23-02 · Fire Drills

• Last fire drill was conducted on 1023/24 • One fire drill using an alternate evacuation route was done on 10/23/24 • On Fire drill in the presence and at the request of the licensing authority was done on 11/12/24 • One emergency LOCKDOWN drill was done on 10/9/24 • and One emergency INCLEMENT WEATHER drill was done on 5/1/24 Fire inspection dated: 9/27/23 (expired) 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

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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 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. 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 See staff name on the supplemental

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-08 · Training Requirements

TA: Documentation of the in-service training requirement must be recorded on CFFSP 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: recordkeeping. Open / not marked corrected.

35-11 · Communicable Disease Control

A copy of the exposure plan training was not maintained in the staff's file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-04 · Personnel Records

TA: 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. Staff Child Abuse were expired at time of inspection. Child Care Facility Handbook Page | 62

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

23-02 · Fire Drills

No annual fire inspection by the local authority was received

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

23-02 · Fire Drills

The Facility did not have an approved annual fire safety inspection

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

23-02 · Fire Drills

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

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-03 · Training Requirements

Staff did not register to begin the introductory training within 90 days of employment. TA was given to the person in charge ( Child care personnel must begin training within 90 days of employment and successfully complete the 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 timeframe begins at the time of employment in the child care industry. 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.)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.