44-02 · Background Screening Documents

LS observed Documentation of Level 2 Clearinghouse screening clearance was missing for childcare personnel. please see supplemental

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

23-06 · Fire Drills

LS observed During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care at the school. TA During the facilitys license 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

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-04 · Personnel Records

LS observed the personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. See supplemental. 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. All 10 child care personnel records in the system were reviewed of which 10 were updated for compliance. 4 new personnel added since the last inspection and 1 removed