33-06 · Training Requirements

At the time of the inspection, the staff listed in the supplemental started in the industry on 11/1/21 and should have completed the 5-hour literacy by 11/1/22. TA was provided the staff will need to complete the training by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

03-01 · Ratio Sufficient

At the time of the inspection, the licensing specialist observed 1/infant and 4/1-year-olds to one staff in the classroom. The second staff entered the room after the director was informed, making it completed at the time of the inspection. The staff names are listed in the supplemental. 1/infant, 4/1/1. When Licensing specialist arrived. Then 2nd staff came back into classroom. Then 1/infant, 4/1/2. 16/VPK/1. 12/3&4/1. 11/2/1

Corrected Corrected by Mar 31, 2025

Category: ratio. Marked corrected in the state record.

12-02 · Facility Environment

At the time of the inspection, the licensing specialist observed in one restroom there was water damage behind the toilet on the left and the baseboard behind the toilet is water damage. Also, there is peeling paint on the wall next to the toilet. In the second restroom there is a large area of peeling paint and several broken vinyl tiles. TA was provided to repair, sand and paint all areas and to replace the floor tiles. These items must be completed by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

24-24 · Food Preparation Area

At the time of the inspection, the pancakes in the freezer were taken out of their original container and not labeled and dated. TA was provided that the provider will need to make sure to label and date all food. The director listed in the supplemental labeled the pancakes during the inspection

Corrected Corrected by Mar 31, 2025

Category: ratio. Marked corrected in the state record.

33-17 · Training Requirements

The staff listed in the supplemental started back at this facility on 12/11/24 and did not complete the required additional health and safety SR training in her first 90 days. TA was provided the staff will need to complete the training by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

46-07 · Daily Attendance

At the time of the inspection, the licensing specialist observed 12 children were present and not signed in the 2- & 3-year-old classroom and in the 3- & 4-year-old classroom there were 12 children in the classroom and 15 signed in. Both staff corrected the classroom attendance during the inspection

Corrected Corrected by Mar 31, 2025

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

13-03 · Toxic Substances, Hazardous Materials and Weapons

At the time of the inspection, the office had bleach and hand sanitizer accessible to children and the storage closet off the infant room was not locked and has bleach accessible to children. TA was provided to put a lock on the doors or move the chemicals out of the reach of children. The owner that is listed in the supplemental moved the chemicals out of the reach of children during the inspection

Corrected Corrected by Nov 25, 2024

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

18-10 · Bedding and Linens

At the time of the inspection, the cribs did not have fitted sheets for the 2 infants present. TA was provided that the cribs must have linens, and they must fit tightly

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

20-06 · Crib Requirements

At the time of the inspection, the Licensing Specialist observed a baby mobile above the crib with an infant in the crib. TA was provided that mobiles are not allowed due to strangulation risk. The staff removed the mobile during the inspection

Corrected Corrected by Nov 25, 2024

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

24-02 · Food Preparation Area

At the time of the inspection, the Licensing Specialist observed bottled water and infant formula in the infant room. The staff listed in the supplemental stated she has been mixing bottles in the classroom. TA was provided that unless the provider adds another sink with hot water measuring at least 100 degrees, the bottles will need to be prepped in the kitchen or prepared at home by the parents. Bottle prep is considered meal prep. The provider moved the water and formula to the kitchen during the inspection

Corrected Corrected by Nov 25, 2024

Category: ratio. Marked corrected in the state record.

28-02 · Bottles, Breastmilk, Formula and Infant Food

At the time of the inspection, the Licensing Specialist observed bottles in the infant room that were not labeled. TA was provided that all bottles and sippy cups are required to have the child's first and last name. The staff listed in the supplemental put the first and last names on the bottles during the inspection

Corrected Corrected by Nov 25, 2024

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

30-06 · Diapering

At the time of the inspection, the Licensing Specialist observed two tears in the diaper changing pad. TA was provided that the surface must be impermeable and the provider will need to replace the changing pad

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-01 · Training Requirements

The staff listed in the supplemental started in the industry on 4/24/23 and she started her DCF 40-hour training on 8/7/23, the staff should have completed the training by 7/24/24. The staff was child care personnel and working with children until 11/11/24 per her 5131-form attached. The provider moved her to the kitchen as other personnel. TA was provided the staff will need to complete the DCF 40 hours before she can be moved back to child care personnel

Corrected Corrected by Nov 25, 2024

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

44-04 · Personnel Records

At the time of the inspection, the Licensing Specialist observed that the staff listed in the supplemental had an expired Abuse and Neglect form. TA was provided that these forms are due annually. At the time of the inspection, the Licensing Specialist reviewed 12 staff files and updated them in CARES

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-06 · Technical assistance was provided to ensure Child Care Personnel complete the Department approved five-hour early literacy and language development prior to due date

At the time of inspection, Counselor determined that Child Care Personnel did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-08 · Technical assistance was provided to ensure that in-service training is documented on CF-FSP Form 5268, Child Care In-Service Training Record

At the time of inspection, Counselor determined that the Child Care Personnel listed on the supplemental did not document their in-service hours on CF-FSP Form 5268, Child Care In-Service Training Record

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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 within 90 days of employment of service with the program. Also, the Child Care Personnel listed on the supplemental did not complete required School Readiness preservice training before being left alone unsupervised with children in care

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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 reviewed childrens files and determined that the child listed on the supplemental had an expired immunization forms on file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-02 · Technical assistance was provided to ensure that the facility is in good repair. Fixed the affected area on or before due date

At the time of inspection, Counselor observed that locking mechanism on the doors separating classrooms with the capacity of 16 and 12 was broken and children moving about between classrooms

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

33-06 · Technical assistance was provided to ensure Child Care Personnel complete the Department approved five-hour early literacy and language development prior to due date

At the time of inspection, Counselor determined that Child Care Personnel did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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 fire extinguisher training within 30 days of date of hire

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-09 · Technical assistance was provided to add or remove staff within ten days of the hire or departure date

At the time of the inspection, the provider failed to maintain the employee roster. The Child Care Personnel listed on the attached supplement was not removed and/or add to the employee roster within 5 days of separation from the facility

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

30-07 · Technical assistance was provided to ensure that Items unrelated to diaper changing are not stored in the diaper changing area or placed on the diaper changing table/surface. • This standard was brought back into compliance when provider removed the item from the diaper changing table

At the of inspection, Counselor observed a highchair table attachment on the changing table

Corrected Corrected by Nov 2, 2023

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

33-06 · Technical assistance was provided to ensure Child Care Personnel complete the Department approved five-hour early literacy and language development prior to due date

At the time of inspection, Counselor determined that Child Care Personnel did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry

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.

04-09 · Technical assistance was provided that highchair is only used for feeding purposes. This standard was brought back into compliance when the Child Care Personnel removed the child from the highchair

At the time of inspection, Counselor observed two children in a highchair outside of feeding time

Corrected Corrected by Jul 13, 2023

Category: supervision. Marked corrected in the state record.

04-15 · Technical assistance was provided to ensure that children in care receive adequate supervision while toileting. This standard was brought back into compliance when Counselor asked a Child Care Personnel to supervise the child

At the time of inspection, Counselor observed a 3-year-old child in the restroom without supervision and plunging the toilet. It should be noted that the toilet was not clogged and did not require plunging

Corrected Corrected by Jul 13, 2023

Category: supervision. Marked corrected in the state record.

04-16 · Supervision

At the time of inspection, Counselor observed the Child Care Personnel listed on the supplemental walk away from a child who was on the diaper changing table/surface. The child Care Personnel left the child unattended to remove another child from a highchair. Technical assistance was provided to ensure that children are never left unattended while on the diaper changing table. This standard was brought back into compliance when the Child Care Personnel returned to the child on the diaper changing table

Corrected Corrected by Jul 13, 2023

Category: supervision. Marked corrected in the state record.

09-02 · Technical assistance was provided to adhere to plan activities and feeding schedules

At the time of inspection, Counselor observed that facility not following posted schedule. The facility schedule displayed that the children eat breakfast between 9:00am-9:30am, however, the children didnt eat until after 9:45am

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

12-01 · Technical assistance was provided to clean affected areas and to ensure daily cleaning are completed

At the time of inspection, Counselor observed the area rugs to be dirty and stained. The refrigerator inside the classroom with 11 capacity had spillage and debris inside. Also, the classroom throughout the facility is very cluttered

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

12-02 · Technical assistance was provided to ensure that the affected areas repaired or replaced

At the time of inspection, Counselor observed a hole in the wall behind the toilet in the classroom with the capacity of 11. Also, duct tape on the transition floor between the wooden floor and carpet in the classroom with a capacity of 16. Also, torn area rugs in the classroom with a capacity of 16. Also, the baseboard in the classroom with capacity 12, is separating from the wall. Also, there was a 5-inch hole (opening) in the wall of the facility that back up onto the playground

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

12-06 · Technical assistance was proved to ensure cords are not accessible to children in care and to secure the extra cord

At the time of inspection, Counselor observed an orange extension cord connected to an outlet laying on the floor accessible to the children in care. This causing a tripping and a strangulation hazard

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-18 · Technical assistance was provided to ensure that all outlet are covered

At the time of inspection, Counselor observed uncovered outlets in the classroom with the capacity of 16

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

12-19 · Facility Environment

At the time of the re-inspection, the facility did not have a daily indoor and outdoor checklist. A sample daily checklist was reviewed and emailed to the provider on today's date for use going forward. The provider was reminded that indoor and outdoor play areas must be inspected daily for basic health and safety and documented a daily inspection log and any problems must be corrected before the play area is used by children

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

13-01 · Technical assistance was provided that all spray bottles containing chemical are labeled. This standard was brought back into compliance when the provider labeled the spray bottle

At the time of inspection, Counselor observed spray bottle in the classroom with capacity of 5 without a label

Corrected Corrected by Jul 13, 2023

Category: ratio. Marked corrected in the state record.

14-01 · Technical assistance was provided to add more lightening to increase the candle foot to at least 20

At the time of the inspection, the classroom throughout the facility light measured less than 20-foot candles less ranging 10 15 -foot candles

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

14-02 · Technical assistance was provided that all areas thorough out the facility that have reading, painting and other close work areas need to measure at 50-foot candles

At the time of the inspection, the work areas did not have sufficient lightening. The lightning was under 50-foot candles under the reading, painting, and other close work areas ranging between 26 29 -foot candles

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-01 · Technical assistance was provided to ensure that the playground equipment is in good condition and free of rust. Also, to ensure that the tripping hazard or other hazards are on the playground

At the time of inspection, red, and blue metal house structure on playground had signs of rust. Also, there is a pipe sticking out the ground on the playground causing a tripping hazard. The red stationary care tire has holes in them and showing sign of wear. Also, the shade structure show signs of wood rot and sways when pushed

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

21-14 · Technical assistance was provided to ensure that children in care have access to paper towel or hand drying machines after toileting. This standard was brought back into compliance when Child Care Personnel retrieved paper towel for the child and bathroom

At the time of inspection, Counselor observed a 3-year-old child in the restroom and the child ask Counselor for assistance getting soap. After the child washed her hands Counselor noticed there were no paper towels or hand drying machines within reach of the child

Corrected Corrected by Jul 13, 2023

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

23-12 · Technical assistance was provided that current attendance record must accompany Child Care Personnel out of the building during a drill or actual evacuation and be used to account for all children. This standard was brought back into compliance when Child Care Personnel used the attendance to account for the children. Fire drill conducted 11/28/22, 12/14/22, 1/5/23, 2/24/23, 3/31/23, 4/28/23, 5/30/23, and 6/29/23. A fire drill was conducted today in the presence of the licensing agency. Emergency preparedness drill conducted 4/28/23 (lock down). Fire extinguisher serviced January 2023. Technical assistance was provided to ensure that only one drill is conducted daily. Also, prior the current license expiring an emergency preparedness drill (inclement weather) must be conducted

At the time of inspection, Counselor observed the facility conducted a fire drill. During the fire drill, the Child Care Personnel posse the current attendance record, but failed to utilize the attendance to account for all children. Child Care Personnel were observed only counting children

Corrected Corrected by Jul 13, 2023

Category: recordkeeping. Marked corrected in the state record.

24-18 · Technical assistance provided to discarded on or before the expiration date listed by the manufacturer

At the time of inspection, Counselor observed Friendly Farms lactose free milk (expired 7/11/23), Betty Crockers whipped strawberry frosting (expired 2/26/23), Happy Farms mild cheddar shredded cheese (expired 4/28/23), and Pillsbury fun fetti aqua blue vanilla frosting (expired 5/10/23)

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

29-02 · Health and Sanitation

At the time of inspection, Counselor observed the Child Care Personnel listed on the supplemental not wash her hands after diapering a child. The same Child Care Personnel mentioned above was observed not washing her hands after diapering another child. Technical assistance was provided to wash hands after diapering

Corrected Corrected by Jul 13, 2023

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

29-16 · Health and Sanitation

At the time of inspection, Counselor observed the classroom with the capacity of 5 without handwashing procedures posted. Technical assistance was provided to ensure that hand washing procedures are posted at every hand washing station

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

30-01 · Technical assistance was provided that a handwashing station must be added to the classroom due diapering occurring

At the time of inspection, Counselor observed the classroom with the capacity of 12 with diapering station and items, however, there was no sink inside the classroom or adjoining bathroom

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

32-07 · Technical assistance was provided that at least 6 inches in depth of mulch is needed to comply with the standard. Additional mulch is needed to be in compliance

At the time of inspection, Counselor observed less than 6 inch of ground cover or protective surface in the fall zone area around and underneath red stationary car and the red with yellow slide

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-09 · Technical assistance was provided to ensure that all employees have fire extinguisher training within 30 days of employment

At the time of inspection, Counselor determined that child care personnel listed on the supplemental did not have fire extinguisher training within 30 days of employment

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

35-11 · Communicable Disease Control

At the time of inspection, Counselor determined that the Child Care Personnel did not have a current exposure plan on file. Technical assistance was provided to ensure that all Child Care Personnel have a current exposure plan on file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-07 · Technical assistance was provided to resubmit the background screening

At the time of inspection, Counselor determined that the Child Care Personnel listed on the supplemental background screening was not resubmitted after 90 days break of service

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-09 · Technical assistance was provided to add or remove staff within ten days of the hire or departure date

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

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-13 · Technical assistance was provided to ensure that five-year work history is completed (with no gaps in employment) and maintained

At the time of inspection, Counselor determined that the Child Care Personnel listed on the supplemental did not have a complete 5-year work history documented on file

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

03-01 · Ratio Sufficient

At the time of inspection, Counselor observed 7 children in the 1-year-old 2-year-old classroom with 1 Child Care Personnel. Technical assistance was provided to always maintain correct ratio. Standard was brought into compliance when the provider moved a 2-year-old into another classroom. At the time of inspection, ratio was as follows. • 1 year old 2-year-old 7:1 Child Care Personnel • 2-year-old 3-year-old 10:2 Child Care Personnel • 4-year-old 5-year-old 16:1 Child Care Personnel • Assistant

Corrected Corrected by Mar 6, 2023

Category: ratio. Marked corrected in the state record.

04-09 · Supervision

At the time of inspection, Counselor observed two children listed on the supplemental in a highchair outside of feeding time. Technical assistance was provided that highchair is only used for feeding purposes. The standard was brought back into compliance when the Child Care Personnel removed the children from the highchair

Corrected Corrected by Mar 6, 2023

Category: supervision. Marked corrected in the state record.

12-01 · Facility Environment

At the time of inspection, Counselor observed dust on the ceiling vents throughout the facility. Also, the baseboard throughout the facility appeared not clean. Also, red, and blue metal house structure on playground was not clean and appeared to have mildew. Technical assistance was provided to clean affected areas and to ensure daily cleaning are completed

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-02 · Technical assistance was provided to ensure that the effected areas repaired or replaced

At the time of inspection, Counselor observed the stairs leading out to the playground was not in good repair in that the wood covering the stairs was rotten and was covered with green outdoor carpet. Also, the white, blue and yellow, seesaw attached to the swing the screws were lose and had no seats

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

13-01 · Technical assistance was provided to ensure that spay bottles are labeled correctly

At the time of inspection, Counselor observed two spray bottles of chemicals in the bathroom without labels

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

13-03 · Technical assistance was provided to always store all chemicals away from the reach of the children

At the time of inspection, Counselor observed several cleaning chemicals (hand sanitizer, paint, window cleaner and disinfectant wipes.) stored in unlocked cabinet in the bathroom that were accessible to the children in care

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

19-02 · Technical assistance was provided to ensure at minimum of 18 between each napping/sleeping space

At the time of inspection, Counselor observed the children in the 2-year-old 3-year-old classroom not a minimum distance of 18'' was not maintained between each napping/sleeping space

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-21 · Technical assistance was provided to ensure perishable food are covered and sealed and stored properly to prevent food contamination. Per CCF handbook, opened packages of perishable or leftover food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored and discarded within seven calendar days

At the time of inspection, Counselor observed an open pack of breaded fish sticks not properly covered/sealed in the freezer. Also, there was a frozen chicken leg and pancakes there were not labeled with date

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

28-02 · Technical assistance was provided to ensure that all cups are labeled

At the time of inspection, Counselor observed the cups in the 1-year-old and 2-year-old classroom were not label with first and last names

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

32-03 · Technical assistance was provided to repair or replace the play equipment before the

At the time of the inspection, Counselor observed the red stationary car on the playground with rust. Also, the red stationary car wooden planks show signs on splintering

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-07 · Outdoor Equipment

At the time of inspection, Counselor observed less than 6 inch of ground cover or protective surface in the fall zone area around and underneath stationary play equipment. Technical Assistance was provided that at least 6 inches in depth of mulch is needed to comply with the standard. Additional mulch is needed to be in compliance. Per Child Care Facility Handbook Section 3.12, D Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. If the ground cover in place is loose ground cover (such as, but not limited to mulch , shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-03 · Technical assistance was provided to ensure that Child Care Personnel start introductory training within 90 days of employment in the industry. This standard was brought back into compliance as the Child Care Personnel started training on 12/16/22

At the time of inspection, Counselor determined that the Child Care Personnel listed on the supplemental did not begin introductory training within 90 days of employment in the child care industry

Corrected Corrected by Mar 6, 2023

Category: recordkeeping. Marked corrected in the state record.

45-05 · Technical assistance provided to ensure a complete 5 year work history completed on all Child Care Personnel

At the time of inspection, Counselor observed a Child Care Personnel listed on the supplemental with incomplete 5-year work history in that it was missing applicants, job title, description of regular duties, confirmation of employment dates, and level of job performance

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.