28-01 · Training Requirements SACCF Handbook

The Following Staff noted on the supplemental have not completed the 40 Hours Introduction to Child Care

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

21-01 · Technical assistance was provided advising the provider Unless statutorily exempted, all school-age child care programs must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Fire Safety Standards for Nonresidential Child Care Facilities and must be inspected annually. A copy of the current and approved annual fire inspection report 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

At the time of the inspection, the provider was observed to not have documented proof of an annual fire inspection by the local fire authority

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

75-12 · Violation

brochure, which is incorporated by reference in 65C-22.001(7)(x), F.A.C. and may be obtained from the departments website at www.myflfamilies.com. D. Enrollment information shall include parental/guardian consent for child care personnel to have access to childs records

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

37-01 · Personnel Records SACCF Handbook

At the time of the inspection, the provider was observed to not have maintained personnel records, or copies of records, at the facility and available for review by the licensing authority. Technical assisatnce was provided advising the provider that personnel records must be maintained and kept current on all child care personnel, as defined by section 402.302(3), F.S. These records shall be on-site, available for review by the licensing authority and must include: • A. A complete employment application with the required statement pursuant to section 402.3055(1)(b), F.S. B. Documentation of position and date of employment. • C. A signed CF-FSP Form 5337, Child Abuse &Neglect Reporting Requirements form. CF-FSP Form 5337 is incorporated by reference in paragraph 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. • D. A signed CF-FSP 5217, Volunteer Acknowledgement form, for volunteers. CF-FSP 5217 is incorporated by reference in 65C- 22.001(7)(e), F.A.C., and may be obtained from the Departments website, www.myflfamilies.com/childcare. Written documentation of volunteer hours must be maintained at the facility and available for review by the licensing authority. • E. Copies of training information and credentials as applicable. • F. For the driver only: Florida drivers license and driver physical examination documentation. A copy of the drivers license and the physician certification, or another form containing the same elements of the physician certification, granting medical approval to operate the vehicle, and valid certificate(s) of course completion for first aid training, pediatric cardiopulmonary resuscitation (CPR) procedures, and background screening must also be maintained in the drivers personnel file

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

38-02 · Background Screening Documents SACCF Handbook

At the time of the inspection, documentation of Level 2 Clearinghouse screening clearance was missing for one or more child care personnel. Due to the upcoming holiday break, a minor extended

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.