06-01 · Technical assistance was given to the provider to have the staff obtain current and valid CPR/1st aid prior to the due date

At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental did not have CPR or 1st and have been transporting per the facilitys transportation logs

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

07-06 · Technical assistance was given to the provider to have the alarm repaired/replaced prior to the due date. Note: the vehicle with tag # X1876E did eventually go off, but it took over 3 minutes. The van with tag # 93B XSK alarm went off the minute the driver door was opened and then would not go off again. The provider was reminded that: a. The alarm system must be armed or activated automatically when the vehicles ignition is turned on. b. The alarm system must be designed and installed so that the vehicle horn, siren or other type of audio alarm will sound if the driver/staff member does not walk to the rear or, in the case of a passenger van, the side entry point of the vehicle, to manually shut off or deactivate the alarm. c. The time delay from the time the ignition is turned off after activation of the alarm system until the alarm sounds shall be no longer than one minute. d. The alarm must be audible from the distance of 500 feet from the vehicle. e. The alarm system must be installed so that the driver must walk to the back of the vehicle to reach the deactivation mechanism. Deactivation mechanisms installed in locations that do not require the driver to walk to the back of the vehicle and view all seating areas will not be acceptable

At the time of the inspection, the licensing specialist observed all 5 of the facilitys transportation vehicle(s). All of the alarm system activates, however, no audible siren. horn or other audio alarm activates that can be heard from 500 feet

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-01 · Technical assistance was given to the provider to clean all areas prior to the due date

At the time of the inspection, the licensing specialist observed the following: • doors leading to the playground were observed very dirty, • the exterior wall on the playground was dirty • and a garbage can inside the facility was dirty on the outside • multiple tables and chairs the children use were observed dirty/stained • several of the transportation vehicles were observed with an excess of trash

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

14-02 · Technical assistance was given to the provider to update the lighting with brighter bulbs or add additional lighting to ensure the work areas measure a minimum of 50-foot candles prior to the due date

At the time of the inspection, the lighting throughout the facility was checked. The facility utilizes a gym area that is split into 2 and over the reading/homework/painting or other close work areas that measured 40.8 - 46.9-foot candles. The remaining area measured 23.3-foot candles

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-07 · Technical assistance was given to the provider to add more mulch prior to the due date

At the time of the inspection, the licensing specialist observed the climbing equipment and red & blue dome did not have sufficient mulch located underneath. (areas measured 0 - 3 inches)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-02 · Technical assistance was given to the provider to replace the seats or install seat covers prior to the due date

At the time of the reinspection, the licensing specialist observed the van with tag # 93B-XSK still has torn seats

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

04-04 · Technical assistance was given to the provider to ensure all staff have all of their assigned children accounted for at all times

At the time of the reinspection, the licensing specialist observed a child wandering alone on the playground area. The person in charge approached the child and asked her name and where her group was. The child stated her group was on a nature walk approximately 500 feet away and she was sent up by herself to use the restroom but was unable to access the building. The person in charge took the child to the restroom and radioed to the group in charge of supervising the children that all children must be escorted at all times, thereby, placing the facility back into compliance for this standard

Corrected Corrected by Jun 11, 2025

Category: supervision. Marked corrected in the state record.

12-02 · Technical assistance was given to the provider to replace the seats or install seat covers prior to the

At the time of the reinspection, the licensing specialist observed the van with tag # 93B-XSK still has torn seats

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-03 · Technical assistance was given to the provider to ensure the fire extinguishers are permanently mount prior to the due date

At the time of the reinspection, the licensing specialist observed none of the transportation vehicles that were onsite had the fire extinguishers permanently mounted. One of the facility's vehicles was not onsite as it was loaned to another location. The provider stated the mounts were located in the director's office and would be installed within the week

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-03 · Technical assistance was given to the provider to have the staff complete additional in-service training prior to the

At the time of the reinspection, the staff listed on the supplemental still had not completed 10-hours in-service training for the fiscal year 2023 - 2024. The staff still only has 7 1/2 hours documented. The training certificates in the file included 2 that were completed in June 2023 which was explained to the person in charge that would be for the prior years' training

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

43-01 · Personnel Records

At the time of the reinspection, the licensing specialist observed there was new staff onsite that did not have a file onsite. Technical assistance was given to the provider to ensure the staff has a complete file onsite prior to the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-02 · Technical assistance was given to the provider to ensure the staff has a complete file onsite prior to the due date

At the time of the reinspection, the licensing specialist observed new staff onsite that has a partial file onsite that was missing an employment application

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-03 · Technical assistance was given to the provider to ensure the staff has a complete file onsite prior to the due date

At the time of the reinspection, the licensing specialist observed new staff onsite that has a partial file onsite that was missing a supplement form

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-04 · Technical assistance was given to the provider to ensure the staff has a complete file onsite prior to the due date

At the time of the reinspection, the licensing specialist observed new staff onsite that has a partial file onsite that was missing a child abuse & neglect form

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-01 · Technical assistance was given to the provider to ensure the staff has a complete file onsite prior to the due date

At the time of the reinspection, the licensing specialist observed new staff onsite that has a partial file onsite that was missing or had incomplete 5131 forms

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

44-04 · Technical assistance was given to the provider to ensure the staff has a complete file onsite prior to the due date

At the time of the reinspection, the licensing specialist observed new staff onsite that has a partial file onsite that was missing an employment history and verifications

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

44-06 · Technical assistance was given to the provider to ensure the staff has a complete file onsite prior to the due date

At the time of the reinspection, the licensing specialist observed new staff onsite that has a partial file onsite that was missing or had incomplete attestation of good moral character forms

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

44-09 · Background Screening Documents

At the time of the reinspection, the staff listed on the supplemental were not added to the facility's roster in the Clearinghouse. Technical assistance was given to the provider to update the roster prior to the due date. Additionally, the provider was reminded that the facility has 5 days to remove any staff who have retired, resigned, transferred or were terminated from the facility and 5 days to add any new staff

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 ensure daily attendance is recorded by the staff documenting the time when each child enters and departs the program and each group must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the childcare personnel and the group of children throughout the day should they leave the classroom space (for example when the group goes outside for outdoor play, the child are personnel must take the attendance sheet/class roster with the group)

At the time of the reinspection, the licensing specialist observed none of the staff directly supervising the children had an accurate or current attendance roster. When the licensing specialist asked the staff how many children they had in care, none could answer. The licensing specialist reviewed the facility's "sub roster report" which is the report the staff use to account for all children in care and observed there were no children signed in

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

12-02 · Technical assistance was given to the provider to replace the seats or cover with a seat cover prior to the due date

At the time of the inspection, the bus with tag # LYT-W09 had a speaker that had fallen from the mount in the rear of the bus. In the van with tag # 93B-XSK, the second to last seat and the seat directly in front was torn and had foam exposed. The bus with tag # X5380B had a torn seat in the rear of the bus and a hole in the seat on the opposite side

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-03 · Technical assistance was given to the provider to permanently mount the fire extinguishers prior to the due date

At the time of the inspection, the licensing specialist observed 4 of the 5 fire extinguishers in the facility's transportation vans were not secured/ mounted permanently

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-03 · Technical assistance was given to the provider to have the staff complete additional in-service training prior to the

At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental only had 7 1/2 hours in-service training documented for the fiscal year 2023 - 2024

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-10 · Training Requirements

At the time of the inspection, the licensing specialist reviewed all staff files and determined that the staff listed on the supplemental did not complete the 2 additional new required pre-service classes that was due by June 30, 2024. The staff completed after the due date

Corrected Corrected by May 8, 2025

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

39-17 · Technical assistance was given to the provider to obtain a current medication or return to the parent/guardian prior to the due date

At the time of the inspection, the licensing specialist observed prescription medication that was expired

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-04 · 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: health medication. Open / not marked corrected.

44-05 · Background Screening Documents

At the time of the inspection, the licensing specialist 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: a. (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 b. A complete 5 years' worth of prior employment must be documented and verified c. The documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

44-06 · Technical assistance was given to the provider to have the staff sign 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 did not have an Attestation of Good Moral Character form in their file

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

44-07 · Technical assistance was given to the provider to initiate a resubmission through the Clearinghouse 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 employment

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

47-01 · Technical assistance was given to the provider that per SR rules, for school-age children age 6 years and older, group size may not exceed fifty (50) children in a single classroom. The facility currently only has 1 room approved. Technical assistance was given to the provider to either split the room or reduce the number of children to less than 50 prior to the due date. Note: additional time was allotted to align the due dates

At the time of the inspection, the licensing specialist observed the facility had 69 school age children in care that were observed playing basketball, eating snack, playing with each other, etc

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

47-02 · Technical assistance was given to the provider to have the staff obtain staff credentials or enroll in a CDA class, reduce the classroom size down prior to the due date. The licensing specialist and the provider reviewed the School Readiness Handbook, Section 4 (group size), together and the provider is aware that for school age children 6 years and older, there must be one designated lead teacher for classrooms operating with 26 to 50 children, and one of the two program personnel necessary to meet ratio requirements for this age group must possess at a minimum an active credential pursuant to s. 402.305(3), F.S., as recognized by the Department. An active credential is not required for the staff member assigned to a classroom operating with 25 or less children

At the time of the reinspection, the licensing specialist observed the staff listed on the supplemental with (69) school age that were observed playing basketball, eating snack, playing with each other, etc. and none of the staff have an active staff credential with exception of the facility's director. The licensing specialist confirmed with speaking with the provider that no other staff were enrolled in a CDA class

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.