06-02 · Driver's License, Physician Certification

At the time of inspection, the licensing specialist reviewed a drivers file that contacted an expired physical. 7.4 Personnel Records E. For the driver only: Florida drivers license and driver physical examination documentation. A copy of the drivers license and the physician certification, or another form containing the same elements of the physician certification, granting medical approval to operate the vehicle, and valid certificate(s) of course completion for first aid training, pediatric cardiopulmonary resuscitation (CPR) procedures, and background screening must also be maintained in the drivers personnel file. Facility has an alternative driver who will drive until the other driver's physical is obtained. Per the provider the driver with expired physical will obtain document later today

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

23-06 · Fire Drills

At the time of inspection, the FSC reviewed the fire drill log that was missing the calendar year and a fire drill logged for February 2024. 3.8.4 Fire Drills 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. 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. Per the providers request the FSC will return on 3/7/2024

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-05 · Training Requirements

At the time of inspection, FSC observed a teacher in a classroom that had not completed DCF required 40-hour training. The teacher was removed from the classroom to bring standard back into compliance. 4.3 Break in Service B. In the event an individual leaves the child care industry not in compliance with the training requirements and returns to the industry either at the same or a different child care facility, he or she must comply with the training requirements described in this section, as well as any new training requirements that may have been added during the gap in employment in the child care industry prior to re- employment

Corrected Corrected by Oct 20, 2023

Category: recordkeeping. Marked corrected in the state record.

23-12 · Fire Drills

At the time of inspection, a fire drill was conducted. During the fire drill 2 staff members were missing the daily attendance rosters. Staff members obtained daily attendance rosters, to remain with them and students at all times. 3.8.4 Fire Drills 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

Corrected Corrected by Oct 20, 2023

Category: recordkeeping. Marked corrected in the state record.