12-18 · Facility Environment

At the time of the inspection, there were two electrical outlet covers missing in the four-five-year-old room, The provider placed covers on the electrical outlets therefore it was completed at the time of the inspection

Corrected Corrected by Apr 21, 2025

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

13-02 · Toxic Substances, Hazardous Materials and Weapons

At the time of the inspection, there were chemicals such as four bottles of lysol under an unlocked cabinet under the sink. The provider locked the cabinet therefore it was completed at the time of the inspection

Corrected Corrected by Apr 21, 2025

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

23-07 · Fire Drills

At the time of the inspection, the provider did not document the March drill on the Fire Drill Log. The provider stated they use a rapture application where they notify the staff that the school initiated a fire drill. Also, the provider showed the counselor the school's fire drill log where they conducted an inclement weather drill on March 26, 2025. However, the school drill was missing elements such as route, number or staff and children. TA: The provider will need to document a fire drill on the fire drill log with all the elements such as date, time, route, number or children and staff before the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

25-04 · Meals and Snacks

At the time of the inspection, there were several small cartons of milk expired April 19, 2025. The provider discarded the milk therefore it was completed at the time of the inspection

Corrected Corrected by Apr 21, 2025

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

33-09 · Training Requirements

At the time of inspection, there were three staff that did not have fire extinguisher training within 30 days of hire. The staff's hired dates were 8/12/24, 9/30/24 and 1/3/24. TA: The three staff will need to have fire extinguisher training before the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

35-11 · Communicable Disease Control

At the time of the inspection, the provider stated they do not have an exposure plan. The provider will need to create an exposure plan before the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-03 · Personnel Records

At the time of the inspection, there was one staff that did not have the Supplement form signed before their hire date 4/21/25. TA: The staff will need to sign a supplement form before the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-04 · Personnel Records

At the time of the inspection, there was one staff that started employment 4/21/25 that did not have a Child Abuse and Neglect formed signed before hire date. The staff signed a Child Abuse and Neglect form therefore it was completed at the time of the inspection

Corrected Corrected by Apr 21, 2025

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

45-04 · Background Screening Documents

At the time of the inspection, there were two staff that started employment 4/21/25 and 8/12/24 that did not have their five-year work history verified before hire date. TA: The provider will need to verify the two staff's five year work history before the

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-06 · Background Screening Documents

At the time of the inspection, there was one staff that started employment 4/21/25 that did not have an Attestation of Good Moral of Conduct formed signed before hire date. The staff signed an Attestation of Good Moral of Conduct form therefore it was completed at the time of the inspection

Corrected Corrected by Apr 21, 2025

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

45-09 · Background Screening Documents

At the time of the inspection, there were two staff missing from the Clearing house roster within 5 days of hire. There was one staff that no longer worked at the center were on the Clearinghouse roster. The provider updated the clearing house roster and added two staff and erase one staff from the roster therefore it was completed at the time of the inspection

Corrected Corrected by Apr 21, 2025

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

13-02 · Toxic Substances, Hazardous Materials and Weapons

At the time of the inspection the specialist observed that they are chemicals (bleach, cleaners, under the handwashing sink in the classroom (1) in reach of the children and there is a lock on the cabinet but it is open. The locks were closed at the time of inspection

Corrected Corrected by Dec 18, 2024

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

36-03 · CPR Requirements

At the time of the inspection, there were 3 staff needed for ratio and only 2 staff had current Instructor led CPR. TA was provided that 0-3 staff are required to have current CPR and first aid present that are in direct supervision of children

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

33-01 · Training Requirements

The staff listed in the supplemental started in the industry on 2/1/23 and started the DCF 40 hour on 3/3/23. She should have completed the required DCF 40 hour training by 3/3/24. TA was provided that the staff should have completed the training within the 12-month period

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-06 · Training Requirements

The staff listed in the supplemental started in the industry on 2/1/23 and should have completed the 5-hour literacy by 2/1/24. TA was provided that the training should have been completed in the required 12 months of start of industry date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

41-02 · Immunization Records

The children listed in the supplemental had expired immunization forms

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

23-06 · Technical assistance was given to the provider to be prepared to complete a fire drill using the school's approved alarm system in the presence of licensing while after the due date. The last fire drill was conducted on 5/16/23 and emergency preparedness drills were conducted on 12/13/22 (weather) and 11/16/22 (lockdown). The fire extinguisher(s) were last tagged in October 2022

At the time of the inspection, a fire drill was unable to completed on today's date with the CCR counselor present using the approved alarm system

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

23-09 · Fire Drills

At the time of the inspection, the CCR counselor reviewed the facility's fire drill log and observed last years' fire drill was blank and only had emergency drills documented. Technical support was given to the provider to ensure fire drills are conducted and documented monthly while children are in care. Additionally, the provider was reminded to document full dates including the year on the fire drill log

Corrected Corrected by Aug 17, 2023

Category: ratio. Marked corrected in the state record.

33-08 · Technical assistance was given to the provider to have the staff document on the log prior to the due date

At the time of the inspection, the CCR counselor reviewed all staff files and determined that the staff listed on the supplemental had completed 2022 - 20223 in-service training, but was not documented on the in-service log, form CF-FSP 5268

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

43-02 · Technical assistance was given to the provider to update the forms prior to the due date

At the time of the inspection, the CCR counselor reviewed childrens files A - P and determined the children listed on the supplemental had incomplete enrollment forms in their file. (missing enrollment date)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-03 · Technical assistance was given to the provider to have the staff sign prior to the due date

At the time of the inspection, the CCR counselor reviewed all staff files and determined the staff listed on the supplemental did not have a Supplement to the Child Care Facility form in their file

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-04 · Technical assistance was given to the provider to have the staff sign prior to the due date

At the time of the inspection, the CCR counselor reviewed all staff files and determined the staff listed on the supplemental had an expired or did not have a Child Abuse & Neglect form in their file

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-01 · Technical assistance was given to the provider to complete prior to the due date

At the time of the inspection, the CCR counselor reviewed all staff files & observed the staff listed on the supplemental was missing a 5131 form in their file

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-05 · 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

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)

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.

45-09 · Background Screening Documents

At the time of the inspection, the Clearing House roster had one staff that does not work here any longer and none of the current staff or the Administrator of this facility are added to the list. The names are listed in the supplemental. A new administrator was added several months ago and has been added to the Clearing House, but the roster has not been updated. All staff need to be added or removed within the 10-day period allowed

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.