23-02 · Fire Drills

The licensing specialist observed an expired fire inspection. Last fire drill was conducted on [6/26/24], One fire drill using an alternate evacuation route was done on [4/16/24], One fire drill during napping/sleeping times was done on [11/21/23], and One fire drill in the presence and at the request of the licensing authority was done on [7/12/24], One emergency LOCKDOWN drill was done on [3/14/24], and One emergency INCLEMENT WEATHER drill was done on [ 5/15/24]. Fire Inspection - 6/8/23 - Expired Extinguisher - 5/24

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-01 · Training Requirements

4.2 Training Requirements 4.2.1 Mandated Introductory Training Child care personnel must successfully complete 40 hours of child care training as evidenced by successful completion of competency examinations offered by the department or its designated representative with a weighted score of 70 or better. Child care personnel who successfully completed the mandatory 40 hour Introductory Child Care Training prior to January 1, 2004 are not required to fulfill the competency examination requirement. A. Part I Courses (30 Hours) Child care personnel must complete all of the following: ?Child Care Facility Rules and Regulations ?Health, Safety and Nutrition ?Identifying and Reporting Child Abuse and Neglect ?Child Growth and Development ?Behavioral Observation and Screening B. Part II Courses (10 Hours) Child care personnel must also complete 10 hours of the following Part II courses: ?Special Needs Appropriate Practices (10 hours), or ?Understanding Developmentally Appropriate Practices (5 hours) and one of the following courses: 1. Infant and Toddler Appropriate Practices (5 hours) 2. Preschool Appropriate Practices (5 hours) 3. School- Age Appropriate Practices (5 hours) FSC observed 3 personnel with incomplete training

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

04-01 · Supervision

LS observed children left alone without supervision on several occasions. T.A. Child care personnel must be assigned to provide direct supervision to a specific group of children and be with that group of children at all times. Children must never be left without child care personnel supervision inside or outside the facility, in a vehicle, or at a field trip location

Corrected Corrected by Mar 8, 2024

Category: supervision. Marked corrected in the state record.

03-01 · Ratio Sufficient

0-12 Months (1:4) 5 children 1 staff 1 - 2 Year (1:6) 14 children 2 staff 2 Years (1:11) 17 children 2 staff 3 - 4 Years (1:15) 16 children 2 staff LS observed 1 staff with 5 infants when a ratio of 1 staff for 4 infants is required and 14 children ages 1-2 and 2 staff members when there a ratio of 6 children is required per staff member with 1-year olds being the youngest and majority of the group. T.A. 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. In groups of mixed age ranges, where children under one year of age are included, one child care personnel must be responsible for no more than four children of any age group, at all times. In groups of mixed age ranges, where children one year of age but under two years of age are included, one child care personnel must be responsible for no more than six children of any age group, at all times. Fixed at the time of inspection by moving children and staff. 0-12 Months (1:4) 5 children 2 staff 1 - 2 Year (1:6) 12 children 2 staff 2 Years (1:11) 19 children 2 staff 3 - 4 Years (1:15) 16 children 2 staff

Corrected Corrected by Mar 8, 2024

Category: supervision. Marked corrected in the state record.

09-13 · Planned Activities

LS observed infant in a swing for more than 30 minutes. T.A. Provide adequate time and space for infants, birth to 12 months, in care to engage in activities that promote development of movement skills (tummy time, crawling, turning over, sitting, etc.). Infant seats (swings, bouncers, etc.) must be used only for short periods of time, no more than 15 to 30-minute intervals per infant and no more than two times per day that the child is in care. Infants in care shall be provided opportunities for outdoor time each day that weather permits

Corrected Corrected by Mar 8, 2024

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

15-05 · Licensed Capacity

LS observed room capacity was not posted in 2 year old room. T.A. The capacity, as calculated by the licensing authority, must be posted in a conspicuous location within each room

Corrected Corrected by Mar 8, 2024

Category: ratio. Marked corrected in the state record.

39-04 · Accident/ Incident Notification and Documentation

Child care personnel failed to share the accident/incident form with the custodial parent/ legal guardian or the individual authorized to pick up child on the day that the incident occurred. T.A. All accidents and incidents or unusual occurrences that are threatening to the health, safety, or welfare of a child that occur while the child is in care must be documented on the same day they occur. This documentation must be shared with the custodial parent or legal guardian on the date of occurrence. Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program child care personnel and the custodial parent or legal guardian. Program child care personnel signatures may include the director/child care personnel that witnessed the incident, who were involved in the incident, and/or responded to the childs needs. The documentation must be maintained for 12 months. If the parent or legal guardian does not pick up the child on the date of occurrence of the accident or incident, the individual authorized to pick up the child must sign and be provided a copy of the accident/incident form

Corrected Corrected by Mar 8, 2024

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

39-07 · Accident/ Incident Notification and Documentation

The facility failed to report a serious injury to the licensing authority. T.A. In the event of serious injury, the incident must immediately be reported to the licensing authority

Corrected Corrected by Mar 8, 2024

Category: recordkeeping. Marked corrected in the state record.

46-02 · Daily Attendance

LS observed attendance sheet to be inaccurate, Children who were present were not marked in. T.A. 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 Mar 8, 2024

Category: recordkeeping. Marked corrected in the state record.

34-04 · Credentialed Staff

No on-site inspection was conducted. Re-inspection completed in office via DCF Master Login. Director credentials remains expired

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.