45-09 · Background Screening Documents

One of the childcare staff members is not listed in the Clearinghouse Employee Roster with a date of hire of January 23, 2023. Technical Assistance was provided to the provider by coaching her on how to update the Roster in Clearinghouse

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

19-04 · Technical assistance was offer doing the inspection. According to CCF Handbook, Section 3.6.2, D this is a Class 2 violation. it was resolve at the moment

Doing the inspection one of the children was napping against furniture

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

23-02 · Technical assistance per CCF Handbook 3.8.2, A "Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program." Last EXTINGUISHER service 09/2022 Last FIRE drill, done at naptime AND at the request and in the presence of licensing authority 08/31/2023 Last fire drill done using an alternate evacuation route: 07/26/2023 Last LOCKDOWN drill 12/2/2022 Last INCLEMENT WEATHER drill 11/07/2022

Licensing authority did not observe a current and approved annual fire safety inspection by local fire authority. Last fire INSPECTION 08/02/2022

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-01 · Technical assistance per CCF Handbook 4.2.1, "Child care personnel must successfully complete 40 hours of child care training as evidenced by successful completion of competency examinations offered by the Department or its designated representative with a weighted score of 70 or better. Child care personnel who successfully completed the mandatory 40-hour Introductory Child Care Training prior to January 1, 2004 are not required to fulfill the competency examination requirement. A. Part I Courses (30 Hours) Child care personnel must complete all of the following: Child Care Facility Rules and Regulations Health, Safety and Nutrition Identifying and Reporting Child Abuse and Neglect Child Growth and Development Behavioral Observation and Screening B. Part II Courses (10 Hours) Child care personnel must also complete 10 hours of the following Part II courses: Special Needs Appropriate Practices (10 hours), or Understanding Developmentally Appropriate Practices (5 hours) and one of the following courses: 1. Infant and Toddler Appropriate Practices (5 hours) 2. Preschool Appropriate Practices (5 hours) 3. School- Age Appropriate Practices (5 hours)

Licensing authority observed [1] personnel that has incomplete introductory training

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.