaust fans, ceiling fans, and dryer vents. This includes grease build-up in ovens, stoves and food equipment. C. Animals must be properly vaccinated (if a vaccination is available for the specific animal), free from disease, and clean. Animals that are poisonous, venomous, aggressive, or pose a potential threat of harm to children in care are prohibited. Parents/guardians must be informed in writing of all animals on the premises. Notice may be provided by a conspicuously posted notice or bulletin, policy handbook, parent flier, or a statement included on the enrollment form. Current vaccinations records must be available for review by the licensing authority. No animal may freely roam the indoor/outdoor premises. Animals are prohibited in areas where food is prepared, stored, or served. If animals or birds are kept in classrooms, they shall be caged and cages must be kept clean. D. Strangulation hazards, strings, and cords long enough to encircle a childs neck such as those on toys and window coverings must not be accessible to children in care. E. Pursuant to Chapter 386.204, F.S., smoking is prohibited within the child care facility and in vehicles when being used to transport children. Smoking is prohibited in all outdoor areas, including on field trips, while children are in care. Owners/operators are to notify custodial parents and legal guardians, in writing, that smoking, including e-cigarettes and vaping, is prohibited on the premises of the child care facility. F. Design and construction of a new child care facility or modifications to an existing facility must meet the requirements of the applicable local governing body. The facility must provide current written approval from the local governing body to verify compliance with building requirements, which include construction of a new building; renovation of an older building; or after a natural disaster to properly evaluate and where necessary, remediate or avoid sites wheres childrens health could be compromised. The written approval must include assessments of: 1. Potential air, soil, and water contamination on facility site and outdoor play areas; 2. Potential toxic or hazardous materials in building construction, such as lead and asbestos; and 3. Potential safety hazards in the community surrounding the site. ...."

FSC observed multiple temporary A/C units in classes on toddler side of facility, A/C ducts and wiring were accessible to children and could possibly pose a threat to safety of the children in care. Provider was able to correct at the time of inspection by moving children to other classrooms that limits the possibility of this hazard

Corrected Corrected by Aug 14, 2023

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

27-05 · Catered Food and Food Provided by Outside Sources

FSC observed the food acceptance log to be incomplete, temperature was not taken by provider before food was accepted. Technical assistance was given to provider per CCF handbook "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."

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

39-05 · Technical assistance was given to provider per CCF handbook "Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program child care personnel and the custodial parent or legal guardian. Program child care personnel signatures may include the director/child care personnel that witnessed the incident, who were involved in the incident, and/corresponded to the childs needs. "

FSC observed 1 accident/incident report to be incomplete

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

13-03 · Technical assistance was given to provider per CCF handbook " All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times."

FSC observed cleaning supplies not limited Lysol disinfectant spray, flammable product etc. to in classroom PreK2. Provider was able to correct at the time of inspection by closing cabinet with child lock

Corrected Corrected by Jun 29, 2023

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

27-05 · Technical assistance was given to provider per CCF handbook "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."

FSC observed the food acceptance log to be incomplete, temperature was not taken by caterer before delivery and food was accepted

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

39-05 · Technical assistance was given to provider per CCF handbook " Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program child care personnel and the custodial parent or legal guardian. Program child care personnel signatures may include the director/child care personnel that witnessed the incident, who were involved in the incident, and/or responded to the childs needs. "

FSC observed 19 accident/incident report to be incomplete

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

40-18 · Technical assistance was given to provider by CCF handbook " Prior to administering medication to children, child care personnel responsible for administering medication must be educated on proper administration procedures. Written documentation must be maintained in the personnel file that child care personnel administering medication have been educated on proper administration procedures."

FSC observed medication to be dispensed to an enrolled child by a personnel who lacked the proper documentation of education on proper administration procedures

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.