09-02 · Planned Activities

TA: Planned Activities Each group or class must have a written and followed plan of scheduled activities posted in an easily seen location accessible to parents/guardians. The written plan must meet the needs of the children being served and must include alternate activities in case of bad weather. FSC observed: The 2 years, 3 years and 4 years classrooms did not follow their sleeping schedule time. When FSC arrived at 11:45 AM all lights were turned off in the classrooms, the children were already on their mat, some were sleeping others just laying down. Nap time schedule for the 4 years old showed 12:45PM and the other classroom 12:15PM. The non-compliance was resolved: FSC conducted a fire drill, and the director was reminded at that time that the teachers must follow their schedule

Corrected Corrected by Jun 26, 2024

Category: recordkeeping. Marked corrected in the state record.

19-02 · Nap/Sleep Space Requirements

TA: A minimum of 18 inches must be maintained around individual napping and sleeping spaces. A maximum of two sides of a napping or sleeping space may be against a solid barrier, such as the wall. The solid side of a crib does not meet the requirements for a solid barrier. • FSC observed less than 18inches between the napping spaces in the 3 years old classroom. • Provider has resolved the non-compliance at the time, by meeting the 18 inches requirement

Corrected Corrected by Jun 26, 2024

Category: physical safety. Marked corrected in the state record.

23-01 · Fire Drills

TA: 3.8.2 Fire Safety A. Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program. The provider did not have a current fire inspection at time of inspection, the inspection is dated 3/23/23

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

28-02 · Bottles, Breastmilk, Formula and Infant Food

Bottles and sippy cups brought from home shall be individually labeled with the childs first and last name and shall be returned to the custodial parent or legal guardian daily. FSC observed a bottle near a child's bed during naptime in the 4 years old classroom. The bottle did not have the child's first and last name. Provider has resolved the non-compliance at the time of the inspection, by writing the child's first and last name on the bottle

Corrected Corrected by Jun 26, 2024

Category: nutrition. Marked corrected in the state record.

41-01 · Immunization Records

TA: Immunization Records 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. 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

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

75-12 · Violation

brochure, which is incorporated by reference in 65C-22.001(7)(x), F.A.C. and may be obtained from the Departments website at www.myflfamilies.com . Distracted flyer missing in the group of children's files reviewed at time of inspection

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

46-03 · Daily Attendance

TA: 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 childcare personnel and the group of children throughout the day should they leave the classroom. Child Care Facility Handbook Page | 63 FS observed: Attendance not recorded by staff since 6/24/24 in the 2 years old classroom. Provider has resolved the non-compliance, by recording the attendance at time of inspection

Corrected Corrected by Jun 26, 2024

Category: recordkeeping. Marked corrected in the state record.