09-06 · Technical assistance was provided that electronic media for children under two years of age isn't permissible. Electronic media may only be used for educational purposes or physical activity for children two years of age and older for no more than 1 to 2 hours per day. • This standard was brought back into compliance when the teacher turned off the television

At the time of inspection, Licensing Specialist observed a classroom with mixed age group of 1-year-old and 2-year-old watching television

Corrected Corrected by Nov 13, 2024

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

43-06 · Technical assistance was given to the provider as a reminder that the flu brochure must be distributed twice annually only during the months of August or September and a copy placed in the child's file. • This standard was brought back into compliance as the months have passed. • Provider advised that 13 children are enrolled, Licensing Specialist reviewed all childrens files

At the time of the inspection, Counselor reviewed childrens files determined that children listed on the supplemental did not have an influenza brochure in their file from August/September 2023

Corrected Corrected by Nov 13, 2024

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

36-03 · Technical assistance was provided to ensure that adequate number of Child Care Personnel has cardiopulmonary resuscitation (CPR) training prior to due date

At the time of inspection, Licensing Specialist determined that the facility had an inadequate number of Child Care Personnel with cardiopulmonary resuscitation (CPR) training. Licensing Specialist determine only one Child Care Personnel has documented proof of CPR training

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

37-02 · Technical assistance was provided to ensure that adequate number of Child Care Personnel has first aid training prior to due date

At the time of inspection, Licensing Specialist determined that the facility had an inadequate number of Child Care Personnel with first aid training. Licensing Specialist determine only one Child Care Personnel has documented proof of first aid training

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-10 · Technical assistance was provided to ensure all children enrolled parent and/or guardian are provided distracted driver information in April and September. • This standard was brought back into compliance as the month has past. • Provider advised that 17 children are enrolled, Licensing Specialist reviewed all childrens files

At the time of the inspection, Licensing Specialist observed childrens files and determined that children did not have documentation regarding parent(s) or legal guardian(s) were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the month of April 2024

Corrected Corrected by Jul 11, 2024

Category: recordkeeping. Marked corrected in the state record.

12-01 · Technical assistance was provided to ensure that the facility is in good repair. Fixed the affected area on or before due date

At the time of inspection, Counselor observed that locking mechanism on the doors separating classroom was broken and a child was observed leaving assign classroom. Provider advised that the child broke the door previous, and the door will be fixed later today

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-18 · Technical assistance was provided to ensure that all outlets are covered

At the time of inspection, Counselor observed missing outlets in the 2-year-old classroom (capacity 5)

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

12-19 · Facility Environment

At the time of the inspection, the facility did have a daily indoor and outdoor checklist, however, it was not completed March 19 th 21 st . A sample daily checklist was reviewed and emailed to the provider 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.

24-22 · Technical assistance was provided that opened packages of dried goods must be properly covered/sealed, properly stored, and discarded according to the manufacturers recommended date or if the quality of the food has been compromised

At the time of inspection, Counselor observed Ritz crackers and Turtles Baked cheddar snack crackers not properly sealed after being opened

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

24-24 · Technical assistance was provided that frozen food must be labeled by date and type. Also, food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored

At the time of inspection, Counselor observed several items inside the freezer (hash brown patties, meat balls, and French fires not properly sealed and dated. Also, inside the freezer was fruit/vegetable and chicken inside a sealed clear bag without being labeled and dated

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

25-02 · Technical assistance was provided that food for infants must be cut into pieces 1/4 inch or smaller, food for toddlers must be cut into pieces 1/2 inch or smaller to prevent choking. • This standard was brought back into compliance when provider cut up the cheeseburger. • Technical assistance was provided to ensure that the children are receiving appropriate quantity of food that is age appropriate

At the time of inspection, Counselor observed the 1-year-old classroom eating half of a cheeseburger that was not cut up to prevent choking

Corrected Corrected by Mar 22, 2024

Category: nutrition. Marked corrected in the state record.

25-09 · Technical assistance was provided to ensure that food items are thoroughly cooked and/or reheated according to Fruits, Vegetables, Grains, and Legumes 135 F

At the time of inspection, Counselor observed the cook serving green bean straight out the can and not cooking the canned vegetable

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

35-12 · Technical assistance was provided to ensure that all Child Care Personnel have a current exposure plan on file

At the time of inspection, Counselor determined that the Child Care Personnel did not have a current exposure plan training on file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

36-03 · CPR Requirements

At the time of inspection, Counselor determined that the facility had an inadequate number of Child Care Personnel with cardiopulmonary resuscitation (CPR) training. Counselor determine only one Child Care Personnel has documented proof of CPR training. Technical assistance was provided to ensure that adequate number of Child Care Personnel has cardiopulmonary resuscitation (CPR) training prior to due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

37-02 · Technical assistance was provided to ensure that adequate number of Child Care Personnel has first aid training prior to due date

At the time of inspection, Counselor determined that the facility had an inadequate number of Child Care Personnel with first aid training. Counselor determine only one Child Care Personnel has documented proof of first aid training

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Additional technical assistance was given regarding FL shots. The provider was given the link to their website and how to register to view FL shot records. The link given was: www.flshotsusers.com and the provider was reminded to go to the bottom of page under schools & licensed child care providers to register

At the time of inspection, Counselor reviewed childrens files and determined that the child listed on the supplemental had an expired immunization forms on file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-03 · Technical assistance was provided to ensure that all Child Care Personnel have Supplemental statement on file. • Counselor reviewed all Child Care Personnel files, totaling 4

At the time of inspection, Counselor determined that the Child Care Personnel listed on the supplemental did not have a signed statement regarding any work in a center that had been subject to negative licensing action or the subject of disciplinary action while employed on file

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-09 · Technical assistance was provided to add or remove staff within ten days of the hire or departure date

At the time of the inspection, the provider failed to maintain the employee roster. The Child Care Personnel listed on the attached supplement was not removed and/or add to the employee roster within 5 days of separation from the facility

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.