66-02 · Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) (Articles VI and XV.D; 65C-22

At time of inspection several staff did not complete 40-hour introductory childcare training requirement was not recorded on the department's training transcript for staff ( JM, MD &ST)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

41-04 · Meals and Snacks (Article XII.A and C) (Article XII.A and C) (Form OEL-SR-6202

Staff failed to give H.H.(child) meals provided by parent. Child was only fed snacks provided by parent and facility while in care, not meeting the child's daily nutritional needs

Corrected Corrected by Aug 15, 2023

Category: nutrition. Marked corrected in the state record.

41-06 · Meals and Snacks (Article XII.A and C) (Article XII.A and C) (Form OEL-SR-6202

Facility failed to offer H.H.(child) meals that the parent provided while in care for more than eight hours. Child was only fed snacks for the day

Corrected Corrected by Aug 15, 2023

Category: nutrition. Marked corrected in the state record.

13-03 · Appropriate Sanitizers (Articles XIV.D and XV.E)

bleach water solution in the infant room 1A, and 1B was not label daily TA: bleach water solution should be made and label daily corrected at the time of the inspection

Corrected Corrected by Apr 14, 2023

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

30-10 · Emergency Response Plan (Articles X.F and XV.E)

According to the facility's emergency lockdown drill log only one emergency preparedness drill conducted for the 2022 calendar year on 11/15/2022 TA: Each drill, excluding fire drill, must be practiced at least one time a year, documentation of which must be maintained at the facility for one year

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

60-01 · Good Moral Character Affidavit (Article VII.A)

missing for two staff members TA: Good Moral affidavit should be keep current and with staff files

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

65-01 · Physical Examination (Article XV.D)

no current physical for staff member TA: physical should be keep current on file

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

12-15 · Night-time Care (Article XVI)

months. TA: Training should start within 90 days of being hired in the child care industry and completed within 12 months no more than 15 months

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

79-02 · Driver (Article XVII.A)

At the time of the inspection, the inspector observed driver's files as discovered that the driver's physical had expired as it is dated 7/27/2021. TA: Driver's physical has to be renewed yearly prior to it's expiration date

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

80-04 · Vehicle/Child Restraint (Article XVII.A and B)

no annual mechanical inspection for VAN, expired12/2022 TA: Mechanical inspections should be done annually and kept current on file

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

81-02 · Transportation Log (Article XVII.C)

missing second staff member signature for the Van Log on 4-10-4/14 TA: Log must have 2 signatures

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.