33-03 · Training Requirements

Staff have not commenced trainings within due date. Staff must commence 40 hr training within 90 days of employment

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

06-02 · Technical assistance provided that for the driver only: Florida drivers license and driver physical examination documentation. A copy of the drivers license and the physician certification, or another form containing the same elements of the physician certification, granting medical approval to operate the vehicle, and valid certificate(s) of course completion for first aid training, pediatric cardiopulmonary resuscitation (CPR) procedures, and background screening must also be maintained in the drivers personnel file. This will need to be completed by 2/20/25

The driver's, listed on the supplemental, did not include an annual physical examination which grants medical approval to drive

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

45-02 · Technical assistance provided that a copy of the eligible results, for the Level 2 screening, generated from the Clearinghouse must be on record for each personnel. If awaiting Out-of-State criminal history results, a copy of the DCF email informing of the individuals eligibility for a provisional hire status must be in the personnel file. This will need to be on file by 2/20/25

Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel, listed on the supplemental

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-09 · Technical assistance provided that the employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 days of when the individual has received a child care eligible result and has been hired at the facility. Employer/owner/operator must add an end date for individuals on the Employee/Contractor Roster in the Clearinghouse within 10 days of the employment termination. This will need to be updated by the due date

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel, listed in the supplemental, in the Clearinghouse

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

33-09 · Training Requirements

Child care personnel, listed on the supplemental, did not complete the required safe sleep practices and shaken baby syndrome within 30 days of hire. They will need to complete the safe sleep course by due date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

41-02 · Immunization Records

Child(ren), listed on the supplemental, will need to have a current immunization on file by due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

03-01 · Ratio Sufficient

A 1 year old child was transferred to other room within ratio and capacity. TA given on regards ratio rules for mixed group that involves infants and 1 year old children

Corrected Corrected by Jun 1, 2023

Category: ratio. Marked corrected in the state record.