07-11 · Staff Training FDCH/LFCCH Handbook

Licensing Specialist observed a child care personnel did not complete the preservice training requirements. T.A. Additionally, providers who completed this DCF training on or before December 31, 2023, must also complete these DEL-approved health and safety modules within 180 days or by June 30, 2024: Health and Nutrition in the School Readiness Program and Safety Practices in the School Readiness Program

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

32-01 · Health Records FDCH/LFCCH Handbook

Licensing Specialist observe children file does not have a current student health examination. T.A. The operator is responsible for obtaining for each child in care a current, complete and properly executed DH 3040, Student Health Examination form, incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, or a signed statement by an authorized professional that indicates the results of the components of the form are included in the health examination from the custodial parent or legal guardian, within 30 days of enrollment

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-01 · Enrollment Information/Daily Attendance FDCH/LFCCH Handbook

FSC observed at the time of inspection, no enrollment information for a child in care in the children file. T.A. Enrollment information shall be kept current and on file for each child in care and available for licensing to review

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

14-01 · Outdoor Time, Fencing and Play Area Requirements FDCH/LFCCH Handbook

Playground area, fence showing some pointe nails, provider fixed at presence of DCF staff. TA. Outdoor Play areas shall be clean, in good repair and free from litter, nails, glass, and other hazards. The fence must not prevent the supervision of children. The fence must be in Family Day Care Home and Large Family Childcare Home Handbook | P a g e 34 good condition and conform to applicable local building codes. These areas must have at least two exits, with at least one being remote from the home. 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 would apply, and two exits must be provided. D. Homes caring only for infants under 12 months of age shall not be required to have an outdoor play area; however, infants in care shall be provided opportunities for outdoor time each day that weather permits. E. All homes in which the property borders a public road/street or laned road/street with public access with a speed limit of 25 miles per hour or greater, including those providing evening care, must maintain safe and adequate fencing or walls a minimum of four feet in height around the outdoor play area. F. Fencing, including gates, must be continuous, and shall not have opening or gaps larger than 3 1/2 inches that would allow children to exit the outdoor play area. The bottom or base of the fence must remain at ground level and free from erosion or buildup to prevent inside or outside access by children or animals. G. The fence, decking and gates must be constructed to discourage climbing. H. Outdoor play areas must be free from unsecured bodies of water. All water hazards must be inaccessible to children and enclosed with a fence that is 4 to 6 feet high or higher and the bottom or base of the fence must remain at ground level. I. All homes must provide and maintain enough usable equipment suitable to each childs age and development and of a quantity for each to be involved in activities. All playground equipment, if provided, shall be securely anchored, unless portable or stationary by design, in good repair, maintained in safe condition, and placed to ensure safe usage by the children. J. Maintenance shall include checks at least every month of all supports above and below the ground, all connectors, and moving parts. Documentation must be maintained for a 12-month period

Corrected Corrected by Sep 1, 2023

Category: supervision. Marked corrected in the state record.

06-06 · Technical assistance was given that a copy of all background screening clearance documents for the operator, household members, substitutes, and Large Family Child Care Home employees must be provided to the Department for inclusion in the official licensing file or in accordance with the appropriate local licensing agency requirements

FSC observed operator and household member background screening expired

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

07-04 · Technical assistance was given that, the Departments six clock-hour Family Child Care Home Rules and Regulations training, as evidenced by successful completion of a competency-based examination offered by the Department or its designated training representative prior to licensure and caring for children

FSC observed on the transcripts Facility Rules and Regulation not Family Rules and Regulation

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

07-10 · Technical assistance was that a have certificate(s) of course completion for pediatric cardiopulmonary resuscitation (CPR) procedures and first aid training, which must be current and valid at all times. Certificates of course completion are valid based on the time frames established by each first aid and CPR training program, not to exceed three years. CPR courses must include an on-site instructor-based skills assessment that shall be documented by the certified CPR instructor. Documentation of completion of the online course and on-site assessment must be maintained at the home and available for review by the licensing authority

FSC observed a expired CPR/First Aid certificate

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.