10-01 · Toxic Substances, Hazardous Materials and Hazardous FDCH/LFCCH Handbook

The cabinet under the sink in the bathroom containing cleaning supplies was not locked. The cabinet was locked during this inspection. There were also items (mouthwash, Clorox wipes, and alcohol) labeled - 'Keep out of reach of children' on a shelf in the bathroom within reach of the children. These items were moved to a higher shelf out of the reach of the children and/or placed in the locked cabinet during this inspection. Technical support was provided. 7.2 Toxic Substances, Hazardous Materials and Poisonous Items A. All areas and surfaces accessible to children shall be free from toxic substances and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc. These items, as well as knives, sharp tools, BB guns, pellet guns and other potentially dangerous hazards, shall either be stored and in a locked area or must be inaccessible and out of a childs reach

Corrected Corrected by Nov 6, 2024

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

32-02 · Health Records FDCH/LFCCH Handbook

Licensing Specialist reviewed both preschool children's records. The child listed on the Supplemental Sheet had an expired Student Health Exam. It expired 2/14/24. Technical support was provided. 8.2 Student Health Records A. The operator is responsible for obtaining for each child in care a current, complete and properly executed DH 3040, Student Health Examination form, incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, or a signed statement by an authorized professional that indicates the results of the components of the form are included in the health examination from the custodial parent or legal guardian, within 30 days of enrollment. B. The Student Health Examination shall be completed by a person given statutory authority to perform health examinations. C. The Student Health Examination form or signed statement is valid for two years from the date the physical was performed and must be on file as long as the child is in care. D. If the custodial parents or legal guardians fail to provide the above required documentation within 30 days of enrollment, the home shall not allow the child to remain in the program

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

14-15 · Outdoor Time, Fencing and Play Area Requirements FDCH/LFCCH Handbook

The monthly inspection has not been documented since 11/1/23. The Operator conducted and documented an inspection today, during this inspection. Technical support was provided. J. Maintenance shall include checks at least every month of all supports above and below the ground, all connectors, and moving parts. Documentation must be maintained for a 12-month period

Corrected Corrected by Apr 3, 2024

Category: recordkeeping. Marked corrected in the state record.

33-06 · Enrollment Information/Daily Attendance FDCH/LFCCH Handbook

Two children were present. Only one child was marked as being present. The Operator made a current attendance sheet listing the two children present during this inspection. Technical support was provided. 8.4 Daily Attendance A. Daily attendance of children must be taken and recorded by child care personnel, documenting the time when each child enters and departs the home. B. The custodial parent or guardian may document the time when his/her child enters and departs the family day care home. However, the operator is responsible for ensuring that attendance records are complete and accurate

Corrected Corrected by Apr 3, 2024

Category: recordkeeping. Marked corrected in the state record.

33-06 · Enrollment Information/Daily Attendance FDCH/LFCCH Handbook

Three children were present during this inspection. Two children were signed in by their parent. However, one child was already signed out for later in the day. One child was not signed in at all. Operator completed a current attendance during this inspection showing the three children that were present. Technical support was provided. 8.4 Daily Attendance A. Daily attendance of children must be taken and recorded by child care personnel, documenting the time when each child enters and departs the home. B. The custodial parent or guardian may document the time when his/her child enters and departs the family day care home. However, the operator is responsible for ensuring that attendance records are complete and accurate. D. Attendance records must be maintained for a minimum of 12 months and available for licensing to review

Corrected Corrected by Oct 17, 2023

Category: recordkeeping. Marked corrected in the state record.