21-05 · Fire Drills

At the time of inspection, the tag on the fire extinguisher stated that it was serviced last in October 2022. Technical Assistance: SACCF Handbook, Section 3.8.2, B Fire Safety Fire extinguishers with a minimum rating of 2A:10BC must properly installed, serviced, and maintained with current inspection tags at all times

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

21-02 · Fire Drills

At the time of inspection, the FSC reviewed the current fire inspection onsite that had a resulted date of 3/13/2023. Technical Assistance: SACCF Handbook, Section 3.8.2, A Fire Safety A. Unless statutorily exempted, all school-age child care programs must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Fire Safety Standards for Nonresidential Child Care Facilities, and must be inspected annually. A copy of the current and approved annual fire inspection report 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. Last fire drill was conducted on [3/14/2024], One fire drill using an alternate evacuation route was done on [2/23/2024], One fire drill in the presence and at the request of the licensing authority was done on [3/18/2024], One emergency LOCKDOWN drill was done on [ 6/18/2023], and One emergency INCLEMENT WEATHER drill was done on [10/24/2023]

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

29-01 · Credentialed Staff SACCF Handbook

At the time of inspection, the director's credential had been expired as of 1/17/2024. Technical Assistance: SACCF Handbook, Section 4.7 Section 402.305(2)(f), F.S., requires a child care facility to have a credentialed director. Every applicant for a license to operate a child care facility or a license for a change of ownership of a child care facility must document that the facility director has an active Director Credential prior to issuance of the license. An applicant for the Director Credential must meet the requirements referenced in CF FSP Form 5290, Florida Child Care and Education Program Director Credential and Renewal Application, which is incorporated by reference in 65C-22.001(7)(k), F.A.C., and may be obtained from the Departments website at www.myflfamilies.com/childcare. All applications and documentation will be verified and, if complete, the credential will be issued by the Department or designated representative on CF-FSP Form 5252, Florida Child Care and Education Program Director Credential Certificate, which is incorporated by reference in 65C-22.001 (7)(g), F.A.C

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

28-06 · Technical assistance below: SACCF Handbook, Section 4.2.5 4.2.5 Annual In-Service Training Upon successful completion of the 40-hour introductory training requirements, child care personnel must complete a minimum of 10 clock- hours or one CEU of in-service training annually during the states fiscal year beginning July 1 and ending June 30

At the time of inspection, the FSC observed two staff files that did not have the required 10 hours of in-service fully completed

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

21-02 · Fire Drills

FSC observed no current fire inspection. Provider is aware. 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.

21-06 · Fire Drills

FSC observed provider did not conduct fire drills for January and February. During the facilitys licensure year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care. Last fire drill was conducted on 12/9/2022, One fire drill using an alternate evacuation route was done on 12/9/2022, One fire drill in the presence and at the request of the licensing authority was done on 11/10/2022, One emergency LOCKDOWN drill was done on 7/12/2022, and One emergency INCLEMENT WEATHER drill was done on 11/10/2022. No fire inspection Fire extinguisher 10/2022

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

28-07 · Training Requirements SACCF Handbook

FSC observed no Inservice logs, provider has been made aware. Please see supplemental for more details. T.A. Documentation of the in-service training requirement must be recorded on CF-FSP Form 5268, Child Care In-Service Training Record, and included in the child care facilitys personnel records. CF-FSP Form 5268 is incorporated by reference in 65C-22.001(7)(i), F.A.C. and 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 school-age child care program for review by the licensing authority

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

37-04 · Personnel Records SACCF Handbook

FSC observed outdated Child abuse and neglect forms. Staff signed form at time of inspection, corrected at time of inspection. T.A. 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. All 2 child care personnel records in the system were reviewed of which 2 were updated for compliance. No new personnel were hired since the last inspection as per the director

Corrected Corrected by Mar 10, 2023

Category: recordkeeping. Marked corrected in the state record.