33-06 · Technical assistance was given to the provider as a reminder that Early Literacy training must be completed within 12 months of date of employment in the childcare industry

At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental did not complete Early Literacy training within 1 year of their industry start date. The staff completed the training after the 1-year industry/employment date

Corrected Corrected by Apr 2, 2025

Category: recordkeeping. Marked corrected in the state record.

36-03 · Technical assistance was given to the provider that for 0 -25 staff, a minimum of 3 staff must be on hand and in direct supervision of the children with valid CPR while children are in care and to have sufficient number of staff complete the training prior to the

At the time of the reinspection, the licensing specialist observed only 2 staff were onsite with current/valid CPR

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

37-02 · Technical assistance was given to the provider that a minimum of 3 staff for a facility with 25 staff or less and in direct supervision of the children must be on hand with valid First Aid while children are in care. Technical assistance was given to the provider to have sufficient number of staff complete the training prior to the

At the time of the inspection, the licensing specialist observed only 1 staff was onsite with current/valid First Aid

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

23-05 · Technical assistance was given to the provider to have the interior extinguishers retagged and the extinguisher in the van tagged prior to the due date. The last fire drill was conducted on 11/25/24 and no emergency preparedness drills have been conducted yet this licensing year

At the time of the inspection, the licensing specialist observed the facility's fire extinguishers located inside were last tagged in October 2023. Also, the fire extinguisher located inside the transportation vehicle was missing a tag

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

44-04 · Technical assistance was given to the provider to have the staff sign a new form prior to the due date. The provider was reminded this form must be signed annually on or before the prior year's date

At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental had an expired Child Abuse & Neglect form in their file

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-07 · Technical assistance was given to the provider to complete prior to the due date

At the time of the inspection, the licensing specialist reviewed all staff files & observed the staff listed on the supplemental had a 90-day break in service and was not rescreened prior to re-employment

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

23-02 · Technical assistance was given to the provider as a reminder that an approved fire inspection must be completed on or before the prior year's date. The last fire drill was conducted on 7/25/24 and emergency preparedness drills were conducted on 6/21/24 (weather) and 6/20/24 (lockdown). The fire extinguisher(s) were last tagged in October 2023. A fire drill was conducted on today's date with the licensing specialist present

At the time of the inspection, the facility failed to have the annual fire inspection completed on or before last year's date. The current year was completed on 6/21/24 and the prior year was completed on 6/9/23

Corrected Corrected by Aug 6, 2024

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

45-04 · Background Screening Documents

At the time of the inspection, the CCR counselor reviewed all staff files and determined the staff listed on the supplemental had an incomplete 5-year work history in their file. (no verifications completed and/or not a full 5-years' worth of employment). Technical assistance was given to the provider to complete prior to the due date. The provider was reminded that 5-year employment history's must include the following: 1. (3) attempts must be made and documented and failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained 2. A complete 5 years' worth of prior employment must be documented and verified 3. The documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance Lastly, technical support was given to the provider as a reminder that previous employment documentation must include a full 5 years. If the staff has not worked (i.e. student, stay at home mom, unemployed, etc.), it must be documented

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-11 · Technical assistance was given to the provider to obtain prior to the due date. Lastly, a copy of the spreadsheet for out of state checks was emailed to the provider on today's date for use/reference

At the time of the inspection, the CCR counselor reviewed all staff files & observed the staff listed on the supplemental had resided outside of the state of Florida within the past 5 years and had no documentation that abuse & neglect or sexual offender checks were completed

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

12-18 · Facility Environment

At the time of the inspection, there was one electrical outlet that did not have a cover on it. The provider placed a cover on it; therefore, it was completed at the time of the inspection

Corrected Corrected by Dec 19, 2023

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

20-06 · Crib Requirements

At the time of the inspection, there were infants sleeping with blankets. Toys were hanging on the side of the crib. One infant was sleeping on a oval cushion. The blankets, toys and cushion were removed from the cribs. Therefore, it was completed at the time of the inspection

Corrected Corrected by Dec 19, 2023

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

40-01 · Medication

At the time of the inspection, there were four child that did not have a written authorization from a parent to administer non-prescription medication. TA: The provider will need to receive a written authorization from the parents to administer the medication before the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-09 · Background Screening Documents

At the time of the inspection, the provider failed to place a staff member on the employee roster within 10 days of employment. The staff member was employed on 9/14/23. The provider placed the staff member on the employee roster therefore it was completed at the time of the inspection

Corrected Corrected by Dec 19, 2023

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

33-10 · Training Requirements

• The facility did not have documented proof that child care personnel participating in the transportation of children were trained on safe transportation practices prior to participating in transportation of children. CCF Handbook, Section 4.2.6 TA: FSC advised provider to submit documented proof that child care personnel participated in and completed Transportation training by due date

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

32-07 · Outdoor Equipment

The ground cover or other protective surface under the [ Swing and the slide on the smaller playground need added mulch to secure the fall zone ] was not maintained. TA: FSC advised provider to complete by due date

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

45-09 · Background Screening Documents

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. TA: FSC advised provider to update and complete by due date

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

12-19 · Facility Environment

Indoor and outdoor play areas were not inspected daily for basic health and safety and/or any problems were not corrected before the play area is used by children and/or daily inspection logs were not maintained for 12 months. TA: FSC advised provider these inspections must occur and be documented daily

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.