06-02 · Vehicle Insurance and Inspection (If Applicable) [SR]

Insp. 5/3/2023, Registration 12/31/2023, Vehicle insurance expired. T.A. All school readiness programs must comply with the insurance requirements found in Section 316.615(4), F.S., if providing transportation for children

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

08-04 · Transportation (If Applicable) [SR]

FSC observed transportation log missing element. T.A. The programs transportation log must include. 1.Each child 's name. 2.Date. 3.Time of departure. 4.Time of arrival. 5.Signature of driver. 6.Signature of second staff member

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

22-02 · Fire Drills

FSC observed facility did not have a current and approved annual fire safety inspection by the local fire authority. Reinspection scheduled for June 3rd. T.A. All school readiness programs must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Fire Safety Standards for Nonresidential Child Care Facilities, and must be inspected annually. A copy of the current and approved annual fire inspection report by a certified fire inspector in compliance with s. 633.081, F.S., must be maintained on file at the program and available for review by the inspection authority. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must also be documented and maintained on file at the program

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

22-06 · Fire Drills

FSC observed during the programs contract year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care. T.A. The operator must maintain a written record of emergency preparedness drills showing the type of drill, date conducted, number of children and staff in attendance, and time taken for all individuals to complete the drill. Documentation of conducted fire and emergency preparedness drills must be available at the time of inspection. The operator must prepare and post an emergency evacuation plan in each room of the facility, excluding restrooms, including a diagram of safe routes by which the personnel and children may exit in the event of fire or other emergency requiring evacuation

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

28-01 · Training Requirements [SR]

FSC observed no training transcripts in staff files. T.A. All program personnel, volunteers and substitutes must successfully complete one of the following sets of pre-service training coursework: 1. Completion of the department-approved online or in-person child care training courses listed below, as evidenced by successful completion of competency based examinations offered by the department or its designated representative with a weighted score of 70 or better. Information on training course access and availability can be found on the departments website at http://www.myflfamilies.com/service-programs/child-care/training. a. Each of the following: - Health, Safety and Nutrition; - Identifying and Reporting Child Abuse and Neglect; - Child Growth and Development; and - Behavioral Observation and Screening. 2. Completion of the below listed Early Learning Florida University of Florida (ELFL) health and safety modules, as evidenced by successful completion of competency based examinations offered by ELFL with a weighted score of 70 or better. Information on module access and availability can be found at https://www.earlylearningflorida.com/learningPlatform/user/login.lc. The below listed ELFL health and safety modules will be offered online and at no cost to providers and will be available no later than January 31, 2017. (Note: Providers must be in compliance with pre-service training requirements on or before March 31, 2017). a. Each of the following: - Health and Sanitation; - Safety of the Environment; - Precautions in Transporting Children (if applicable); - Safe Sleep Practices (not required for school-age only programs); - Child Safety and Prevention; - Planning for Emergencies; and - Prevention of Child Abuse and Supporting Children in Trauma. b. One of the following developmentally appropriate practices modules: - Supporting the Social-Emotional Development of Infants/Toddlers; - Supporting the Social-Emotional Development of Preschool Children; or - Supporting the Social-Emotional Development of Mixed-age Group Car

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

40-04 · Personnel Records [SR]

FSC observed expired Child Abuse and Neglect Reporting form. Please see supplemental for more details. T.A. All school readiness program providers and personnel, including substitutes and volunteers, must annually sign a statement of compliance with all child abuse and neglect reporting requirements provided in Section 39.201, F.S. For purposes of this requirement providers and personnel must sign Form OEL-SR-6208. For providers that are licensed and/or regulated by the department, Form CF-FSP-5337 will be accepted. Signed forms must be maintained in personnel files and available for review by the inspection authority

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.