23-02 · Fire Drills

LS observed facility to not have a current fire inspection at facility. LS observed facility fire inspection dated 5.11.2024, technical assistance was given to provider per CCF handbook " Last fire drill was conducted on 5.27.2024, One fire drill using an alternate evacuation route was done on PENDING, One fire drill during napping/sleeping times was done on 5.27.2024, and One fire drill in the presence and at the request of the licensing authority was done on 10.9.2023, One emergency LOCKDOWN drill was done on 3.20.2024 and One emergency INCLEMENT WEATHER drill was done on PENDING. Approved Fire Inspection: 5.11.2023 [EXPIRED ] Fire Extinguisher: June/2023

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-01 · Technical assistance was provider per CCF handbook "4.2.1 Mandated Introductory Training 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) "

LS observed 1 personnel to have not completed the required 40 introductory child care training. In which the personnel was missing PART 2 competency exam for Understanding Developmentally Appropriate Practices (UDAP) or Special Needs Appropriate Practices (SNP)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-09 · Technical assistance was given to provider per CCF handbook "Safe Sleep/ Shaken Baby Syndrome Training All child care personnel who work in a facility that offers care to infants must have training regarding guidance on safe sleep practices, preventing shaken baby syndrome and abusive head trauma; recognition of signs and symptoms of shaken baby syndrome and abusive head trauma; strategies for coping with crying, fussing, or distraught child and the development and vulnerabilities of the brain in infancy in early childhood within 30 days of hire at the facility. For child care personnel to satisfy this requirement the training must be accomplished through one of following methods: Department's Health Safety and Nutrition course, Safe Sleep course, or the Early Learning Floridas Safe Sleep Practices. Documentation of training must be maintained on the Department's training transcript in the child care personnel record."

FSC observed 3 personnel to have not completed safe sleep training within 30 days of hire

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

03-01 · Technical assistance was given to provider per Florida Statues "(4) STAFF-TO-CHILDREN RATIO. (a) Minimum standards for the care of children in a licensed child care facility as established by rule of the department must include: 1. For children from birth through 1 year of age, there must be one child care personnel for every four children. 2. For children 1 year of age or older, but under 2 years of age, there must be one child care personnel for every six children. 3. For children 2 years of age or older, but under 3 years of age, there must be one child care personnel for every 11 children. 4. For children 3 years of age or older, but under 4 years of age, there must be one child care personnel for every 15 children. 5. For children 4 years of age or older, but under 5 years of age, there must be one child care personnel for every 20 children. 6. For children 5 years of age or older, there must be one child care personnel for every 25 children. 7. When children 2 years of age and older are in care, the staff-to- children ratio shall be based on the age group with the largest number of children within the group. (b) This subsection does not apply to nonpublic schools and their integral programs as defined in s." UPDATED RATIO Toddler 3 1:5( 3 years) 1 therapist Toddler 2 1:8 (2 years) Toddler 3 1: 7 (3 years) 1 therapist Toddler 1 2: 8 ( 1 year) VPK 2:15 ( 4 years) Toddler 1 1:4 ( 1 years)

FSC observed in multiple classrooms (Toddler 2 &Toddler 3) to not maintain the proper ratio required. Toddler 2 at the time of count was 0:6 [1-3 years] Toddler 3 at the time of count was 0:6 [4-12 years] Provider was able to correct at the time of inspection by placing Child care personnel in classrooms

Corrected Corrected by Oct 9, 2023

Category: ratio. Marked corrected in the state record.

04-01 · Technical assistance was given to provider per CCF handbook "Child care personnel must be assigned to provide direct supervision to a specific group of children and be with that group of children at all times. Children must never be left without child care personnel supervision inside or outside the facility, in a vehicle, or at a field trip location."

FSC observed both Toddler 2 & Toddler 3 classrooms to not offer proper supervision, in that they were not being supervised by a child care personnel

Corrected Corrected by Oct 9, 2023

Category: supervision. Marked corrected in the state record.

23-08 · Fire Drills

Last fire drill was conducted on 10.9.23, One fire drill using an alternate evacuation route was done on 10.9.23, One fire drill during napping/sleeping times was done on 7.18.23, and One fire drill in the presence and at the request of the licensing authority was done on 10.9.23, One emergency LOCKDOWN drill was done on 3.21.23, and One emergency INCLEMENT WEATHER drill was done on pending. Fire Extinguisher: July 2023 Approved Annual Fire Inspection: 5.11.23

Corrected Corrected by Oct 9, 2023

Category: recordkeeping. Marked corrected in the state record.

33-01 · Technical assistance was given to provider per CCF handbook " Mandated Introductory Training 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) "

FSC observed 1 personnel to not have completed 40 hr introductory course

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-10 · Training Requirements

FSC observed that driver of facility, did not complete the required safe transportation practices before transporting children. Technical assistance was given to provider per CCF handbook "All child care personnel participating in the transportation of children must have training regarding guidance on safe transportation practices prior to participating in transportation of children. For child care personnel to satisfy this requirement the training must be accomplished through the Departments Transportation Safety course or the Early Learning Floridas Precautions in Transporting Children course. Child care personnel working at a facility currently providing transportation must complete training by April 1, 2020. Documentation of training must be maintained on the training transcript in the child care personnel file. "

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.