33-03 · Training Requirements

TA: 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 the departments training within 12 months from the date training begins. Training completion may not exceed 15 months from the date of employment in the child care industry in any licensed Florida child care facility. This may be accomplished by classroom attendance in a department-approved training course, acquiring an educational exemption from a department -approved training course, beginning a department-approved online child care training course, or by receiving results from a department- approved competency examination. The child care program is responsible for obtaining training documentation from child care personnel The new staff added at time of inspection did not start the introductory training within the 90 days of employment. (see name on the supplemental)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-01 · Immunization Records

(13 of 38) childrens enrollment/health records were reviewed for compliance. Files reviewed: (I-P)( no) newly enrolled children since the last inspection. 3 children immunization were expired at time of inspection

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-01 · Student Health and Records

TA: 7.2 Student Health Records 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. Physical missing for child listed on the confidential section of the inspection

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

23-20 · Fire Drills

24) Provider had until the expiration of the license (11/27/24) to conduct a lockdown drill. 3.8.5 Emergency Preparedness A. The operator must develop a written emergency preparedness plan that includes at a minimum, procedures to be taken by the facility during a fire, evacuation, relocation, shelter in place, lockdown, and inclement weather (for example: hurricanes, tropical storms or tornadoes), and to facilitate 27 | P a g e parent/guardian reunification onsite and offsite. The plan must describe how the facility will notify and update parents/guardians, as well as, meet the needs of all children, including children with special needs or chronic medical conditions, during and following an emergency event. A current attendance record/classroom rosters must accompany staff during the drill or actual emergency and must be used to account for all children. Daily classroom attendance rosters must be used to account for all children once gathered in a safe space after exit and upon return to the program

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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

TA: A log must be maintained for all prepared meals being transported into the facility. The log must be retained for a minimum of 4 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. The director resolved the non-compliance at the time of the inspection by including the food temperatures on the log in presence of the licensing specialist

Corrected Corrected by Feb 18, 2025

Category: transportation. Marked corrected in the state record.

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

3.9.5, B. 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. • The infant's bottles were not labeled with children first and last name. • The teacher wrote the children's name on the bottles at time of inspection

Corrected Corrected by Feb 18, 2025

Category: nutrition. Marked corrected in the state record.

12-18 · Facility Environment

TA: All accessible electrical outlets must be tamper-resistant electrical outlets that contain internal shutter mechanisms to prevent children from sticking objects into receptacles. In settings that do not have tamper-resistant electrical outlets, outlets shall have safety covers. Violation corrected: The safety covers were placed over the electrical outlets at time of inspection

Corrected Corrected by Oct 23, 2024

Category: health medication. 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. Provider has resolved the non-compliance at the time of the inspection by moving the beds around to maintain the minimum distance 18 inches required

Corrected Corrected by Oct 23, 2024

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

23-02 · Fire Drills

Last fire drill was conducted on 10/17/24 One fire drill using an alternate evacuation route was done on 9/17/24 One fire drill during napping/sleeping times was done on 10/23/24 and On Fire drill in the //presence and at the request of the licensing authority was done on 10/23/24 One emergency LOCKDOWN drill was done on (pending)and One emergency INCLEMENT WEATHER drill was done on 8/7/24. NOV on the Fire inspection

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

TA: 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. Bottles were observed in the infant room without the child's first and last names. This violation was corrected at time of inspection, the teacher wrote down the children's names on the bottles

Corrected Corrected by Oct 23, 2024

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

33-08 · Training Requirements

TA: Documentation of the in-service training requirement must be recorded on CF-FSP Form 5268, Child Care In-Service Training Record, which is incorporated by reference in 65C-22.001(7)(i), F.A.C., and included in the child care facilitys personnel records. CF-FSP Form 5268 may be obtained from the departments website at www.myflfamilies.com/childcare. A new in-service training record is required each fiscal year. The in-service training records for the previous two fiscal years must also be maintained at the child care facility for review by the licensing authority

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-09 · Training Requirements

TA: 4.2.5 Fire Extinguisher Training All child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation that all child care personnel have completed training

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

35-11 · Communicable Disease Control

TA: There are three common modes of transmission for the spread of microorganisms in child care settings: contact, droplet, and airborne. Many common infections encountered in the child care setting are transmitted by direct or indirect contact. Child care facilities shall develop a written exposure plan regarding universal safety precautions, recommended by the Centers for Disease Control and Prevention (CDC), to follow in the event there is exposure to blood and potentially infectious fluids. Personnel are required to be educated on the facilitys exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that child care personnel have participated in the facilitys annual refresher education for the exposure plan and understand the proper procedures in the event there is exposure to blood and potentially infectious fluids must be retained for 12 months and be available for licensing to review

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-01 · Immunization Records

100% (34 of 34) childrens enrollment/health records were reviewed for compliance. Files reviewed: (A-Z). TA: 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. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-01 · Student Health and Records

TA: 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. 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.

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. Provider has resolved the non-compliance at the time of the inspection, the director moved the beds around to maintain the 18 inches napping spaces

Corrected Corrected by Jun 17, 2024

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

41-01 · Immunization Records

TA: 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. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations. 3 children's immunization expired at time of inspection. (see supplemental)

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 . Provider did not provide the parents the distracted flyer form for children letter (H-P)

Open Not marked corrected in the state record

Open / not marked corrected.

46-03 · Daily Attendance

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. The staff failed to record the children's attendance in the 1- and 2-years old classroom. Provider has resolved the non-compliance at the time of the inspection by recording the Attendance at time of inspection

Corrected Corrected by Jun 17, 2024

Category: recordkeeping. Marked corrected in the state record.

15-05 · Licensed Capacity

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. Page 22. • The provider did not have the room capacity posted in the classrooms at time of inspection. Provider has resolved the non-compliance at the time of the inspection, by placing a copy of the room capacity in each room at time of inspection

Corrected Corrected by Mar 11, 2024

Category: ratio. Marked corrected in the state record.

23-10 · Fire Drills

• The provider failed to post the evacuation plan in the classrooms. • TA: The operator must prepare and post an emergency evacuation plan in each room of the facility, excluding restrooms, including a diagram of safe routes by which the personnel and children may exit in the event of fire or other emergency requiring evacuation. • Provider has resolved the non-compliance by posting the emergency evacuation plan in each classroom at time of inspection

Corrected Corrected by Mar 11, 2024

Category: recordkeeping. Marked corrected in the state record.

46-01 · Daily Attendance

Daily Attendance was not complete for these group of children a time of inspection: (1year and 2 years) Provider has resolved the non-compliance at the time of the inspection, by having the teacher complete the attendance of each child. TA: 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. Child Care Facility Handbook Page | 63 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. C. REMOVED. D. Attendance records must be maintained for a minimum of 12 months. E. Attendance records for Voluntary Pre-Kindergarten or School Readiness may be used, if applicable

Corrected Corrected by Mar 11, 2024

Category: recordkeeping. Marked corrected in the state record.

32-07 · Outdoor Equipment

There is no protective surface at the playground. As Technical Assistance, per Rule Handbook on: 3.12 Outdoor Equipment D. Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-03 · Training Requirements

New employee since June 2023. As Technical Assistance, per Rule Handbook on: 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.

04-06 · Supervision

FSC observed a group of 1,2 and 3 year old napping under the supervisor of 1 staff. TA was given to the director (During nap time, staff must be within sight and hearing of all the children. All other staff required to meet the staff-to-child ratio must be within the building on the same floor and available to be summoned if needed to ensure the safety of the children. Nap time supervision does not apply to children up to 24 months of age, who must have direct supervision at all times.). Completed at the time of inspection. Some older children were move to another group

Corrected Corrected by Jul 7, 2023

Category: supervision. Marked corrected in the state record.

12-02 · Facility Environment

FSC observed peeled paint on the playground exterior wall, one of the playground exit door has the frame at the bottom rotten. TA was given to the director ( All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor and outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children.)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-13 · Facility Environment

FSC observed a hamsters in the VPK classroom. The facility did not have documentation that custodial parents were given written notification of the animal on the premises. TA was given to the director (Animals must be properly vaccinated, free from disease, and clean. Animals that are poisonous and/ or aggressive in nature are prohibited. Parents must be informed in writing of all animals on the premises. Notice may be provided by a conspicuously posted notice or bulletin, policy handbook, parent flier, or a statement included on the enrollment form. Current vaccinations records must be available for review by the licensing authority. No animal may freely roam the indoor/outdoor premises. Animals are prohibited in areas where food is prepared, stored, or served. If animals or birds are kept in classrooms, they shall be caged and cages must be kept clean.)

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

12-18 · Facility Environment

FSC observed electrical outlets without cover. TA was given to the director ( All accessible electrical outlets must be tamper-resistant electrical outlets that contain internal shutter mechanisms to prevent children from sticking objects into receptacles. In settings that do not have tamper-resistant electrical outlets, outlets shall have safety covers.)

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

13-02 · Toxic Substances, Hazardous Materials and Weapons

FSC observed cleaning product under the kitchen sink cabinet and other bottom cabinets. TA was given to the director ( All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times)

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

13-04 · Toxic Substances, Hazardous Materials and Weapons

FSC observed two knives on top of the kitchen counter. The door that separates the kitchen and the classroom was unlock and open. TA was given to the director (All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times). Completed at the time of inspection. Knifes were remove from the kitchen counter

Corrected Corrected by Jul 7, 2023

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

29-16 · Health and Sanitation

FSC observed that the hand hygiene procedures were not posted in one of the bathroom and in the sink of the 3 year old classroom. TA was given to the director (Situations or times that children and staff must perform hand hygiene must be posted in all food preparation, diapering and toileting areas.)

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

30-14 · Diapering

FSC observed that the diaper changing procedure was not posted in the changing area. TA was given to the director (Diaper changing procedure must be posted in the changing area and followed to protect the health and safety of children and staff.)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

31-12 · Indoor Equipment

FSC observed that the resilient surface under the playground equipment was not maintained. TA was given to the director ( Permanent or stationary playground equipment must have a minimum of 6 inches in depth of loose ground cover (such as but not limited to: mulch, shredded rubber chips, or sand) or other shock absorbing protective surface under the equipment and within the fall zone that provides resilience, and is maintained to reduce the incidence of injuries to children in the event of falls. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the fall zone area

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-09 · Training Requirements

FSC observed that two staff did not complete the fire extinguisher training. TA was given to the director ( All staff shall be trained in the use and operation of a fire extinguisher within 30 days of employment. The facility must maintain documentation that all staff have completed training.)

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

40-15 · Medication

FSC observed two bottles of medication (Ibuprofen and Brain and Body vitamin) in the 4 and 5 year old classroom. TA was given to the director ( All medication must have child resistant caps, if applicable, and must either be stored in a locked area or must be out of any childs reach. If medication is stored in the food preparation area, it must be stored in a manner to prevent contamination of food, food contact surfaces, or medication.) Both bottles of medication were remove from the classroom

Corrected Corrected by Jul 7, 2023

Category: ratio. Marked corrected in the state record.

44-01 · Personnel Records

FSC observed that the center did not have an employee file for a staff. TA was given to the director ( Records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. These shall include: A. An employment application with the required statement pursuant to Section 402.3055(1)(b), F.S.B. 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 annually by all child care personnel. D. Copies of training information and credentials as applicable. E. For the driver only: Drivers license and driver physical examination documentation. A copy of the drivers license and the physician certification, or another form containing the same elements of the physician certification, granting medical approval to operate the vehicle, and valid certificate(s) of course completion for first aid training, pediatric cardiopulmonary resuscitation (CPR) procedures, and background screening must also be maintained in the drivers personnel file. F. Prior to beginning volunteering in a child care facility, a CF-FSP 5217, Volunteer Acknowledgment which is incorporated by reference in 65C-22.001(7)(e), F.A.C. and may be obtained from the departments website www.myflfamilies.com/childcare, must )

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

44-05 · Personnel Records

FSC observed a person who the director stated was a volunteer. The center did not have a volunteer acknowledgement for the person FSC observed at the center. TA was given to the director ( Prior to beginning volunteering in a child care facility, a CF-FSP 5217, Volunteer Acknowledgment which is incorporated by reference in 65C-22.001(7)(e), F.A.C. and may be obtained from the departments website www.myflfamilies.com/childcare, must be completed and on file at the child care facility for the volunteer. Written documentation of volunteer hours must be maintained at the facility and available for review by the licensing authority.)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-06 · Personnel Records

The facility does not maintain written documentation for the number of hours a volunteer FSC observed at the center worked. TA was given to the director ( Prior to beginning volunteering in a child care facility, a CF-FSP 5217, Volunteer Acknowledgment which is incorporated by reference in 65C-22.001(7)(e), F.A.C. and may be obtained from the departments website www.myflfamilies.com/childcare, must be completed and on file at the child care facility for the volunteer. Written documentation of volunteer hours must be maintained at the facility and available for review by the licensing authority)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

29-02 · Technical assistance per CCF Handbook 3.10.1, "Child care personnel and children must wash their hands thoroughly with soap and running water, dry, and follow personal hygiene procedures for themselves and while assisting others. Examples of activities when handwashing is required include but are not limited to: before and after eating, immediately following outdoor play, after toileting, following the use of any cleaners or toxic chemicals, before and after administering medication, and during food preparation and snack distribution

Licensing authority observed personnel complete a diaper change without washing hands Personnel resolved by washing hands in presence of licensing authority

Corrected Corrected by Mar 16, 2023

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

30-05 · Technical assistance per CCF Handbook 3.10.2, E, "When children in diapers are in care, there must be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use."

Licensing authority observed personnel complete a diaper change without cleaning and sanitizing diaper changing surface Personnel resolved by cleaning and sanitizing changing surface

Corrected Corrected by Mar 16, 2023

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

03-01 · Technical assistance per s.402.305(4) F.S, "Minimum standards for the care of children in a licensed child care facility as established by rule of the department must include: 1. For children from birth through 1 year of age, there must be one child care personnel for every four children. 2. For children 1 year of age or older, but under 2 years of age, there must be one child care personnel for every six children. 3. For children 2 years of age or older, but under 3 years of age, there must be one child care personnel for every 11 children. 4. For children 3 years of age or older, but under 4 years of age, there must be one child care personnel for every 15 children. 5. For children 4 years of age or older, but under 5 years of age, there must be one child care personnel for every 20 children. 6. For children 5 years of age or older, there must be one child care personnel for every 25 children. 7. When children 2 years of age and older are in care, the staff-to-children ratio shall be based on the age group with the largest number of children within the group."

Total attendance at inspection 25 Playground 1:25, and 2 therapists [eight 2yrs, nine 3yrs, eight 4yrs] Provider resolved by sending two available teachers outside

Corrected Corrected by Feb 14, 2023

Category: ratio. Marked corrected in the state record.

12-19 · Technical assistance per CCF Handbook 3.1.A, "All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months."

Licensing authority did not observe daily inspection and/or cleaning logs for play areas being used by children

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

25-07 · Technical assistance per CCF Handbook 3.9.2,F.1, "An accurate thermometer designed to measure cold storage temperature must be placed inside each refrigeration and freezer unit. Thermometers in refrigerators must show a reading of 41 degrees Fahrenheit or below, and thermometers in freezers must show a reading of 0 degrees Fahrenheit or below. The thermometer must be located in the center of the unit and be readily accessible. Thermometer temperature readings higher than specified above require further temperature testing of food samples stored in the unit using a probe type thermometer; and adjustments to the unit setting to reach and maintain the required readings must be made."

Mini fridge 40* Licensing authority did not observe a thermometer in the large refrigerator. Milk sample test #1 44.9* Milk sample test #2 44.9*

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

25-08 · Technical assistance per CCF Handbook 3.9.2.F.1, "An accurate thermometer designed to measure cold storage temperature must be placed inside each refrigeration and freezer unit. Thermometers in refrigerators must show a reading of 41 degrees Fahrenheit or below, and thermometers in freezers must show a reading of 0 degrees Fahrenheit or below. The thermometer must be located in the center of the unit and be readily accessible. Thermometer temperature readings higher than specified above require further temperature testing of food samples stored in the unit using a probe type thermometer; and adjustments to the unit setting to reach and maintain the required readings must be made."

Licensing authority did not observe a thermometer in the freezer

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

28-04 · Technical assistance per CCF Handbook 3.9.6.B, "The provider must make sure all formula and food brought from home are labeled with the childs first and last name. The provider is responsible for the label; therefore, if the label is not completed by the parent, child care personnel must put the label on when the formula or food is received."

Licensing authority observed foods brought from home that were not labeled with children's names

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

32-03 · Technical assistance per CCF Handook 3.12, B and F, "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. All equipment used in the outdoor play area must be constructed and maintained according to manufacturers recommendations."

Licensing authority observed the frame of the structure on the VPK playground to contain rusted beams and screws

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

40-17 · Technical assistance per CCF Handbook, 6.5, H, "Medication that has expired or that is no longer being dispensed must be returned to the custodial parent or legal guardian or discarded."

Licensing authority observed medication for a child that was no longer being dispensed

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

40-18 · Technical assistance per CCF Handbook 6.5, I, "Prior to administering medication to children, child care personnel responsible for administering medication must be educated on proper administration procedures. Written documentation must be maintained in the personnel file that child care personnel administering medication have been educated on proper administration procedures."

Licensing authority did not observe documentation of education on proper administration procedures for any personnel

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

41-01 · Technical assistance per CCF Handbook 7.1,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. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations."

[1 of 32] did not contain a Florida Certificate of Immunization or Religious Exemption from Immunization

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Technical assistance per CCF Handbook 7.1, "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, DH680, 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 65C22.001(7)(p), F.A.C., from the custodial parent or legal guardian."

Total enrollment at inspection 37 [32 of 37] immunization records reviewed for compliance [8 of 32] were expired

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-01 · Technical assistance per CCF Handbook 7.2.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."

[6 of 32] did not have a student health exam or equivalent

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-02 · Technical assistance per CCF Handbook 7.2, "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."

[2 of 32] student health examinations were expired

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-01 · Technical assistance per CCF Handbook 7.3, A, "Enrollment information shall be kept on file, current and available for review by the licensing authority."

Per provider 37 total enrolled children [5 of 37] enrollment files were not available for review

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

75-70 · Violation

Influenza Virus, Guide to Parents, which is incorporated by reference in 65C-22.001(7)(n), F.A.C. and may be obtained from the Departments website at www.myflfamilies.com/childcare."

Open Not marked corrected in the state record

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"

Open Not marked corrected in the state record

Open / not marked corrected.