20-08 · Crib Requirements

Licensing Specialist observed all infants were covered in blankets. Blankets were removed at the time of licensing inspection. Technical Assistance: When napping or sleeping, young infants who are not able to roll over must be positioned on their backs and on a firm surface to reduce the risk of Sudden Infant Death Syndrome, unless an alternate position is authorized by a physician. Sleep sacks that fit according to manufacturers recommendations, do not restrict the infants arms, and will not slide up around the infants face may be used for the comfort of the sleeping infant; however, swaddling shall not be used unless authorized in writing by the childs physician. Written documentation of a physicians authorization must be on file at the facility. Documentation must include the childs name, childs date of birth, description of sleep position required, instructions for the use of any equipment needed, and length of time authorization is valid

Corrected Corrected by Feb 11, 2025

Category: recordkeeping. Marked corrected in the state record.

27-05 · Catered Food and Food Provided by Outside Sources

Per staff in charge, food acceptance log was not completed today due to designated person being out for an appointment. Facility will need to create a plan to train staff on food acceptance logs and checking food temperatures in the event the designated person is not at the facility. Technical Assistance: A log must be maintained for all prepared meals being transported into the facility. The log must be retained for a minimum of 12 months. The log must include the delivery date, time of arrival, quantity and types of food, verification by the recipient of adequate temperatures of food, and the name and signature of the recipient. The facility shall not accept food that is not at the appropriate holding temperature

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

32-04 · Outdoor Equipment

Physical Environment was not completed since September 2024. Licensing Specialist observed that mulch is needed under fall zones and indoor air vents need to be cleaned Technical Assistance: All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months. Section 3.12, B

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

27-05 · Catered Food and Food Provided by Outside Sources

Child care facility did not facility a food acceptance log at time of inspection. Food Acceptance Log was provided to director. All food is brought from Metcalfe Elementary School. **Technical Assistance** 1. A log must be maintained for all prepared meals being transported into the facility. The log must be retained for a minimum of 12 months. The log must include the delivery date, time of arrival, quantity and types of food, verification by the recipient of adequate temperatures of food, and the name and signature of the recipient. The facility shall not accept food that is not at the appropriate holding temperature

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

33-01 · Training Requirements

Staff listed on the supplemental did not complete the 40-hour Child Care Training. **Technical Assistance** 4.1 Beginning Training Child care personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the child care industry and successfully complete Departments training within 12 months from the date training begins. Training taken prior to employment in the child care industry does not constitute begin training. The begin training timeframes begin at the time of employment in the child care industry

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

43-01 · Enrollment Information

Children listed on the supplemental either have missing or expired records on file- (Enrollment Form, Immunization Record or Health Examination Record). **Technical Assistance** A. Enrollment information shall be kept on file, current and available for review by the licensing authority. The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are included in the health examination. The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C-22.001(7)(p), F.A.C., from the custodial parent or legal guardian. DH Form 680 and DH Form 681 may be obtained from the local county health department. Specific immunization requirements are included and detailed in the most current edition of the Immunization Guidelines-Florida Schools, Child Care Facilities and Family Day Care Homes as promulgated by the Florida Department of Health. Licensing specialist reviewed all 65 children's files

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.