21-09 · Restrooms and Bath Facilities

TA: Every facility must have at least one portable or permanent bath facility available for bathing children. The bath facility must be in good operation, clean and must be sanitized or disinfected after each use

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

23-02 · Fire Drills

• Fire inspection dated: (inspection expired) • Last fire drill was conducted on 9/16/24 • One fire drill using an alternate evacuation route was done on1/25/24 • One fire drill during napping/sleeping times was done on 9/16/24 • and On Fire d/rill in the presence and at the request of the licensing authority was done on 6/24/24 • One emergency LOCKDOWN drill was done on (Pending) • and One emergency INCLEMENT Weather (Pending) • 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. ◦ Child Care Facility Handbook Page | 27

Open Not marked corrected in the state record

Category: recordkeeping. 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: by moving 4 beds to another room to meet the 18 inches requirement

Corrected Corrected by Jun 24, 2024

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

23-01 · Fire Drills

Fire inspection expired: (fees pending) TA: 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

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-01 · Personnel Records

Staff files missing Forms 5131, Exposure plan, Employment history. Provider has resolved the non-compliance at the time of the inspection by printing out the missing forms from the DCF website, completed the forms and placed them in the staff's files. TA: Personnel Records Records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. These records shall be on-site, available for review by the licensing authority

Corrected Corrected by Mar 14, 2024

Category: recordkeeping. Marked corrected in the state record.