51-75 · Violation

children - 5 staff

Open Not marked corrected in the state record

Open / not marked corrected.

23-05 · Fire Drills

Fire extinguisher expired on 5/2023. **Technical Assistance** B. Fire extinguishers with a minimum rating of 2A:10BC must be properly installed, serviced and maintained with current inspection tags at all times

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

32-07 · Outdoor Equipment

FSC observed no fall zones for all permanent playground equipment. ** Technical Assistance** 3.12 Outdoor Equipment 1. 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: physical safety. Open / not marked corrected.

23-08 · Fire Drills

FSC observed the child care facility's fire drill log had a gap between October 2022 to February 2023. **Technical Assistance** 3.8.4 Fire Drills A. During the facilitys license year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care

Corrected Corrected by Mar 23, 2023

Category: recordkeeping. Marked corrected in the state record.

43-01 · Enrollment Information

Child listed on the supplemental had either missing/expired health examination or immunization records. Some health records were submitted upon completion of this inspection. **Technical Assistance** B. If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. 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 must provide documentation of a scheduled appointment or arrangement to receive immunizations. B. The Student Health Examination or the signed statement is valid for two years from the date the physical was performed. An up-to-date version must be on file for as long as the child is enrolled at the facility. C. If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. FSC reviewed 25 newly-enrolled children files

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-01 · Personnel Records

Staff listed on the supplemental files was not available for review. Staff files was submitted upon completion of this inspection. **Technical Assistance** 7.4 Personnel Records Records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. These records shall be on-site, available for review by the licensing authority and must include: A. A complete employment application with the required statement pursuant to Section 402.3055(1)(b), F.S. B. Documentation of position and date of employment. C. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel. D. Copies of training information and credentials as applicable FSC reviewed 21 staff files

Corrected Corrected by Mar 23, 2023

Category: recordkeeping. Marked corrected in the state record.