01-01 · Licensed Capacity/ Ratio 402.302(8)

At the time of the inspection, the specialist observed the operator supervising 7 preschool children all Age1 and above. ( 3 age 1, 2 age 2, 1 age 3 and 1 age 4) The Licensing Specialist took pictures. The operator stated that one child was a drop in today. The Licensing Specialist provided technical assistance from the handbook 2.2 Licensed Capacity2.2.1 Family Day Care Home A family day care home may provide care for one of the following groups of children, which shall include household children under 13 years of age: A. A maximum of four children from birth to 12 months of age.B. A maximum of three children from birth to 12 months of age, and other children, for a maximum total of six children.C. A maximum of six preschool children if all are older than 12 months of age.D. A maximum of 10 children if no more than 5 are preschool age and, of those 5, no more than 2 are under 12 months of age

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

06-10 · Background Screening Requirements FDCH/LFCCH Handbook

The licensing specialist reviewed 2 records. At the time of the inspection the employee contractor roster was not current. The Licensing Specialist provided technical assistance from the handbook 4.1.L The employer/owner/operator must add substitutes, employees and household members to their Employee/Contractor Roster within ten days of when the individual has received a child care eligible result. Employer/owner/operator must add an end date within ten days of termination for individuals on the Employee/Contractor Roster in the Clearinghouse when employment terminates, or a household member is no longer residing in the home

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

32-01 · Health Records FDCH/LFCCH Handbook

At the time of the inspection, the licensing specialist observed one child's file did not have a current Student Health Examination within 30 days of enrollment. The licensing specialist provided technical assistance from the handbook 8.2 Student Health Records A. The operator is responsible for obtaining for each child in care a current, complete and properly executed DH 3040, Student Health Examination form, incorporated by reference in 65C-22.001(7) (q), F.A.C. and may be obtained from the local county health department, or a signed statement by an authorized professional that indicates the results of the components of the form are included in the health examination from the custodial parent or legal guardian, within 30 days of enrollment

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

06-10 · Background Screening Requirements FDCH/LFCCH Handbook

The

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

06-03 · Background Screening Requirements FDCH/LFCCH Handbook

Reviewed 2 staff records. At the time of the inspection the employment history for the substitute was not documented in the record. Provided technical assistance from the handbook Section 4.1. E E. The employer/owner/operator must conduct employment history checks for substitutes, including documented attempts to contact each employer that employed the individual within the preceding five years and documentation of the findings. Documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance. The employer/owner/operator must make at least three attempts to obtain employment history information. 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.

06-10 · Background Screening Requirements FDCH/LFCCH Handbook

At the time of the inspection the employee contractor roster was not current. Provided technical assistance from the handbook 4.1.L The employer/owner/operator must add substitutes, employees and household members to their Employee/Contractor Roster within ten days of when the individual has received a child care eligible result. Employer/owner/operator must add an end date within ten days of termination for individuals on the Employee/Contractor Roster in the Clearinghouse when employment terminates, or a household member is no longer residing in the home

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

31-02 · Immunization Records FDCH/LFCCH Handbook

At the time of the inspection, the counselor observed one child's file had an expired immunization record. Provided technical assistance from the handbook 8.1 Health/Immunization Records A. The operator is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form, Parts A-1, B, and/or C, DH 680 (July 2010), or the Religious Exemption from Immunization form, DH 681 (July 2008), which are incorporated herein by reference in 65C- 22.001(7)(o) and (p), F.A.C., from the custodial parent or legal guardian, within 30 days of enrollment. DH Form 680 and DH Form 681 may be obtained from the local health department. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations should provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

14-17 · Outdoor Time, Fencing and Play Area Requirements FDCH/LFCCH Handbook

At the time of the inspection, the mulch under the swings was almost gone. Photos taken. Provided technical assistance from the handbook Section 7.6 K. Permanent or stationary playground equipment must have a ground cover or other protective surface under the equipment that provides resilience and is maintained to reduce the incidence of injuries to children in the event of falls. Equipment used for climbing must not be placed over, or immediately next to hard surfaces not intended for use as surfacing for climbing equipment. All permanent/anchored playground equipment must be placed over a shock absorbing material that is either the unitary or the loose fill type extending beyond the perimeter of the stationary equipment. Please replenish the mulch under the swings and send pictures to the counselor by November 17, 2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

01-01 · Licensed Capacity/ Ratio 402.302(8)

At the time of the inspection, the counselor observed one staff member supervising 7 preschool children all Age1 and above. Pictures taken. Provided technical assistance from the handbook 2.2 Licensed Capacity2.2.1 Family Day Care Home A family day care home may provide care for one of the following groups of children, which shall include household children under 13 years of age: A. A maximum of four children from birth to 12 months of age.B. A maximum of three children from birth to 12 months of age, and other children, for a maximum total of six children.C. A maximum of six preschool children if all are older than 12 months of age.D. A maximum of 10 children if no more than 5 are preschool age and, of those 5, no more than 2 are under 12 months of age

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

20-08 · Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 and 7.14 FDCH/LFCCH

AT the time of the inspection the operator did not have the menus for the children's meals. Provided technical assistance from the handbook 7.14 Food and Nutrition A. Handling of food in a safe and careful manner prevents the spread of bacteria, viruses and fungi. Outbreaks of foodborne illnesses have occurred in many settings, including child care facilities. Children are at a higher risk for contracting food-borne illness, as their bodies are in the process of growing, developing, and building adequate immune systems to fight illness. While some food-borne illnesses originate at farms or food manufacturing plants, the majority are the result of poor food handling practices. Child care personnel, while working in the food preparation area, must use clean disposable gloves, utensils, or similar items in the food preparation area to prevent contact with ready-to-eat foods. If the operator chooses to supply food, the operator shall provide nutritious meals and snacks of a quantity and quality to meet the daily nutritional needs of the children. Weekly meal and snack menus shall be planned and written and must be available for review by licensing authority. Meals and snacks must contain, at a minimum, the meal and snack patterns shown for infants and children in the Child Care Food Program (CCFP) guidelines, incorporated by reference in 65C-22.001(7)(r) and (s), F.A.C

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

20-12 · Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 and 7.14 FDCH/LFCCH

At the time of the inspection, the refrigerator had no thermometer. Provided technical assistance from the handbook D. Refrigerators/freezers must have accurate food grade thermometers designed to measure cold storage temperature and these must be placed inside each refrigeration and freezer unit. Thermometers in refrigerators must show a reading of 41 degrees Fahrenheit or below, and thermometers in freezers must show a reading of 0 degrees Fahrenheit or below. The thermometer must be located in the center of the unit and be readily accessible. Thermometer temperature readings higher than specified above require further temperature testing of food samples stored in the unit using a probe type thermometer; and adjustments to the unit setting to reach and maintain the required readings must be made

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

20-13 · Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 and 7.14 FDCH/LFCCH

At the time of the inspection the freezer did not have a thermometer. D. Refrigerators/freezers must have accurate food grade thermometers designed to measure cold storage temperature and these must be placed inside each refrigeration and freezer unit. Thermometers in refrigerators must show a reading of 41 degrees Fahrenheit or below, and thermometers in freezers must show a reading of 0 degrees Fahrenheit or below. The thermometer must be located in the center of the unit and be readily accessible. Thermometer temperature readings higher than specified above require further temperature testing of food samples stored in the unit using a probe type thermometer; and adjustments to the unit setting to reach and maintain the required readings must be made

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

31-01 · Immunization Records FDCH/LFCCH Handbook

At the time of the inspection, the counselor observed one child's file did not have a current Florida Certification of Immunization within 30 days of Enrollment. Provided technical assistance from the handbook 8.1 Health/Immunization Records A. The operator is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form, Parts A-1, B, and/or C, DH 680 (July 2010), or the Religious Exemption from Immunization form, DH 681 (July 2008), which are incorporated herein by reference in 65C-22.001(7)(o) and (p), F.A.C., from the custodial parent or legal guardian, within 30 days of enrollment. DH Form 680 and DH Form 681 may be obtained from the local health department. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations should provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

31-02 · Immunization Records FDCH/LFCCH Handbook

At the time of the inspection, the counselor observed two child's file had an expired immunization record. Provided technical assistance from the handbook 8.1 Health/Immunization Records A. The operator is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form, Parts A-1, B, and/or C, DH 680 (July 2010), or the Religious Exemption from Immunization form, DH 681 (July 2008), which are incorporated herein by reference in 65C- 22.001(7)(o) and (p), F.A.C., from the custodial parent or legal guardian, within 30 days of enrollment. DH Form 680 and DH Form 681 may be obtained from the local health department. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations should provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-01 · Health Records FDCH/LFCCH Handbook

At the time of the inspection, the counselor observed three child's file did not have a current Student Health Examination within 30 days of Enrollment. Provided technical assistance from the handbook 8.2 Student Health Records A. The operator is responsible for obtaining for each child in care a current, complete and properly executed DH 3040, Student Health Examination form, incorporated by reference in 65C-22.001(7) (q), F.A.C. and may be obtained from the local county health department, or a signed statement by an authorized professional that indicates the results of the components of the form are included in the health examination from the custodial parent or legal guardian, within 30 days of enrollment

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.