18-02 · Technical assistance was given to provider per CCF handbook "Each child in care must be provided safe and sanitary bedding to be used when napping or sleeping. Nap bedding is not required for school-age children; however, the program must provide an area for children that choose to rest. A. Sleep bedding includes beds, cribs, or mattresses. Air and foam mattresses are prohibited. B. If children are sleeping overnight in the facility, child care personnel must ensure accepted bedtime routines are practiced, such as brushing teeth and washing face and hands. 1. Toothbrushes, towels, and wash cloths may not be shared. 2. Toothbrushes must be stored so that they cannot touch each other. C. Nap bedding includes sleep bedding, cots, playpens, play yards or floor mats. Air and foam mattresses are prohibited. D. Floor mats must be at least one-inch thick and covered with an impermeable surface. E. Bedding must be appropriate for the childs size. F. Linens, if used, must be washed at least once a week and more often if soiled or dirty. Linens used by more than one child must be washed in between usage. Linens must be provided when children are sleeping, and pillows and blankets must be available. For children under the age of one, please follow the requirements outlined in section 3.6.4. G. Bedding and linens, when not in use, must be stored in a sanitary manner which prevents the spread of germs or lice from other linens. All bedding and linens must be thoroughly cleaned and sanitized at least once a week, and before use by another child. H. Bedding and linens shall not be stored in the bathroom, unless stored in cabinets. I. No double or multi-deck cribs, cots, or beds may be used

FSC observed sleeping cots being stored in bath facility with no cover or, no inside a cabinet. Provider was able to correct at the time of inspection by removing exposed sleeping cots from bathing facilities and sanitizing cots

Corrected Corrected by Feb 16, 2024

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

19-02 · Technical assistance per 3.6.2, C "A minimum of 18 inches must be maintained around individual napping and sleeping spaces. A maximum of two sides of a napping or sleeping space may be against a solid barrier, such as the wall. The solid side of a crib does not meet the requirements for a solid barrier."

Licensing authority observed cots of sleeping children where 18" minimum distance was not being maintained. Provider resolved at the time of inspection by separating cots and/or concluding naptime

Corrected Corrected by Jul 12, 2023

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

34-05 · Technical assistance per CCF Handbook 4.7, A, "Each child care facility must have a credentialed director who is on-site a majority of hours, excluding weekends and evening hours that the facility is in operation. Documentation of majority of hours must be maintained and available for review by the licensing authority."

Licensing authority could not verify that the credentialed director was on-site a majority of the hours that the facility is in operation. Per provider, documentation of Director's hours was not being maintained

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

44-02 · Technical assistance per CCF Handbook 7.4, A, "Records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. These records shall be on-site, available for review by the licensing authority and must include: A. A complete employment application with the required statement pursuant to Section 402.3055(1)(b), F.S."

Licensing authority reviewed and updated [4] personnel files for compliance. [2 of 4] personnel files did not contain an employment application. Provider resolved by providing employees with application at the time of inspection

Corrected Corrected by Jul 12, 2023

Category: recordkeeping. Marked corrected in the state record.

12-06 · Facility Environment

FSC observed in the playground construction material. TA was given to the director ( 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 and 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.). Director stated that all those material will be remove from the playground during the weekend

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-03 · Outdoor Equipment

FSC observed that the playground equipment has some parts rust. TA was given to the director ( All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for two years)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.