42-02 · Student Health and Records

During the inspection the Family Service Counselor observed that the student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. Technical support that was given to the provider stated that the Student Health Examination or the signed statement is valid for two years from the date the physical was performed. An up-to-date version must be on file for as long as the child is enrolled at the facility

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

17-03 · Outdoor Play Area/Fencing

During the inspection the Family Service Counselor observed that the facility did not provide shade on the playground. Technical support that was given to the provider stated that the outdoor play area must provide shade. Shade may be provided by trees, buildings, or structures

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

15-05 · Licensed Capacity

The counselor observed that the facility failed to post the room capacity in rooms one and three. Technical support that was given to the provider the capacity, as calculated by the licensing authority, must be posted in a conspicuous location within each room. The issue was resolved onsite during the routine inspection in the presences of the counselor

Corrected Corrected by Mar 18, 2024

Category: ratio. Marked corrected in the state record.

23-10 · Fire Drills

The counselor observed that the facility's emergency evacuation plan did not include a diagram of safe routes and was not posted in classrooms four, five, and six. Technical support that was given to the provider were the operator must prepare and post an emergency evacuation plan in each room of the facility, excluding restrooms, including a diagram of safe routes by which the personnel and children may exit in the event of fire or other emergency requiring evacuation. This issue was resolved onsite during the routine inspection in the presences of the counselor

Corrected Corrected by Mar 18, 2024

Category: recordkeeping. Marked corrected in the state record.

38-02 · Emergency Telephone Numbers

The counselor observed that the emergency information was not posted on or near all telephones in the facility. Technical support that was given to the provider were emergency service telephone numbers must be posted on or near all telephones, including 911, ambulance, fire, police, poison control center, Florida Abuse Hotline, and the county public health department. Additionally, the address and directions to the facility must be posted with descriptions of major intersections and local landmarks

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

23-08 · Fire Drills

FSC observed the month of july and june fire drill was not logged. 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: 1. One fire drill using an alternate evacuation route, 2. One fire drill during napping/sleeping times, and 3. 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.

28-02 · Bottles, Breastmilk, Formula and Infant Food

FSC observed bottles did not have first and last name labeled on them. TA 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

Corrected Corrected by Aug 8, 2023

Category: nutrition. Marked corrected in the state record.

33-09 · Training Requirements

FSC observed three of the employees have not completed the fire extinguisher training. All child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation that all child care personnel have completed training

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

45-09 · Background Screening Documents

FSC observed clearinghouse roster was not updated. The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 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 10 days of the employment termination

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.