Lake Lucina Elementary

23-09 · Fire Drills

Fire Drills were not available for review. Please completed a fire drill log for the current month and submit for review via email by due date. From the School-Age Handbook Section 7 Record Keeping: Written record of fire drills. Must be maintained for a minimum of 12 months

Corrected by Apr 13, 2026

75-24 · Violation

Know Your Child Care Facility is incorporated by reference in 65C-22.001(7)(m), F.A.C. This brochure may be obtained from the licensing authority or by going to the Departments website at www.myflfamilies.com/childcare. Local licensing agencies may use an equivalent brochure approved by the Department

33-09 · Training Requirements

Licensing Specialist reviewed 2 staff files. In-service training log was not available for review in the staff files. Additionally some staff did not have the School Readiness Certificates for review by the Licensing Specialist. Provider will submit copies of all missing certificates and forms by due date. From The School Readiness Section 3.3 Annual-in-service training: Upon successful completion of preservice training requirements, all child care personnel must complete the annual ten (10) clock-hours or one (1) CEU of in-service training concentrating on children ages birth through 12, as required in Rule 65C-22.001(6), F.A.C., Child Care Facility Handbook (October 2021), Rule 65C-22.008(5), F.A.C., School-Age Child Care Facility Handbook (October 2021), or Rule 65C- 20.008(7), F.A.C., Family Day Care Home and Large Family Child Care Home Handbook (October 2021), Rule 6M-4.620, F.A.C., and this handbook, as applicable School Age Handbook Section 4.2.5 Annual in-service: Documentation of the in-service training requirement must be recorded on CF-FSP Form 5268, Child Care In-Service Training Record, and included in the child care facilitys personnel records. CF-FSP Form 5268 is incorporated by reference in 65C- 22.001(7)(i), F.A.C. and may be obtained from the Departments website at www.myflfamilies.com/childcare. A new in-service training record is required each fiscal year. The in-service training records for the previous two fiscal years must also be maintained at the school-age child care program for review by the licensing authority. School Readiness In-Service Courses: Child Development in the School Readiness Program; Health and Nutrition in the School Readiness Program; Safety Practices in the School Readiness Program

36-06 · First Aid Requirements

The first-aid kit was missing the items stated. Provider has a copy of the list of items for the first-aid kit. Provider will submit a picture of all items missing to complete the first-aid kit by due date. From the School-Age Handbook Section 6.2: At least one first aid kit must be maintained on the premises at all times. The kit(s) must be accessible to the child care personnel at all times and kept out of the reach of children. If the first aid kit is stored in the food preparation area, it must be stored in a manner to prevent contamination of food, food contact surfaces, or first aid supplies. First aid kits or supplies must be restocked after each use

43-01 · Personnel Records

Licensing Specialist was not able to review the staff records for three staff. Records were incomplete or unavailable. Licensing Specialist email the provider all the required forms for the staff file. Provider will submit forms to Licensing Specialist for review by due date. From The Child Care Facility Handbook Section 7.4 Personnel Records: licensing authority and must include: A. A complete employment application with the required statement pursuant to section 402.3055(1)(b), F.S. B. Documentation of position and date of employment. C. A signed CF-FSP Form 5337, Child Abuse &Neglect Reporting Requirements form. CF-FSP Form 5337 is incorporated by reference in paragraph 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. D. A signed CF-FSP 5217, Volunteer Acknowledgement form, for volunteers. CF-FSP 5217 is incorporated by reference in 65C-22.001(7)(e), F.A.C., and may be obtained from the Departments website, www.myflfamilies.com/childcare. Written documentation of volunteer hours must be maintained at the facility and available for review by the licensing authority. E. Copies of training information and credentials as applicable. Each personnel record must have a completed CF-FSP Form 5131, Background Screening and Personnel File Requirements, which is incorporated by reference in paragraph 65C-22.001(7)(b), F.A.C. B. CF Form 1649A, Child Care Attestation of Good Moral Character, must be completed for all childcare personnel at the time of initial screening or upon change in employers. CF Form 1649A is incorporated in reference by 65C- 22.001(7)(a), F.A.C., and may be obtained from the Departments website at www.myflfamilies.com/childcare. C. A copy of the eligible results, for the Level 2 screening, generated from the Clearinghouse must be on record for each personnel. If awaiting Out-of-State criminal history results, a copy of the DCF email informing of the individuals eligibility for a provisional hire status must be in the personnel file. D. A copy of the DCF letter/email informing of search conducted of the Florida's child abuse and neglect registry must be on record for each personnel screened between July 1st and December 15th of 2016. E. A copy of each request made to out of state child abuse and neglect registries for individuals that lived outside the state of Florida in the preceding five years

20-14 · Restrooms and Bath Facilities (Form OEL-SR-6204

Counselor did not observe paper towels or air dryer in the restrooms utilized by the children in the aftercare program. Counselor advised provider to keep paper towels available when the school restrooms don't have paper towels accessible to the children. Staff found paper towels to provide to the children in the program

Corrected by Mar 28, 2024

22-09 · Fire Drills

Counselor did not observed an evacuation route in the cafeteria. Counselor advised the provider of the missing evacuation route, provider placed an evacuation route on the wall at all the exits in the cafeteria

Corrected by Mar 28, 2024