41-11 · Immunization Records

1's and 2's: 3:6 2's and 1's: 2:11 2's and 3's: 2:10 3's, 4's, 5's: 3:20 3's ,4's, 5's: 2:17 3's, 4's, 5's and 6's: 3:22 2 additional staff 04. Supervision CCF Handbook, Section 2.4 Compliance 05. Transportation CCF Handbook, Section 2.5 Not Applicable 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section Not Applicable 2.5 and CCF Handbook, Section 7.4 07. Vehicle Requirements CCF Handbook, Section 2.5.4 Not Applicable 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 Not Applicable 09. Planned Activities CCF Handbook, Section 2.6 Compliance 10. Field Trip Permission CCF Handbook, Section 2.7 Not Applicable 11. Child Discipline CCF Handbook, Section 2.8 Compliance PHYSICAL ENVIRONMENT 12. Facility Environment CCF Handbook, Section 3.1 Compliance 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 Compliance Page 1 of 4 Name: Montessori Tides School License #: C04DU0768 Address: 1550 Penman Rd Jacksonville Beach FL 32250 Type: Routine Date: 02/13/2025 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 Compliance 15. Licensed Capacity CCF Handbook , Section 3.4 Compliance 16. Indoor Floor Space CCF Handbook, Section 3.4 Compliance 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 Compliance 18. Bedding and Linens CCF Handbook, Section 3.6 Compliance 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 Compliance 20. Crib Requirements CCF Handbook, Section 3.6 Not Applicable 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 Compliance 22. Operable Phone CCF Handbook, Section 3.8.1 Compliance 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 Compliance FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 Not Applicable 25. Meals and Snacks CCF Handbook, Section 3.9 Compliance 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 Not Applicable 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 Not Applicable 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 Not Applicable SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 Compliance 30. Diapering CCF Handbook, Section 3.10 Compliance 31. Indoor Equipment CCF Handbook, Section 3.11 Compliance 32. Outdoor Equipment CCF Handbook, Section 3.12 Compliance TRAINING 33. Training Requirements CCF Handbook, Section 4 Compliance Page 2 of 4 Name: Montessori Tides School License #: C04DU0768 Address: 1550 Penman Rd Jacksonville Beach FL 32250 Type: Routine Date: 02/13/2025 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored Not Monitored Comments This standard was not monitored due to an outstanding

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

34-04 · Credentialed Staff

Licensing Specialist reviewed the Director's Credential which expired on 8/7/2024. Provider will have to obtain a Director's Credential by due date. Per the Child Care Facility Handbook Section 4.7 Director's Credential: Section 402.305(2)(g), F.S., requires a childcare facility to have a credentialed director. Every applicant for a license to operate a childcare facility or a license for a change of ownership of a childcare 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 CFFSP 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. CF- FSP Form 5290 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 its designated representative on CF-FSP Form 5252, Florida Child Care and Education Program Director Credential, which is incorporated by reference in 65C-22.001(7)(g), F.A.C. 1. Each child care facility must have a credentialed director who is on-site a majority of hours, excluding weekends and evening hours that the facility is in operation. Documentation of majority of hours must be maintained and available for review by the licensing authority. 2. CF-FSP Form 5252, Florida Child Care and Education Program Director Credential, must be maintained at the facility for review by the licensing authority. A Director Credential, as documented on CF-FSP Form 5252, Florida Child Care and Education Program Director Credential, is active for five years from the date of issuance. 3. An individual may not be the director of childcare facilities that overlap in the hours of operation. 4. An individual with an inactive Director Credential is ineligible to be the director of a childcare facility. 5. Every applicant for a license to operate a childcare facility or a license for a change of ownership of a childcare facility must document that the facility director has an active Director Credential prior to issuance of the license. 6. Childcare facility owners must notify the licensing authority within five working days of when the facility loses a credentialed director or when there is a change of director. 1. The licensing authority will then issue a provisional license for a period not to exceed six months for any facility without a credentialed director. 2. The provisional license will have an effective date of the first day the facility was without a credentialed director

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

33-01 · Technical assistance provided. From the Child Care Facility Handbook 4.2: 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: 1. Child Care Facility Rules and Regulations 2. Health, Safety and Nutrition 3. Identifying and Reporting Child Abuse and Neglect 4. Child Growth and Development 5. 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) In addition, staff will also complete Early Literacy Training: 4.2.2 Early Literacy Training Pursuant to Section 402.305(2)(e)5., F.S., all child care personnel must complete a single course of training in early literacy and language development of children ages birth through five years that is a minimum of five clock hours or .5 CEUs. Early literacy training must be completed within 12 months of date of employment in the child care industry. Proof of completion may be documented on a certificate of course completion, classroom transcript, or diploma. Child care personnel must complete one of the following: A. One of the Departments online literacy courses available on the Departments website. B. One of the Departments approved literacy courses. A list of these courses can be obtained from the Departments website. (No additional courses will be approved by the Department.) C. One college level early literacy course (for credit or non-credit) if taken within the last five years. Page 3 of 5 Name: Montessori Tides School License #: C04DU0768 Address: 1550 Penman Rd Jacksonville Beach FL 32250 Type: Reinspection Date: 11/21/2024

No on-site inspection conducted. During a routine inspection on 10/22/2024, documentation of the required training was not available for review for staff. See supplemental page for a list of staff and dates. Upon review of the staff's transcripts, it was noted that staff have not completed introductory training. See attached trainings for each staff. Staff will complete introductory training by due date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-02 · Training Requirements

Documentation of the required training was not available for review for staff. See supplemental page for details. From the Child Care Facility Handbook 4.5 B: A copy of the training transcript must be included in each child care personnels record maintained at the child care facility. Provider will submit a copy of missing training transcripts by due date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

34-04 · Credentialed Staff

The program's director's credential expired on 8/7/2024. The program will be placed on a Provisional license until an active director's credential is obtained by due date. From The Child Care Facility Handbook 4.7: F Child care facility owners must notify the licensing authority within five working days of when the facility loses a credentialed director or when there is a change of director. 1. The licensing authority will then issue a provisional license for a period not to exceed six months for any facility without a credentialed director. 2. The provisional license will have an effective date of the first day the facility was without a credentialed director

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

33-01 · Training Requirements

Counselor reviewed the introductory training for one staff who started the industry on 8/17/22 and should had completed the training by 11/27/2023. Per Provider the staff will be classified as "other personnel" and not remain in the classroom. See the supplemental page for details. Per Child Care Licensing Standard Section 4: Training requirements of this section do not apply to child care personnel who do not work directly with the children such as cooks, book keepers, and janitors who are considered other personnel. If at any time other personnel fill in for classroom child care personnel and are in direct care of the children, training is required. Child care personnel in compliance with the school-age requirements shall be considered in compliance with the child care personnel training requirements

Corrected Corrected by Feb 27, 2024

Category: recordkeeping. Marked corrected in the state record.

41-02 · Immunization Records

Counselor reviewed 15 new children's files. One child had expired shot record. See the supplemental page for details. Please obtain current shot records by due date. Influenza Statement: During the 2009 legislative session, a new law was passed that requires child care facilities, family day care homes and large family child care homes provide parents with information detailing the causes, symptoms, and transmission of the influenza virus (the flu) every year during August and September. The Department of Children and Family Services in consultation with the Department of Health created a brochure for providers to give to parents/legal guardians to meet the new requirement. The brochure explains to parents/legal guardian the causes and symptoms of the flu, how the influenza virus may be transferred, and how it should be treated. The first page of the brochure contains an area for parents/legal guardians to sign and date to document that the brochure was received. Once signed the page should be removed, returned by the parent to the child care provider, and maintained on file at the child care facility, family day care home or large family child care home for review by the licensing authority. Please note: to obtain copies of the brochure, visit the Department's website, www.myflorida.com/childcare

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.