03-01 · Ratio Sufficient

The staff-to-child ratio, as established in Section 402.305(4), F.S., is based on primary responsibility for the direct supervision of children and applies at all times while children are in care. Two teachers arrived prior to the completion of inspection

Corrected Corrected by May 29, 2025

Category: supervision. Marked corrected in the state record.

33-01 · Training Requirements

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. *Staff name is on the Confidential page

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-09 · Technical assistance was provided advising the provider that the employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 5 days of when the individual has received a child care eligible result and has been hired at the facility. Employer/owner/operator must add an end date for individuals on the Employee/Contractor Roster in the Clearinghouse within 5 days of the employment termination

At the time of the inspection, the providers Clearinghouse Employee Roster was observed to not be up to date

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

36-04 · CPR Requirements

CPR courses must include on-site instructor- based skill assessments by a certified CPR instructor. Documentation of completion of the online course and on-site assessment must be maintained at the facility and available for review by the licensing authority. Please see staffs name on supplemental

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

36-04 · CPR Requirements

CPR courses must include on-site instructor- based skill assessments by a certified CPR instructor. Documentation of completion of the online course and on-site assessment must be maintained at the facility and available for review by the licensing authority. Please see staffs name on supplemental

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

36-04 · CPR Requirements

CPR courses must include on-site, instructor- based skill assessments by a certified CPR instructor. Documentation of completion of the online course and on-site assessment must be maintained at the facility and available for review by the licensing authority. Please see staffs name on supplemental

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-08 · Background Screening Documents

At time of inspection, FSS observed that ( 1 ) on-site volunteer did not have an updated and approved screening available for review. FSS accessed the clearinghouse and noted that the individual in question had not been authorized prior to providing services . TA was provided informing the director that the volunteer would not be allowed to resume services until an approved screening is available for review s.402.3054(3), F.S

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

12-02 · Facility Environment

Per CCF, Handbook Section 3.1General health and Safety Requirement Counselor notice the picnic table had damages done to it, as in holes in the table and sharp ends. All childcare facilities must, in, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily Inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

17-05 · Outdoor Play Area/Fencing

Pre CCF, Handbook, section 3.5 Outdoor play area Counselor notice white sandbags along the face and the fence did not reach 4ft requirement. The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level and be free from erosion or build- up to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being remote from the buildings. If an outdoor play area was approved for usage by the Department prior to October 25, 2017, no new exits are required to be added to meet this standard. However, if outdoor play area fencing is changed then the standard, and two exits must be provided

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-06 · Outdoor Play Area/Fencing

Per, CCF Handbook, section 3.5, Outdoor play area Counselor notice the fence gap was wider then 3inchs. The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level and be free from erosion or build- up to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being remote from the buildings. If an outdoor play area was approved for usage by the Department prior to October 25, 2017, no new exits are required to be added to meet this standard. However, if outdoor play area fencing is changed then the standard, and two exits must be provided

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

20-06 · Technical assistance was provided advising the provider that all personnel that care for infants must follow safe sleep practices as recommended by the American Academy of Pediatrics (AAP) as referenced in Caring for Our Children Basics Health and Safety Foundations for Early Care and Education, which is incorporated by reference in 65C-22.001(7)(v), F.A.C. Cribs or playpens/play yards used for infants must have tight fitted sheets and no excess bedding, which includes but is not limited to: bumper pads, hanging mobiles, quilts, comforters, receiving blankets, pillows, stuffed animals and cushions. The provider fixed this item at the time of the inspection by removing all items out of the crib(s)

During the time of this inspection, there were blankets, toys, and bottles in the crib with the infants

Corrected Corrected by Feb 26, 2024

Category: nutrition. Marked corrected in the state record.

28-03 · Technical assistance was provided advising the provider that bottles and sippy cups brought from home shall be individually labeled with the childs first and last name and shall be returned to the custodial parent or legal guardian daily

During the time of this inspection the provider was observed to not have returned bottles and/or sippy cups to the custodial parent or legal guardian on a daily basis that the children brought to the school from home

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

32-07 · Outdoor Equipment

Permanent or stationary playground equipment must have a fall/ safe zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

30-06 · Diapering

Diaper changing pad was torn

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.