23-07 · Fire Drills

FSC observed provider have not conducted an fire drill during nap time or an inclement weather drill within the last year. A current attendance record and parent contact information must accompany child care personnel out of the building during a drill or actual evacuation and be used to account for all children. The operator must maintain a written record of the fire drills showing the date, number of children and child care personnel in attendance, evacuation route used, and time taken for all individuals to evacuate the premises. Each fire drill record must be maintained for a minimum of 12 months from the date of the fire drill. The fire drills conducted must include, at a minimum: One fire drill using an alternate evacuation route, One fire drill during napping/sleeping times, and One fire drill in the presence and at the request of the licensing authority. This drill will be coordinated with the operator or designee

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-01 · Background Screening Documents

FSC observed staff did not have background screening in file. Each personnel record must have a completed CF-FSP Form 5131, Background Screening and Personnel File Requirements, which is incorporated by reference in paragraph 65C-22.001(7)(b), F.A.C

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

23-02 · Fire Drills

FSS observed that the facilitys current fire inspection lists a N.O.V. for failure to submit emergency preparedness plan. TA was given to the provider informing them that the facility must have a current and approved annual fire safety inspection by the local fire authority on file for licensing to review CCF Handbook, Section 3.8.2, A

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

34-04 · Credentialed Staff

Provider has sent all corresponding documents to Tallahassee in order to update transcript to reflect directors credential. System is still pending update . Provider will be placed on a six month provisional

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.