04-01 · Supervision

During the inspection, AF stated to the Licensing Specialist that herself and the other teacher (GB) were not looking at the child when it happened, she did not see the child climb into the bookshelf, nor did she see the bookshelf fall. AF states the child was fully submerged under the bookshelf, (GB) picked up the bookshelf and the child was bleeding from his mouth, (GB) took the child to (HO) and they handled it from there. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 2.4.1, B General Supervision Requirements B. 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 Oct 18, 2024

Category: supervision. Marked corrected in the state record.

39-04 · Accident/ Incident Notification and Documentation

During the investigation, HO stated to the licensing specialist that an incident report was written up however they did not give it to the person who picked up because they were not the childs parent. During the investigation, Licensing Specialist provided technical assistance, CCR Handbook, Section 6.4 B Accident/Incident Notification - B. This documentation must be shared with the custodial parent or legal guardian on the date of occurrence

Corrected Corrected by Oct 18, 2024

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

17-01 · Outdoor Play Area/Fencing

During the time of inspection, Licensing Specialist observed the lining cover was loose in multiple areas of the playground. Director advised that it will be professionally removed this coming weekend. Director was given until August 30th, 2024 to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.5 A- Outdoor Play Area. A. The outdoor play area must be clean and free from litter, nails, glass and other hazards

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

13-04 · Toxic Substances, Hazardous Materials and Weapons

During the time of inspection, Licensing Specialist observed a knife stored in an unlocked kitchen drawer. Licensing Speicalist observed the kitchen drawer was accesible to children, as the kitchen door is left open and enters into another classroom containing children. Director was given until August 16th, 2024 to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.2 B Toxic/Hazardous Material/Firearms/Weapons. B. All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-18 · Food Preparation Area

During the time of inspection, Licensing Specialist observed 4 containers of Kroger brand Vanilla Yogurt with an expiration date of 7/24/2024 and a Gallon of Milk with an expiration date of 7/30/24. Licensing Specialist observed a can of Swanson Beef Broth with an expiration date of 06/01/2024, a can of Great Value Cream of Mushroom Soup with an expiration date of 06/17/2024, a can of Hunts Diced Tomatoes with an expiration date of 05/20/2024. Designated staff discarded all expired food at the time of inspection, therefore putting this standard back into compliance. During the time of inspection, Licensing Specialist gave techincal assistance; CCF Handbook, Section 3.9.2, B, Proper storage of food is essential to prevent food contamination, as well as, insect and rodent infestation. Correct handling and storage of all food is a key component in preventing food-borne illnesses. To prevent bacteria growth, cold food must be kept at or below 41 degrees Fahrenheit and hot foods at or above 135 degrees Fahrenheit. Facilities choosing to prepare food must have a designated space for food storage within the designated food preparation area or in a room not calculated as part of indoor floor space, and in an area not used for diapering. Off- site food storage is permissible only if the site of storage is a licensed child care facility under the same ownership that includes a food preparation area that meets licensing standards. B. Stored food must be consumed or discarded on or before the expiration dates listed by the manufacturer

Corrected Corrected by Aug 2, 2024

Category: ratio. Marked corrected in the state record.

24-21 · Food Preparation Area

During the time of inspection, Licensing Specialist observed an open bag of English Muffins that were not properly sealed and were not labeled with the date. Licensing Specialist observed an open bag of Cheez-It Snacks that were not properly sealed and were not labeled with the date. Licensing Specialist observed a box with spoiled oranges inside. Designated Staff discarded of all mentioned food items, therefore putting this standard back into compliance at the time of inspection. • During the inspection, Licensing Specialist provided technical assistance, CCF Hand book, Section 3.9.2 Food Storage D. Opened packages of perishable or leftover food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored and discarded within seven calendar days

Corrected Corrected by Aug 2, 2024

Category: ratio. Marked corrected in the state record.

32-03 · Outdoor Equipment

During the inspection, Licensing Specialist observed mildew on the metal blue slide of the playground. Director was given until August 16th, 2024 to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.12, B, All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure, safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

19-05 · Nap/Sleep Space Requirements

Licensing Specialist observed a nap mat with a child on it in front of an exterior exit in the four- and five-year-old classroom. "3.6.2, E. Napping and sleeping areas must not be in exit areas. All exits must remain clear in accordance with fire safety requirements." The teacher moved the nap mat from the exit area; thus, returning this standard to compliance at the time of this inspection

Corrected Corrected by May 3, 2024

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

23-06 · Fire Drills

The last fire drill was conducted on March 20, 2024. The fire extinguishers are certified through September 2024. Licensing Specialist observed that the facility did not conduct a fire drill for the month of April 2024. The director informed that the facility did do the inspection, but the log was not on property. "3.8.4, A. 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. B. When the facilitys approved fire alarm alert system is activated or initiated, all adults and children must evacuate the facility. C. A current attendance record and parent contact information must accompany child care personnel out of the building during a drill or actual evacuation and be used to account for all children. The operator must maintain a written record of the fire drills showing the date, number of children and child care personnel in attendance, evacuation route used, and time taken for all individuals to evacuate the premises. Each fire drill record must be maintained for a minimum of 12 months from the date of the fire drill..." Licensing Specialist monitored a fire drill at the time of this inspection; thus, returning this standard to compliance at the time of this inspection

Corrected Corrected by May 3, 2024

Category: recordkeeping. Marked corrected in the state record.

30-07 · Diapering

Licensing Specialist observed a classroom binder sitting on the diapering mat on the diapering table in the one-year-old classroom. "3.10.2, G. Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table." The teacher removed the binder from the diapering table; thus, returning this standard to compliance at the time of this inspection

Corrected Corrected by May 3, 2024

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

23-08 · Fire Drills

Licensing Specialist observed that the facility did not record the number of personnel in attendance on the September fire drill for 2023. "3.8.4, C. A current attendance record and parent contact information must accompany child care personnel out of the building during a drill or actual evacuation and be used to account for all children. The operator must maintain a written record of the fire drills showing the date, number of children and child care personnel in attendance, evacuation route used, and time taken for all individuals to evacuate the premises. Each fire drill record must be maintained for a minimum of 12 months from the date of the fire drill. The fire drills conducted must include, at a minimum: 1. One fire drill using an alternate evacuation route, 2. One fire drill during napping/sleeping times, and 3. One fire drill in the presence and at the request of the licensing authority. This drill will be coordinated with the operator or designee." The director wrote the number of personnel based upon the time sheets of employees; thus, returning this standard to compliance at the time of this inspection. The last fire drill was conducted on January 4, 2024. The fire extinguishers are certified through September 2024

Corrected Corrected by Jan 12, 2024

Category: recordkeeping. Marked corrected in the state record.

30-07 · Diapering

Child Care Regulation observed a walkie-talkie sitting on the changing table / mat. "3.10.2, G. Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table." The teacher moved the walkie-talkie; thus, returning this standard to compliance at the time of this inspection

Corrected Corrected by Aug 25, 2023

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

19-05 · Nap/Sleep Space Requirements

Child Care Regulation observed a nap mat, with a child sleeping on it, placed in front of the exit directly across from the interior door in the four year old classroom. "3.6.2, E. Napping and sleeping areas must not be in exit areas. All exits must remain clear in accordance with fire safety requirements." A teacher moved the mat and child to an appropriate location; thus, returning this standard to compliance at the time of this inspection

Corrected Corrected by May 26, 2023

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

12-07 · Facility Environment

Child Care Regulation observed a supply closet in the four year old classroom was unlocked and accessible to children. A child opened the door when Child Care Regulation reached for the door knob. Inside the closet, Child Care Regulation observed harmful wires and a fuse box accessible to children. "3.1 General Health and Safety Requirements A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. B. It is the responsibility of the director/operator to ensure all areas and equipment of the facility are free from fire hazards, such as lint build up in heating and air vents, filters, exhaust fans, ceiling fans, and dryer vents. This includes grease build-up in ovens, stoves and food equipment. ... F. Design and construction of a new child care facility or modifications to an existing facility must meet the requirements of the applicable local governing body. The facility must provide current written approval from the local governing body to verify compliance with building requirements, which include construction of a new building; renovation of an older building; or after a natural disaster to properly evaluate and where necessary, remediate or avoid sites wheres childrens health could be compromised. The written approval must include assessments of: 1. Potential air, soil, and water contamination on facility site and outdoor play areas; 2. Potential toxic or hazardous materials in building construction, such as lead and asbestos; and 3. Potential safety hazards in the community surrounding the site. ..." A teacher put a bookshelf in front of the door and the facility will have a lock on the door by May 19, 2023. Child Care Regulation will return after this date to confirm compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

13-01 · Toxic Substances, Hazardous Materials and Weapons

Child Care Regulation observed a bottle in the four year old classroom that was not labeled. The teacher informed that it was bleach water. The teacher labeled the bottle; thus returning this to compliance at the time of this inspection. Child Care Regulation observed a bottle in the VPK classroom that had an unknown substance, believed to be bleach water, that was not labeled. The teacher poured out the substance; thus, returning this standard to compliance at the time of this inspection. "B. All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times."

Corrected Corrected by Apr 19, 2023

Category: nutrition. Marked corrected in the state record.

24-02 · Food Preparation Area

Child Care Regulation observed a staff preparing meatballs for lunch. The facility is on a septic system and is not approved for preparing meals which produce any grease of any kind and is also not approved for washing dishes beyond utensils, such as knives, serving spoons, and table setting utensils. Preparation and storage of fruits is approved. "3.9.1 Food Preparation Area A food preparation area is a designated room, such as a kitchen, or a designated space in a facility not normally used or accessible to the children in daily operations for indoor play, classroom, work or nap spaces, and not included when calculating usable indoor floor space. A. A food preparation area is required for facilities that choose to prepare food in a manner consistent with the definition of preparation of food. Specific requirements for the food preparation area include: 1. Ventilation provided either by mechanical or natural means to provide fresh air and control of unpleasant odors, such as a fan, vent, or open window with a screen. 2. Smooth, nonabsorbent food contact surfaces with no unsealed cracks or seams. Food-contact surfaces are surfaces of equipment, countertops, utensils, etc., that food comes into contact with during food preparation. 3. Food equipment maintained and stored in a sanitary manner and out of the reach of children. 4. Shielded lighting. 5. Nonabsorbent and easily-cleaned walls, flooring, and floor covering." The facility will either obtain permission for food preparation from the Health Department or comply with the current restrictions designated by the Health Department no later than May 19, 2023. Child Care Regulation will return after this date to verify compliance

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

29-03 · Health and Sanitation

Child Care Regulation observed a child in the four year old classroom that went to use the restroom and then returned to playing without washing his hands. Child Care Regulation informed a teacher and then the teacher stopped the child and had the child wash his hands. "3.10.1 Handwashing Child care personnel and children must wash their hands thoroughly with soap and running water, dry, and follow personal hygiene procedures for themselves and while assisting others. Examples of activities when handwashing is required include but are not limited to: before and after eating, immediately following outdoor play, after toileting, following the use of any cleaners or toxic chemicals, before and after administering medication, and during food preparation and snack distribution. A. Child care personnel and children must follow the Centers for Disease Control guidelines for handwashing incorporated by reference in 65C-22.001(7)(u), F.A.C. B. The use of hand sanitizers does not substitute for handwashing. However, in areas away from the facility where no running water is available, hand sanitizers may be used. Examples of such places are field trips, nature trails or picnic areas where running water is not readily available. C. Child care personnel with open wounds and/or injury that inhibits handwashing, such as casts, bandages, or braces, must not prepare food. D. Situations or times that children, child care personnel, and/or volunteers must perform hand hygiene must be posted in all food preparation, diapering, and toileting areas." The child washed his hands under the supervision of the teacher; thus, returning this standard to compliance at the time of this inspection

Corrected Corrected by Apr 19, 2023

Category: supervision. Marked corrected in the state record.