12-06 · Facility Environment

At the time of the inspection, the licensing specialist observed that the electrical cord to the television in the 3-year-old classroom was not attached to the wall and could be a strangulation hazard. TA was provided to secure the cord to the wall by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-13 · Facility Environment

At the time of the inspection, there was a cat was on the premises with a house, feeder, and water. The director stated that this was a cat that is a stray and roams, and she is only feeding it to be nice. The licensing specialist made the provider aware that she can't feed the cat/house because then it would count as a pet to the facility and must need proper documentation including notification to parents that animals are on the premises

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

12-18 · Facility Environment

At the time of the inspection, two classrooms (infant and the 1's year old classroom) did not have outlet covers in the outlets. The provider was advised to ensure that all outlets have covers to maintain the compliance of this standard

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

15-03 · Licensed Capacity

At the time of the inspection, during the walkthrough, the 2 year old classroom and the vpk classroom (last one on the left side) had a capacity posted of 9 (2 year old class) and 15 (vpk). The amount of children that were in the classroom was over the posted capacity. The noncompliance was resolved when 1 child went to another 4 year old classroom and the 2 year old moved to the 1s class. Provider was advised to ensure that the children enrolled for each age group is a maximum the amount of children allowed in the classroom per the capacity posted to maintain compliance

Corrected Corrected by Feb 13, 2025

Category: ratio. Marked corrected in the state record.

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

At the time of the inspection, the infant classroom bottles and sippy cups did not have first and last names labeled on them. The provider was advised to ensure that first or the last names on the bottles to maintain the compliance of this standard

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

43-10 · Enrollment Information

At the time of the inspection, the facility did not have a signature of acknowledgement for the month on September. The provider was advised to ensure that the brochures are acknowledged on the mandatory two months to maintain the compliance of this standard

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

20-01 · Crib Requirements

At the time of the inspection, the provider had 1 infant in the room with only cots. TA was provided to have a pack n play or a crib provided for all children under the age of one. The provider added a crib during the inspection Placing this completed at the time of the inspection

Corrected Corrected by Oct 18, 2024

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

05-04 · Technical assistance was provided to ensure that transportation logs are completed in its entirety

At the time of inspection, Licensing Specialist determined that several transportation logs did not have arrive and departure times

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

13-01 · Technical assistance was provided to ensure that chemicals are labeled. • Technical assistance was provided to ensure that chemical and plastic bags are not accessible to the children in care

At the time of inspection, Licensing Specialist observed two spray bottles of blue chemical inside a VPK classroom (capacity 11) without label

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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

At the time of inspection, Licensing Specialist observed the cups in all the classrooms were not label with first and last names. Technical assistance was provided to ensure that all cups are labeled. This standard was brought back into compliance as the Child Care Personnel label the cups

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

32-06 · Outdoor Equipment

At the time of inspection, Licensing Specialist observed several stationary play equipment (green boat, red and blue train, yellow and blue climb tunnel, yellow, blue and red car, and blue and red five-seater merry go round) without any ground cover/resilient surface. Technical assistance was provided that permanent or stationary playground equipment must have a fall/use zone. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. Resilient surface is but not limited to mulch, shredded rubber chips, or sand

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, Licensing Specialist determined that Child Care Personnel listed on the supplemental did not complete a department approved five-hour early literacy and language development course within 12 months of date of employment in child care industry. The Child Care Personnel was supposed to complete the course on or before 1/30/24

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, Licensing Specialist 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.

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, Licensing Specialist 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, Licensing Specialist observed a non-prescription medication (Desitin and Frida nose saline spray) 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.

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 the inspection, Licensing Specialist determined the child listed on the supplemental had expired immunization records in their file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-03 · Technical assistance was provided to ensure that all Child Care Personnel have a signed supplemental statement on file. • Licensing Specialist reviewed all Child Care Personnel files, totaling 15

At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have a signed statement regarding any work in a center that had been subject to negative licensing action or the subject of disciplinary action while employed per s.402.3055(1)(b), F.S

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-04 · Technical assistance was provided to ensure that the CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form are signed annually. • Licensing Specialist reviewed all Child Care Personnel files, totaling 15

At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on supplemental did not have current CF- FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually

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, Licensing Specialist 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.

06-01 · Driver's License, Physician Certification

The Driver listed in the supplemental does not have a current driver's physical. TA was provided that the physicals are required annually. Counselor reviewed the drivers(s) personnel records having a valid Florida Drivers License, and valid pediatric CPR/First Aid certification

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-01 · Background Screening Documents

At the time of the inspection, the staff listed in the supplemental started on 1/5/24 and did not have a completed 5131-form. TA was provided that all staff need a completed 5131 when hired

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-04 · Background Screening Documents

At the time of the inspection, the staff listed in the supplemental started 1/5/24 and the provider did not complete the employment verification. TA You need to make at a minimum of 3 attempts on previous employers. Documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance. Failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-09 · Background Screening Documents

At the time of the inspection, the staff listed in the supplemental should have been removed from the Clearing House roster. TA was provided that the provider has 5 days to add or removed a staff when hired or when they leave

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

23-02 · Fire Drills

The fire inspection had expired. It was completed 9/19/22 and had expired 9/19/23. The new fire inspection was not completed until 10/22/23. Fire drills were conducted on a monthly basis and a fire drill was conducted with the counselor at the time of the inspection

Corrected Corrected by Oct 20, 2023

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

41-02 · Immunization Records

At the time of the inspection, the children that are listed in the supplemental had expired immunizations

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-11 · Background Screening Documents

At the time of the inspection, the provider could not produce the out-of-state abuse and neglect registry check or the out-of-state sexual offender/predator registry for the staff listed in the supplemental. TA was provided that the copies need to be in the staff file with the Clearance letter

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

01-01 · License Displayed/Citation Posted/Advertising

At the time of the re-inspection, the signage on the van doors still does not have a license number posted. Also, the large banner on the top of the building needs to have the license number posted. TA was provided that any signage has to have the license number included

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

13-03 · Toxic Substances, Hazardous Materials and Weapons

At the time of the re-inspection, the closet door was unlocked, and the detergent and hand sanitizer were accessible to children. The provider moved the detergent and hand sanitizer out of the reach of children. TA was provided to get a lock on the door or provide and area on the shelves to place these things

Corrected Corrected by Aug 29, 2023

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

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

At the time of the re-inspection, there was one sippy cup and one bottle that did not have a last name. TA was provided that there has to be a first and last name on all bottles and sippy cups. The last names were added at the time of the inspection

Corrected Corrected by Aug 29, 2023

Category: nutrition. Marked corrected in the state record.

44-04 · Personnel Records

At the time of the inspection, the staff listed in the supplemental still had an expired Abuse and Neglect form dated 5/3/22. The provider had the staff complete the form at the time of the inspection. Also, the other staff that is listed in the supplemental is no longer at the facility

Corrected Corrected by Aug 10, 2023

Category: recordkeeping. Marked corrected in the state record.

05-04 · Transportation

At the time of the inspection, the transportation logs were reviewed, June 20th and June 21, 2023, the children were listed but not checked in or out and 19 children went on the field trip. Also, there were no driver's signature on the logs for 4/24/23, 4/25/23, 4/26/23, 4/27/23 and 4/28/23. TA was provided that all children have to be checked in when entering the bus and checked out when leaving the bus and the driver must sign the log after completing the first visual sweep

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

07-06 · Vehicle Requirements

At the time of the inspection, the vehicle alarm turn off button was installed at the side door and the button must be moved to the back door. Counselor reviewed a vehicle inspection which is current through 8/2/23. Counselor reviewed vehicle insurance which is valid through 7/25/24. Counselor reviewed the vehicle safety alarm for the vehicle(s) used to transport children

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

12-02 · Facility Environment

The door to the storage area on the playground is splintering at the bottom and this could cut or children could get splinters from this. TA was provided to repair or replace the door

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

13-03 · Toxic Substances, Hazardous Materials and Weapons

At the time of the inspection, there was Lysol spray and air freshener within reach of children in the first restroom, the laundry room was unlocked and had tide accessible to children and the storage closet was unlocked and had cleaning supplies accessible to children. The provider placed the tide and Lysol and air freshener out of the reach of children and locked the storage closet. This makes this standard completed at the time of the inspection

Corrected Corrected by Jun 26, 2023

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

33-03 · Training Requirements

The staff listed in the supplemental started in the industry on 1/30/23 but did not start the required training in the first 90 days. The training was started on 5/3/23

Corrected Corrected by Jun 26, 2023

Category: recordkeeping. Marked corrected in the state record.

44-04 · Personnel Records

The staff listed in the supplemental had expired Abuse and Neglects. TA was provided that the Abuse and Neglect need to be signed annually. At the time of the inspection, 18 staff files were reviewed and updated in CARES

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

01-03 · License Displayed/Citation Posted/Advertising

At the time of the inspection the counselor observed no license number on the banner on the building or the signs on the transportation vehicle. The provider was advised to ensure the license number was on all advertising to maintain compliance of this standard

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

09-02 · Planned Activities

At the time of the inspection the counselor obtained information through interviews that revealed the 2 year old age group did not go outside all day due to scheduling conflicts. The noncompliance was resolved due to the facility taking the children outside on other days and being on schedule as the inspection took place. The provider advised to ensure all classes are following their posted scheduled activities to maintain compliance

Corrected Corrected by Feb 28, 2023

Category: recordkeeping. Marked corrected in the state record.

26-01 · Meal and Snack Menus

At the time of the inspection the counselor observed the students eating lunch, and the menu posted. On the menu it does not specify what kind of meat, vegetable, or fruit will be served. This takes the facility out of compliance of this standard. The provider was advised to ensure that the menu states exactly what will be served to children to maintain compliance of this standard

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

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

At the time of the inspection the counselor observed sippy cups with no first and last names labeled on them. The facility was advised to ensure that all bottles/sippy cups were labeled with full names to maintain compliance of this standard

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

12-02 · Facility Environment

The gate to the playground has a rusted metal bar that has broken off at the bottom and the fencing is not attached. TA was provided to replace the bar and re-attach the fencing to the bar. Also, the blue door to the second classroom has a hole that is splintering. TA was provided to repair and paint the door

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.