15-05 · Licensed Capacity

FSC observed a 3-year-old classroom without the room capacity posted for observation. The director printed and reposted the capacity at the time of inspection to regain compliance. *Technical Assistances Provided* 3.4 Licensed Capacity 3.4.1 Licensed Capacity A. The capacity, as calculated by the licensing authority, must be posted in a conspicuous location within each room

Corrected Corrected by Sep 25, 2023

Category: ratio. Marked corrected in the state record.

40-17 · Medication

FSC observed several diapers creams that were expired and had not been returned to the children's parents or discarded. At the time of inspection, the director collected all expired creams and ointments to throw them out or return them to parents. *Technical Assistance Provided* 6.5 Medication Child care programs are not required to give medication; however, if a program chooses to do so, it must comply with the following requirements: H. Medication that has expired or that is no longer being dispensed must be returned to the custodial parent or legal guardian or discarded

Corrected Corrected by Sep 25, 2023

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

44-04 · Personnel Records

Records for 14 staff were reviewed at the time of inspection. FSC observed records for 4 the staff members listed in the confidential whose child abuse and neglect reporting forms expired on 8/3/2023. The director had all staff resign the form and added them to the file. *Technical Assistance Provided* 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: 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

Corrected Corrected by Sep 25, 2023

Category: recordkeeping. Marked corrected in the state record.

46-01 · Daily Attendance

FSC observed a 3 & 4-year-old classroom, that did not have a daily attendance record filled out by the staff. The staff member quickly filled out the attendance record to regain compliance at the time of inspection. *Technical Assistance Provided* 7.5 Daily Attendance Daily attendance of children must be taken and recorded accurately by the child care personnel, documenting the time when each child enters and departs the program. A. Attendance devices used for the purposes of tracking attendance may be used, but personnel must ensure the accuracy of the documented attendance. Each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom. B. The custodial parent or guardian may document the time when his/her child enters and departs the child care facility or program. However, child care facility personnel are responsible for ensuring that attendance records are complete and accurate

Corrected Corrected by Sep 25, 2023

Category: recordkeeping. Marked corrected in the state record.