03-01 · Ratio Sufficient

The teacher had a total of eight children present at time of inspection, one (1) year old was observed with seven 2- years old children. Provider has resolved the non-compliance at the time of the inspection, by moving two 2-year-old children in the 3 years old classroom

Corrected Corrected by Aug 13, 2024

Category: ratio. Marked corrected in the state record.

03-01 · Ratio Sufficient

1 3 years old moved to the 4 years old classroom to meet ratio. 2-3yrs ratio was initially 12:1- corrected 11:1 Infant 5:2 VPK Initially 16:2 Corrected 17:2

Corrected Corrected by Dec 18, 2023

Category: ratio. Marked corrected in the state record.

46-02 · Daily Attendance

The children's attendance was not completed in the infant-1 year old classroom. Provider has resolved the non-compliance at the time of the inspection by completing the attendance record at time of inspection. 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

Corrected Corrected by Dec 18, 2023

Category: recordkeeping. 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. The PK3 classroom was missing one of the cover for the electrical outlets. Provider has resolved the non-compliance at the time of the inspection by placing the cover over the outlet

Corrected Corrected by Sep 6, 2023

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

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

Bottles were not labeled at time of inspection in the infant Room. 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. Provider has resolved the non-compliance at the time of the inspection by labeling all the bottles

Corrected Corrected by Apr 25, 2023

Category: nutrition. Marked corrected in the state record.

12-18 · Facility Environment

The 2 years old outlets covers were missing at time of inspection. 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. Provider has resolved the non-compliance at the time of the inspection, by installing the covers at time of inspection

Corrected Corrected by Apr 25, 2023

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

15-05 · Licensed Capacity

Licensed Capacity: None of the rooms had the license capacity posted. A. The capacity, as calculated by the licensing authority, must be posted in a conspicuous location within each room. The license capacity for each room was posted at time of inspection

Corrected Corrected by Apr 25, 2023

Category: ratio. Marked corrected in the state record.

33-08 · Training Requirements

In service log missing for staff. 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. Provider has resolved the non-compliance at the time of the inspection, by printing a copy of the in service log and documented the hours on the sheet at time of inspection

Corrected Corrected by Apr 25, 2023

Category: recordkeeping. Marked corrected in the state record.

33-09 · Training Requirements

All staff did not have proof of being trained on how to use a fire extinguisher. 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.