23-02 · Fire Drills

The facility did not have a current and approved annual fire safety inspection by the local fire authority. T.A. Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A- 36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program. Last fire drill was conducted on 8/12/2024, One fire drill using an alternate evacuation route was done on 8/12/2024, One fire drill during napping/sleeping times was done on 8/12/2024, and One fire drill in the presence and at the request of the licensing authority was done on 8/12/2024 One emergency LOCKDOWN drill was done on 3/28/2024, and One emergency INCLEMENT WEATHER drill was done on 4/29/2024. Fire inspection 8/8/2023 Fire extinguisher 7/2024

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

36-02 · CPR Requirements

Licensing specialist observed 2 staff with CPR/First aid training when a minimum of 3 is required. By December 31, 2021, the facility shall maintain the following number of child care personnel with the CPR certification and first aid training that are on site at the facility at all times children are in care. For child care personnel to count to meet requirement in the below chart, they shall be child care personnel assigned to provide direct supervision of children in care. Total number of child care personnel in direct supervision of children to meet staff to child operating ratios: 0-25 Total minimum number of child care personnel with Pediatric CPR certification on site when children are present: 3 Total minimum number of child care personnel with first aid training on site when children are present 3

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

37-07 · First Aid Requirements

Licensing specialist observed 2 staff with CPR/First aid training when a minimum of 3 is required. By December 31, 2021, the facility shall maintain the following number of child care personnel with the CPR certification and first aid training that are on site at the facility at all times children are in care. For child care personnel to count to meet requirement in the below chart, they shall be child care personnel assigned to provide direct supervision of children in care. Total number of child care personnel in direct supervision of children to meet staff to child operating ratios: 0-25 Total minimum number of child care personnel with Pediatric CPR certification on site when children are present: 3 Total minimum number of child care personnel with first aid training on site when children are present 3

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

32-07 · Outdoor Equipment

LS observed Mulch did not meet the 6-inch depth requirement. Extended deadline given due to availability and location in the keys. T.A. Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. If the ground cover in place is loose ground cover (such as, but not limited to: mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

40-59 · Medication

children must have two credentialed child care personnel, and so on. The licensing authority will calculate the number of credentialed personnel required based on daily attendance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

34-01 · Credentialed Staff

FSC Observed 1 staff with staff credentials when 2 are needed. Provider has made arrangements to come into compliance. T.A. Pursuant to Section 402.305(3), F.S. a licensed child care facility must have a minimum of one credentialed child care personnel for every 20 children. A. A credentialed child care personnel is defined as a child care professional who has been issued a Staff Credential Verification documented on the individuals Training Transcript. Florida law requires that VPK instructional personnel possess an appropriate credential. If the Department identifies that a designated VPK teacher does not have an active credential, the Department will notify the local Early Learning Coalition or its designated representative. B. To apply for a staff credential verification, a candidate must complete CF-FSP Form 5211, Florida Child Care Staff Credential Verification Application, which is incorporated by reference in 65C-22.001(7)(d), F.A.C., and may be obtained from the Departments website at www.myflfamilies.com/childcare. The candidate must meet one of the following five qualifications as cited on CF-FSP Form 5211: 1. An active National Early Childhood Credential (NECC). 2. Formal Educational Qualifications. 3. An active Birth Through Five Child Care Credential awarded as a Florida Child Care Professional Credential (FCCPC); Florida Department of Education Child Care Apprenticeship Certificate (CCAC), or Early Childhood Professional Certificate (ECPC). 4. An active School-Age Child Care Credential awarded as a Florida Child Care Professional Credential (FCCPC) or School-Age Professional Certificate (SAPC). Graduates who successfully complete a school-age training program offered by a branch of the U.S. Military will be recognized as having met the School-Age FCCPC requirement. A School-Age FCCPC will not be accepted to meet the minimum staff credential requirements for Voluntary Pre-Kindergarten (VPK). 5. Employment History Recognition Exemption. An Employment History Recognition Exemption shall not be accepted to meet the minimum staff credential requirements for Voluntary Pre-Kindergarten (VPK) or towards a Director Credential. Effective July 1, 2006 the Department discontinued issuing this exemption, however individuals that received the exemption prior were not affected by this change

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

15-03 · Licensed Capacity

FSC observed the facility did not have 35 square feet of usable floor space per child for the number of children observed in care. The facility had a capacity of 40 based on 35 square feet and 6 children were observed in a room with a capacity of 5. FSC advised provider of capacity standards and where her capacity stands for each room to make changes as necessary to meet those standards and her needs. T.A. Each room routinely used as a classroom must provide the minimum 35 square footage of usable indoor floor space per child

Corrected Corrected by Apr 11, 2023

Category: ratio. Marked corrected in the state record.