23-20 · Fire Drills

24) • Last fire drill was conducted on 1/22/25 • One fire drill using an alternate evacuation route was done on 11/13/24 • One fire drill during napping/sleeping times was done on 3/4/24 and • One fire drill in the presence and at the request of the licensing authority was done on 6/4/24 • One emergency LOCKDOWN drill was not conducted during the licensure year 2023/2024 and • One emergency INCLEMENT WEATHER drill was done on: 6/12/24 Fire inspection Approved

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

36-03 · CPR Requirements

TA: By December 31, 2021, the facility shall maintain the following number of child care personnel with the CPR certification and first aid training that are on site at the facility at all times children are in care. For child care personnel to count to meet requirement in the below chart, they shall be child care personnel assigned to provide direct supervision of children in care: Total number of child care personnel in direct supervision of children to meet staff to child operating ratios: Total minimum number of child care personnel with Pediatric CPR certification on site when children are present: Total minimum number of child care personnel with first aid training on site when children are present: • Between 0-25 Staff provider is required to have 3 staff with valid CPR- First Aid. • Provider only had 2 staff with valid CPR -First aid at time of inspection

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

18-12 · Bedding and Linens

While conducting walkthrough of facility, it was observed in the (3-year-old, 2-year-old and VPK classrooms) linens placed between cots, touching the bottom of the cots above it. To add, the linens placed between cots were not labeled with both first and last names of children. Provider was notified immediately of observation and given technical assistance per CCF handbook " G. Bedding and linens, when not in use, must be stored in a sanitary manner which prevents the spread of germs or lice from other linens. All bedding and linens must be thoroughly cleaned and sanitized at least once a week, and before use by another child. H. Bedding and linens shall not be stored in the bathroom, unless stored in cabinets. "

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

43-02 · Technical assistance was given to the provider per CCF handbook " or legal guardian prior to accepting a child in care. This information shall be documented on CF-FSP Form 5219, Child Care Application for Enrollment, which is incorporated by reference in 65C-22.001(7)(f), F.A.C., or an equivalent form that contains all the information required by the Department on CF-FSP Form 5219. CF-FSP Form 5219 may be obtained from the licensing authority or on the Departments website at www.myflfamilies.com/childcare."

While reviewing (DB) enrollment folder, it was observed by LS., that the enrollment application was incomplete. In which the enrollment application was missing the date to when the parent/guardian, completed the application (page 2). The provider was able to complete at the time of inspection, (DB) is no longer enrolled at facility

Corrected Corrected by Dec 26, 2024

Category: recordkeeping. Marked corrected in the state record.

46-01 · Technical assistance was given per CCF handbook "4. Daily attendance of children records must be maintained for a minimum of 12 months."

While reviewing attendance files, it was observed that (DB) did not have a complete attendance record. It that, it was missing sign-in/out time for the entirety of his enrollment. This was also observed to be a pattern for other enrolled at the facility

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-04 · Personnel Records

Child Abuse and neglect not updated for staff listed on the supplemental. 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. Child Care Facility Handbook Page | 62 All 6 childcare personnel records in the system were reviewed of which ( 6) Were updated for compliance. 1 new personnel were hired since the last inspection as per the director and 5 were added

Corrected Corrected by Sep 30, 2024

Category: recordkeeping. Marked corrected in the state record.

46-02 · Daily Attendance

• Two non VPK children present in the VPK /4 years classroom at time of inspection were not listed in the attendance roster. Names are attached on the supplemental. • The provider corrected the violation by adding the 2 names on the attendance roster. • TA: Daily attendance of children must be taken and recorded accurately by the childcare personnel, documenting the time when each child enters and departs the program. Child Care Facility Handbook Page | 62

Corrected Corrected by Sep 30, 2024

Category: recordkeeping. Marked corrected in the state record.

03-01 · Ratio Sufficient

In the 3-year-old classroom FSC observed: 2 teachers with 31 children. TA: The staff-to-child ratio, as established in Section 402.305(4), F.S., is based on primary responsibility for the direct supervision of children and applies at all times while children are in care. For children 3 years of age or older, but under 4 years of age, there must be one program personnel for every 15 children. Provider has resolved the non-compliance at the time of the inspection by moving 1 child to another classroom

Corrected Corrected by Jun 4, 2024

Category: supervision. Marked corrected in the state record.

15-03 · Licensed Capacity

The room capacity for the 3-year-old is 28, however 31 children were observed sleeping at time of inspection. The room capacity also exceeded by 1 in the 1-year-old, 13 children were observed, and the capacity of the room is 12. Provider has resolved the non-compliance at the time of the inspection by moving 1 child to another room. TA: A school readiness program facility must have a minimum of 35 square feet of usable indoor floor space for each child in care. Provider has resolved the non-compliance at the time of the inspection by moving 3 children to the 4 years old classroom

Corrected Corrected by Jun 4, 2024

Category: ratio. Marked corrected in the state record.

19-02 · Nap/Sleep Space Requirements

In the 3 years, 2 years and 1 year old FSC observed: The teacher did not maintain the 18"space between the beds during naptime. 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 some beds around to create more space and maintained the 18" napping space at time of inspection

Corrected Corrected by Jun 4, 2024

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

30-06 · Diapering

FS observe a diaper changing mat in the 3 years old that was not impermeable. TA: 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. Provider has resolved the non-compliance at the time of the inspection. The diaper mat was removed at time of inspection and replaced by a new one

Corrected Corrected by Jun 4, 2024

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

33-13 · Training Requirements

5 staff (listed on the supplemental page) did not meet the pre-service Timeframe. TA: 18.1 Pre-service Timeframe All pre-service training requirements listed below must be completed by all program personnel, volunteers and substitutes, each as defined in this handbook, within 90 days of initial employment with any provider participating in the school readiness program. This timeframe does not start over if personnel change employment to another school readiness provider within this 90 days. Personnel who have not completed all pre-service training requirements may not be allowed any unsupervised contact with or care of children in a school readiness program

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

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. Children's Names listed on the supplemental

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.

43-06 · Enrollment Information

The provider did not have the influenza brochure dated during the months of August through September for the Infant, 1 and 3 years old. TA: Annually, during the months of August and September, the program must provide parents with information detailing the causes, symptoms, and transmission of the influenza virus

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

43-10 · Enrollment Information

The document was not available for review for the infant, 1 and 3 years old at time of inspection. TA: Documentation from parent/guardian for receipt of Know Your Child Care Facility brochure, food and nutrition polices, Influenza Virus Guide to Parents brochure, and Distracted Adult brochure

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

45-09 · Background Screening Documents

TA: The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 days of when the individual has received a child care eligible result and has been hired at the facility. Employer/owner/operator must add an end date for individuals on the Employee/Contractor Roster in the Clearinghouse within 10 days of the employment termination

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

46-01 · Daily Attendance

The children's attendance was not recorded at time of inspection (12:55PM) TA: Daily attendance of children must be taken and recorded, documenting the time when each child enters and departs the program. Attendance devices used for the purposes of tracking attendance may be used. Program personnel are responsible for ensuring that attendance records are complete and accurate. Provider has resolved the non-compliance at the time of the inspection, by having the teacher complete the daily attendance at time of inspection

Corrected Corrected by Jun 4, 2024

Category: recordkeeping. Marked corrected in the state record.