05-02 · Transportation

The transportation log was not completed when one child was picked up from school until LS asked staff to do so. Technical support was provided to complete the transportation log even if transporting one child. 2.5.2 Transportation Log A. A log must be maintained for all children being transported in a vehicle or on foot away from and/or to the premises of the child care facility. The log must be retained on file at the facility for a minimum of 12 months and available for review by the licensing authority. The log must include: 1. Each childs name, 2. The date and time of departure, 3. Time of arrival at the destination, 4. The signature of the driver (or in the case of travelling on foot, the signature of the child care personnel), and 5. The signature of a second child care personnel or person(s) authorized by the provider to verify the transportation log and that all children have arrived safely and left the vehicle (if applicable)

Corrected Corrected by Feb 6, 2025

Category: transportation. Marked corrected in the state record.

07-03 · Vehicle Requirements

Vehicle insurance expires 2/28/25. The last vehicle inspection was completed on 1/31/24. Technical support was provided. 2.5.4 Vehicle Requirements A. All vehicles regularly used to transport children must be inspected annually by a mechanic to ensure that they are in proper working order. Documentation by the mechanic must be maintained in the vehicle

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

33-06 · Training Requirements

The returning staff listed on the Supplemental Sheet has not completed the Literacy Training and has working in the child care industry over one year ago. Technical support was provided. 4.2.2 Early Literacy Training Pursuant to Section 402.305(2)(e)5., F.S., all child care personnel must complete a single course of training in early literacy and language development of children ages birth through five years that is a minimum of five clock hours or .5 CEUs. Early literacy training must be completed within 12 months of date of employment in the child care industry

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-04 · Personnel Records

Four staff (listed on the Supplemental Sheet) had not signed this form in over a year. All staff signed one during this inspection. Technical support was provided. C. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel

Corrected Corrected by Feb 6, 2025

Category: recordkeeping. Marked corrected in the state record.

46-03 · Daily Attendance

Only six children were marked as present in the front classroom (2 - 5 y/o's). Eight children were present at the time. Staff marked the other two children as present when asked to do so. Technical support was provided. 7.5 Daily Attendance Daily attendance of children must be taken and recorded accurately by the child care personnel, documenting the time when each child enters and departs the program. A. Attendance devices used for the purposes of tracking attendance may be used, but personnel must ensure the accuracy of the documented attendance. Each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom

Corrected Corrected by Feb 6, 2025

Category: recordkeeping. Marked corrected in the state record.