04-01 · Supervision

At the time of the inspection, the provider revealed that the child was given milk by another classmate and touched a muffin that contained milk in the pre-cooking methods which resulted in an allergic reaction. The provider was advised to ensure children with known allergies are not given their allergens to maintain the compliance of this standard. The noncompliance was resolved because the classroom became dairy free and also; at the time separated the children during meal times with those with dairy free diets to contain the probability of cross contamination

Corrected Corrected by Aug 9, 2024

Category: supervision. Marked corrected in the state record.

05-05 · Technical assistance was given to the provider as a reminder that: Prior to transporting children by vehicle, the transportation log must be recorded with each childs name, the date and time of departure and initialed by child care personnel verifying that all children were accounted for and that the log is complete. Upon arrival at the destination by vehicle, the driver of the vehicle must: a. Mark each child off the log as the child departs the vehicle; b. Conduct a physical inspection and visual sweep of the vehicle interior to ensure that no child is left in the vehicle; and c. Record, sign, and date the transportation log immediately, verifying that all children were accounted for, and that the visual sweep was conducted. d. Ensure that a second child care personnel conducts a second visual sweep, signs and dates the transportation log verifying that all children were accounted for, and that the log is complete

At the time of the inspection, the licensing specialist reviewed transportation logs and observed ton multiple days, the children were not marked off the vehicle

Open Not marked corrected in the state record

Category: transportation. 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 6/26/24 and emergency preparedness drills were conducted on 7/12/24 (lockdown) and 4/3/24 (weather). The fire extinguisher(s) were last tagged in May 2024. A fire drill was conducted on today's date with the CCR counselor 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 6/11/24 and the prior year was completed on 5/23/23

Corrected Corrected by Jul 16, 2024

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

24-18 · Technical assistance was given to the provider to monitor the foods and discard if not consumed by the expiration date

At the time of the inspection, the licensing specialist observed 2 gallons of milk that expired on 7/14/24. The provider dumped the milk out placing the facility back into compliance for this standard

Corrected Corrected by Jul 16, 2024

Category: ratio. Marked corrected in the state record.

24-23 · Food Preparation Area

At the time of the inspection, the licensing specialist observed the freezer located right outside the kitchen did not have a thermometer. The provider placed a thermometer in the freezer while the licensing specialist was present placing the facility back into compliance for this standard

Corrected Corrected by Jul 16, 2024

Category: ratio. Marked corrected in the state record.

32-04 · Technical assistance was given to the provider that these checks must be completed monthly, documented on the physical environment log, retained for 12 months and available for review by licensing

At the time of the inspection, the licensing specialist reviewed the facility's physical environment log and observed the facility failed to complete an inspection during the month of June 2024

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

45-11 · Technical assistance was given to the provider to obtain the report 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 resided outside of the state of Florida within the past 5 years and no documentation that an abuse & neglect check was completed. The provider looked through the emails and did not find a record of the report

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

18-06 · Bedding and Linens

At the time of inspection, Counselor observed children sleeping mat to be openly torn and need to be replaced. This issue was resolved before nap time. T/A was given to the provider to replace all torn or rip mats as soon as break down occur. The provider removed all torn mats before nap time and the mas was replaced with newer mats at the time of inspection, this provides safe sleeping for the children in care

Corrected Corrected by Mar 25, 2024

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

28-02 · Bottles, Breastmilk, Formula and Infant Food

At the time of the inspection, the counselor observed within the infant classroom baby bottles didnt not have names. This issue was resolved at the time of inspection. T/A was provided to the provider to ensure that all first and last names are required on all bottles a sippy cup. The provider was able to write the child first and last name of the cups

Corrected Corrected by Mar 25, 2024

Category: nutrition. Marked corrected in the state record.

33-03 · Training Requirements

At the time of inspection, Counselor reviewed an employee on the supplemental started training late after the 90 days of begin employed. T/A was provided to the provider to make sure all newly hired employees complete training within 90 days this issue was completed at the time of inspection

Corrected Corrected by Mar 25, 2024

Category: recordkeeping. Marked corrected in the state record.

06-01 · Technical assistance was given to the provider to have the staff obtain current CPR prior to the

At the time of the inspection, the CCR counselor reviewed all staff files and observed the staff listed on the supplemental had an expired CPR/1st card and had transporting since the expiration date per the facility's transportation logs

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

17-01 · Outdoor Play Area/Fencing

At the time of the inspection, the CCR counselor observed a broken blue chair on the smaller playground. The provider removed the chair while the counselor was present placing them back into compliance for this standard

Corrected Corrected by Nov 13, 2023

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

21-11 · Technical assistance was given to the provider to repair or replace the toilet prior to the due date

At the time of the inspection, the counselor observed 1 toilet was inoperable in the VPK classroom

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

05-04 · Technical assistance was given to the provider as a reminder that: Prior to transporting children by vehicle, the transportation log must be recorded with each childs name, the date and time of departure and initialed by child care personnel verifying that all children were accounted for and that the log is complete. Upon arrival at the destination by vehicle, the driver of the vehicle must: a. Mark each child off the log as the child departs the vehicle; b. Conduct a physical inspection and visual sweep of the vehicle interior to ensure that no child is left in the vehicle; and c. Record, sign, and date the transportation log immediately, verifying that all children were accounted for, and that the visual sweep was conducted. d. Ensure that a second child care personnel conducts a second visual sweep, signs and dates the transportation log verifying that all children were accounted for, and that the log is complete

At the time of the inspection, the CCR counselor reviewed transportation logs and observed there were multiple days where arrival or departure times were missing, the date was missing and/or the children were not marked off the vehicle

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

12-19 · Facility Environment

At the time of the inspection, the facility did not have a daily indoor/outdoor checklist. A sample daily checklist was reviewed with the provider and a copy emailed on today's date for use going forward. The provider was reminded that indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log and any problems must be corrected before the play area is used by children

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

35-12 · Technical assistance was given to the provider to review with the staff and document the training prior to the due date. Lastly, the provider was reminded that a refresher education of the facilitys exposure plan must be conducted with all staff annually

At the time of the inspection, the CCR counselor reviewed all staff files and observed the staff listed on the supplemental did not have documentation of training on the facilitys exposure plan

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, the CCR counselor reviewed all staff files and determined the staff listed on the supplemental had an expired Child Abuse & Neglect form in their file. The provider had a sister location send over a current form while the CCR counselor was present putting them back into compliance for this standard

Corrected Corrected by Jul 14, 2023

Category: recordkeeping. Marked corrected in the state record.

17-07 · Technical assistance was given to the provider to add a barrier or readjust the gates to level them with the fencing prior to the due date and was reminded the gap cannot be more than 3 1/2 inches. Lastly, technical assistance was given to the provider to paint the monkey bars and teeter totter

At the time of the inspection, the CCR counselor observed the double gate had gaps larger than 3 1/2 inches. The areas measured 6 1/2 inches on the right side from ground to gate and 4 1/2 inches on the left side from ground to gate. Also, between the gates measured 4 inches

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-03 · Technical assistance was given to the provider to repair or remove from the playground prior to the due date

At the time of the inspection, the CCR counselor observed the brown and green plastic playhouse was cracked/broken. in multiple places

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

46-03 · Technical assistance was given to the provider to designate 1 staff to be responsible to ensure the daily attendance sheets are complete daily. Another suggestion was to highlight the entry on the sheet to ensure the parent/guardian sees and can correct. The provider was reminded that each the parent or guardian may document the time when time when his or her child enters and departs the child care facility, however, the provider is responsible for ensuring that attendance records are complete and accurate. If the parent/guardian fails to sign his or her child in or out, the provider is responsible for doing so

At the time of the inspection, the CCR counselor reviewed daily attendance sheets and observed that the children listed on the supplemental were missing time out and a parent or guardian signature

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.