35-12 · Technical assistance was given to the provider to review with the staff and document the training prior to the due date. Lastly, the provider was reminded that a refresher education of the facilitys exposure plan must be conducted with all staff annually

At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental did not have documentation of training on the facilitys exposure plan

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-04 · Background Screening Documents

At the time of the inspection, the licensing specialist reviewed all staff files and determined the staff listed on the supplemental had an incomplete 5-year work history in their file. (no verifications completed and/or not a full 5-years' worth of employment). Technical assistance was given to the provider to complete prior to the due date. The provider was reminded that 5-year employment history's must include the following: a. (3) attempts must be made and documented and 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 b. A complete 5 years' worth of prior employment must be documented and verified c. The documentation must include the applicants job title and description of his/her 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.

45-11 · Technical assistance was given to the provider to obtain the reports prior to the due date

At the time of the inspection, the licensing specialist reviewed all staff files & observed the staff listed on the supplemental had resided outside of the state of Florida within the past 5 years and no documentation that abuse & neglect or sexual offender checks were completed

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

43-06 · Enrollment Information

All children's files were reviewed and only 7 out of 25 children had a signed influenza in the months of August or September. TA was provided that all children are required to have the Influenza completed in the months of August or September annually. At the time of the inspection, the provider stated they have 25 children enrolled and all children's files were reviewed

Corrected Corrected by Mar 20, 2024

Category: recordkeeping. Marked corrected in the state record.

43-10 · Enrollment Information

At the time of the inspection, 25 children's files were reviewed and only 7 had the required Distracted driver form completed in the month of September. TA was provided that the form is required to be completed in the months of April and September annually

Corrected Corrected by Mar 20, 2024

Category: transportation. Marked corrected in the state record.

23-01 · Fire Drills

Last year's fire inspection was completed on February 8, 2022 and expired February 8, 2023. This year's fire inspection was conducted on 3/2/23. Placing this completed at the time of the inspection

Corrected Corrected by Mar 21, 2023

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