09-09 · Child Discipline Group: Sec. 7-34, Ordinance, DCF Handbook, and Sec. 402.305, Florida

Complaint alleges that the child (MA) who is 5-year-old had his teacher Ms. G sit on him. Child complained of pain in the chest and upper body. The cameras will reflect the child being sat on by the teacher. A complaint inspection was conducted on 12/17/2024 and a statement from the teacher (G. Gutsu) was received. Video footage of date in question (12/12/2024) was reviewed. The child arrived at 11:15AM and left for the day at 5:31PM. The child was observed playing and interacting with other children during the day. At 15:20PM, he was observed being made to sit on a chair (time-out). Time-out ended at 15:30PM. He continued to play with other children and was seen attempting to hit other children either with his hand or with a toy or a string. At 15:37PM, he was placed in time-out again by being made to sit on the chair next to the teacher. Time-out ended at 15:50PM. At 16:06PM, he was observed being pulled out of his chair by the arm causing the chair beside the table to flip over. The teacher walked holding him by the arm around the classroom and appeared to be picking up/cleaning up. At 16:07PM, the children left the class and the teacher Ms. G returned to her class alone. Per the teacher, Ms. Gutsu, she denied sitting on the child. She stated that that never happened. She was asked about the second time he was placed in time-out. He was made to sit next to her, facing her. She stated that he was sitting next to her, but she never put her leg over him or against him to stop him from moving. Teacher stated that MA was placed in time-out because it was like the 15th time he had hit another child. She does not remember why she grabbed him by the arm at 16:06PM. She just remember that he was being mean to the other kids, hitting and cursing at them. This complaint alleging that the teacher sat on the child is deemed unsubstantiated. The teacher was not observed sitting or trying to sit on MA. A non-compliance is being issued for not following the school's discipline policy. The child was placed in time out for at least 10 minutes each time and pulled out if his chair by the arm on last instance

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

45-05 · License/Inspection Reports Group: Secs. 7-3, 7-11, 7-12, 7-13, 7-38, Ordinance and DCF

Relicensing applications are due to CCLE at least 45 days prior to the expiration date of the current license to ensure that a lapse in licensure does not occur. The provider did not submit the application

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

05-01 · Health Requirements Group: Sec. 7-32, Ordinance Sec. 7-32, Ordinance

One staff had an expired Good health statement

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

10-14 · Technical assistance: was provided on mopping floors while children are in care

• Repairs required: • Remove multiple tangle wires observed plugged in-between classrooms. • Provide electrical outlet plugs missing in multiple rooms. • Paint areas of facility with peeling paint. • Repair shelf in bathroom observed broken on corner. • Remove rust in bathroom sink. • Remove standing water and pail in the bathroom. • Provide lids on all trash cans. • Secure all tall shelving in bathrooms and classrooms. • Remove ladder in bathroom. • Remove all plug-ins observed at child level. • Provide caps on base of toilets observed missing. •

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

17-05 · Equipment and Furnishings Group: Sec. 7-36, Ordinance and DCF Handbook Sec. 7-36

The facility is licensed as an Urban Facility with a indoor playground area. Multiple repairs are required in the indoor playground area: Provide 6 feet beyond all sides of indoor equipment with shock absorbent matting. Repair small wood/blue climber with exposed nails. Repair plastic brown panel crack and broken. Caged play area with with red slide: Repair all areas of netting observed with holes and fraying. Repair or replace all matting on poles with zip ties observed torn. Replace all matting observed torn under and on equipment

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-09 · Food Protection and Service Group: Sec. 7-42, Ordinance and DCF Handbook Sec. 7-42

The facility was observed providing catering from Mom's Chief Inc. The food prep area in the front office does not meet the required standards, Provide the following requirements or Food service needs to stop. Designated hand washing sink with hot running water at a minimum of 100 degrees (F) within the food prep area. A food prep sink and countertop. A posted hand washing sign showing hand washing technique and Food prep sign. Disposable Food Service Gloves and Head Covering. Thermometer in each Refrigerators and Freezers. Food Preparation Area that meets all required standards

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

45-08 · License/Inspection Reports Group: Secs. 7-3, 7-11, 7-12, 7-13, 7-38, Ordinance and DCF

Post correct room capacities in all rooms. The facility was licensed with eight (8) classrooms. Some classrooms were observed combined as one, with a open barrier wall. These rooms must operate individually. The facility was observed doing renovations and walls were moved including the indoor playground space. QAS will schedule a time to remeasure the facility. The provider is currently on a Provisional license due to no director.A provisional license could be extended if a Director is not hired.The providers Provisional license expires on 12/31/2024. All areas of this report that fail to comply must be corrected by 12/10/2024 or the renewal license may be denied

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

02-01 · Education Requirements Group: Secs. 7-3 and 7-4.01, Ordinance and DCF Handbook

On 9/17/24 CCLE was informed that the facility director was no longer employed and that they were in the process of replacing their director. the facility will be placed on a Provisional license

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

39-03 · Health Examinations/Health Maintenance Group: Sec. 7-8.02, Ordinance and DCF Handbook

6 children were found with expired immunization records

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.