33-13 · Technical assistance was provided that school readiness preservice training is complete within 90 days of employment or prior to unsupervised contact with children in care

At the time of inspection, Licensing Specialist reviewed all Child Care Personnel files and determined that the Child Care Personnel listed on the supplemental did not complete required School Readiness preservice training. The Child Care Personnel was observed inside a classroom alone

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

03-01 · Technical assistance was provided to ensure follow correct ration at all times. At the time of inspection, ratio was as follows. • Infant 4-year-old 10:2 Child Care Personnel Corrected ratio....... • Infant 1-year-old 4:1 Child Care Personnel • 2-year-old 7:1 Child Care Personnel • 3-year-old school age 9:1 Child Care Personnel

At the time of inspection, Licensing Specialist observed 10 children (Infant 4-year-old) inside one classroom with two Child Care Personnel. A ratio of one Child Care Personnel for 4 children is required

Corrected Corrected by Jul 17, 2024

Category: ratio. Marked corrected in the state record.

09-06 · Technical assistance was provided that electronic media for children under two years of age isn't permissible. Electronic media may only be used for educational purposes or physical activity for children two years of age and older for no more than 1 to 2 hours per day. • This standard was brought back into compliance when the teacher turned off the television

At the time of inspection, Licensing Specialist observed children in care in the a mixed age group (infant school age) watching television

Corrected Corrected by Jul 17, 2024

Marked corrected in the state record.

42-02 · Technical assistance was provided to ensure that all children have current physical on file

At the time of inspection, Licensing Specialist determined that the children listed on the supplemental had expired Student Health Examination or equivalent health statement on file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-10 · Technical assistance was provided to ensure all children enrolled parent and/or guardian are provided distracted driver information in April and September. • This standard was brought back into compliance as the month has past. • Provider advised that 74 children are enrolled, Licensing Specialist reviewed 29 childrens files (Infant 2-year-old and school age)

At the time of the inspection, Licensing Specialist observed childrens files and determined that children did not have documentation regarding parent(s) or legal guardian(s) were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the month of April 2024

Corrected Corrected by Jul 17, 2024

Category: recordkeeping. Marked corrected in the state record.

33-03 · Technical assistance was given to the provider to have the staff start a class in Part 1 or Part 2 within 90 days of employment/industry start date. • This standard was brought back into compliance as the Child Care Personnel has started training

At the time of inspection, Counselor reviewed all Child Care Personnel files and determined that the Child Care Personnel listed on the supplemental did not start the required DCF 40-hour introductory training within 90 days of employment/industry start date. The Child Care Personnel industry start date was 9/14/13 and did start training until 1/2/24. The Child Care Personnel was supposed to start training on or before 12/13/23

Corrected Corrected by Apr 2, 2024

Category: recordkeeping. Marked corrected in the state record.

41-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Additional technical assistance was given regarding FL shots. The provider was given the link to their website and how to register to view FL shot records. The link given was: www.flshotsusers.com and the provider was reminded to go to the bottom of page under schools & licensed child care providers to register

At the time of inspection, Counselor determined that the child listed on the supplemental had an expired immunization form on file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-09 · Technical assistance was provided to add or remove staff within ten days of the hire or departure date. • This standard was brought back into compliance when the provider updated the clearinghouse roster

At the time of the inspection, Counselor determined that the provider failed to maintain the employee roster. The Child Care Personnel listed on the attached supplemental was not added to the employee roster within 5 days

Corrected Corrected by Apr 2, 2024

Category: background checks. Marked corrected in the state record.

46-07 · Technical assistance was provided that attendance sheet/class roster must accompany the Child Care Personnel and the groups of children throughout the day should they leave the classroom. • This standard was brought back into compliance when Child Care Personnel updated the classroom roster

At the time of inspection, Counselor determined that the Child Care Personnel did not have a current classroom roster that reflexed the classroom composition in the 4-year-old classroom with the capacity of 14

Corrected Corrected by Apr 2, 2024

Category: ratio. Marked corrected in the state record.

13-01 · Technical assistance was provided to ensure that bottles with chemicals are labeled correctly. • This standard was brought back into compliance when provider removed the chemical

At the time of inspection, Counselor observed a water bottle with unknown yellow chemical inside the front right classroom without a label

Corrected Corrected by Nov 28, 2023

Category: nutrition. Marked corrected in the state record.

13-03 · Technical assistance was provided to ensure that all harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials are not accessible to the children in care. • This standard was brought back into compliance when provider removed the Clorox disinfectant wipes

At the time of inspection, Counselor observed a container of Clorox disinfectant wipes in a bin on the floor accessible to children in care

Corrected Corrected by Nov 28, 2023

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

24-18 · Technical assistance provided to discarded on or before the expiration date listed by the manufacturer. • The standard was brought back into compliance when provider discarded the expired milk

At the time of inspection, Counselor observed several Buffys Cool Cow 1% low fat milk 8oz carton expired (November 27, 2023)

Corrected Corrected by Nov 28, 2023

Category: ratio. Marked corrected in the state record.

24-23 · Food Preparation Area

At the time of inspection, Counselor observed the mini refrigerator near the infant classroom did not have a thermometer inside. Technical assistance was provided to ensure that all freezers and refrigerators have appropriate thermometers. • This standard was brought back into compliance when provider put a thermometer inside refrigerator

Corrected Corrected by Nov 28, 2023

Category: ratio. Marked corrected in the state record.

33-09 · Technical assistance was provided to ensure that Child Care Personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire

At the time of inspection, Counselor determined that the Child Care Personnel listed on the supplemental did not have proof of safe sleep training and fire extinguisher training within 30 days of date of hire

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

35-12 · Technical assistance was provided to ensure that all Child Care Personnel have a current exposure plan on file

At the time of inspection, Counselor determined that the Child Care Personnel did not have a current exposure plan training on file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

40-01 · Technical assistance provided to ensure written authorization prior to provided medication to children in care

At the time of inspection, Counselor observed two non-prescription medications (Desitin and CVS diaper rash ointment) in the classroom without Authorization for Prescription and non-prescription medication on file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

40-15 · Technical assistance was provided that all medication must have child resistant caps, if applicable, and must either be stored in a locked area or must be out of any childs reach. • This standard was brought back into compliance when provided removed the medication out of reach of children in care and removed the items from the facility

At the time of inspection, Counselor observed Desitin stored in a bin on the floor accessible to children in care and CVS diaper rash ointment stored in a cubby accessible to children in care

Corrected Corrected by Nov 28, 2023

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

45-09 · Technical assistance was provided to add or remove staff within ten days of the hire or departure date. • This standard was brought back into compliance when the provider updated the clearinghouse roster

At the time of the inspection, Counselor determined that the provider failed to maintain the employee roster. The Child Care Personnel listed on the attached supplemental was not added to the employee roster within 10 days

Corrected Corrected by Nov 28, 2023

Category: background checks. Marked corrected in the state record.