05-04 · Transportation

The facility's transportation log did not include [ verifying that all children were accounted for, and that the visual sweep was conducted

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

12-02 · Facility Environment

The sink in Preschool A room is no operable and in need of repair. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-06 · Facility Environment

A safety deficiency having a low potential for harm to the children in care was observed. Doors to the laundry and Maintenace rooms were not locked and inaccessible to children. Rooms contained cleaning fluids and paint containers. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. Completed at time of inspection as doors were locked and staff was counseled

Corrected Corrected by May 23, 2025

Category: health medication. Marked corrected in the state record.

30-07 · Diapering

Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table/surface, including plastic containers. Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table. Picture taken. Completed at time of inspection as items were moved and staff were counseled

Corrected Corrected by May 23, 2025

Category: health medication. Marked corrected in the state record.

30-03 · Diapering

A sippy cup was observed in the hand washing sink. Handwashing sinks must not be used for food service preparation, dishwashing, or food clean up. Completed at time of inspection was the item was removed from the sink

Corrected Corrected by Jan 27, 2025

Category: ratio. Marked corrected in the state record.

41-01 · Immunization Records

Three children files did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-02 · Facility Environment

The Preschool and Discovery Preschool 2 has chipped paint on the walls

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

23-06 · Fire Drills

A fire drill was conducted at Counselor's request. 22 adults and 121 children. Cleared in 3 minutes

Corrected Corrected by Jun 13, 2024

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

45-02 · Background Screening Documents

Personnel's level 2 screening document indicates a new screening is required. Personnel departed the facility to obtain live scan screening. Personnel will not return the Lake Mary branch until an cleared screening is obtained

Corrected Corrected by Jun 13, 2024

Category: background checks. Marked corrected in the state record.

33-01 · Training Requirements

One personnel did not complete the training

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-09 · Background Screening Documents

Six personnel data not in the roster. Two personnel data were not removed

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.