28-01 · Training Requirements SACCF Handbook

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. SACCF Handbook Section 4.2.1 It was observed that the staff personnel staff personnel failed to complete the introductory training course within the first 90 days of hire

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

28-03 · Training Requirements SACCF Handbook

The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. SACCF Handbook, Section 4.1; Child care personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the child care industry and successfully complete Departments training within 12 months from the date training begins. Counselor reviewed staff personnel transcript; staff personnel failed to begin the introductory training within the first 90 days of hire

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

38-07 · Background Screening Documents SACCF Handbook

Background screening was not completed: [ every five years after the initial screening.] SACCF Handbook, Section 5.2 A screening conducted under this rule is valid for five years, at which time a re-screen must be conducted in the same manner as the initial screening. The five-year re-screen is required for all child care personnel

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

28-01 · Training Requirements SACCF Handbook

SACCF Handbook Section 4.2.1: Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 -hour Introductory Child Care Training requirement. FSC (Family Service Counselor) reviewed one or more staff transcript and it was determined that one or more personnel has not completed the introductory courses

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

36-03 · Enrollment Information SACCF Handbook

SACCF Handbook, Section 7.3, C.1: A signed statement from the custodial parent(s) or legal guardian(s) attesting that the facility had provided the department's Know Your Child Care Facility brochure was not on file for the child(ren). At the time of inspection FSC (Family Service Counselor) [04/09/2024] reviewed 37 students files, which had no documentations of any previous signed Influenza forms. Provider failed to submit documentation before

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

28-01 · Training Requirements SACCF Handbook

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40-hour Introductory Child Care Training requirement. SACCF Handbook Section 4.2.1 FSC (Family Service Counselor) reviewed one or more staff transcript and it was determined that one or more personnel has not completed the introductory courses

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

31-01 · CPR Requirements SACCF Handbook

The facility did not have at least one child care personnel with current and valid pediatric cardiopulmonary resuscitation certification present during all hours of operation. SACCF Handbook, Section 4.2.2, A During time of inspection (04/09/2024) counselor reviewed all personnel files and determined no one had updated CPR certification on file. provider has not submitted documentation to FSC (Family Service Counselor) before due date

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

36-03 · Enrollment Information SACCF Handbook

A signed statement from the custodial parent(s) or legal guardian(s) attesting that the facility had provided the department's Know Your Child Care Facility brochure was not on file for the child(ren). SACCF Handbook, Section 7.3, C.1. At the time of inspection FSC (Family Service Counselor) [04/09/2024] reviewed 37 students files, which had no documentations of any previous signed Influenza forms. Provider failed to submit documentation before

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

75-12 · Violation

The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the months of April and September in that [...]. SACCF Handbook, Section 7.3, C.5 At the time of inspection (04/09/2024) FSC (Family Service Counselor) reviewed students files, which had no documentations of previously signed Distracted Adult forms. Provider failed to submit documentation before

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

75-12 · Violation

brochure, which is incorporated by reference in 65C-22.001(7)(x), F.A.C. At the time of inspection FSC (Family Service Counselor) reviewed students files, which had no documentations of previously signed Distracted Adult forms

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

28-01 · Training Requirements SACCF Handbook

[4.1] SACC Handbook: Child care personnel must begin training within 90 days of employment and successfully complete the Departments training within 12 months from the date training begins. Training taken prior to employment in the child care industry does not constitute begin training. Counselor observed during time of inspection one or more child care personnel has yet to begin introductory training within first 90 days of hire date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

31-01 · CPR Requirements SACCF Handbook

Each school-care program must have at least one child care personnel with a current and valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures. By, at all times in each classroom/room/, or outdoor area occupied by children, at least one of the child care personnel assigned to provide direct supervision to that specific group must have current first aid training and pediatric resuscitation (CPR) certification. Documentation of first aid training and pediatric cardiopulmonary resuscitation (CPR) certification must be kept on file and available for licensing. During time of inspection counselor reviewed all personnel files and determined no one had updated CPR certification on file

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

75-70 · Violation

Influenza Virus, Guide to Parents, which is incorporated by reference in 65C-22.001(7)(n), F.A.C At the time of inspection FSC (Family Service Counselor) reviewed 37 students files, which had no documentations of any previous signed Influenza forms

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

31-01 · Technical assistance per SACCF Handbook 4.2.2, A, "Each school-age child care program must have at least one child with a current and valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures. By June 12, 2021, at all times in each classroom/room/designated space, or outdoor area occupied by children, at least one of the child care personnel assigned to provide direct supervision to that specific group must have current first aid training and pediatric cardiopulmonary resuscitation (CPR) certification. Documentation of first aid training and pediatric cardiopulmonary resuscitation (CPR) certification must be kept on file and available for licensing to review."

At last inspection, [0 of 2] personnel on site had documentation of completed CPR training. Licensing authority is not in receipt of verification that staff have completed CPR training

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

32-01 · Technical assistance per SACCF Handbook 4.2.2, A, "Each school-age child care program must have at least one child with a current and valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures. By June 12, 2021, at all times in each classroom/room/designated space, or outdoor area occupied by children, at least one of the child care personnel assigned to provide direct supervision to that specific group must have current first aid training and pediatric cardiopulmonary resuscitation (CPR) certification. Documentation of first aid training and pediatric cardiopulmonary resuscitation (CPR) certification must be kept on file and available for licensing to review."

At last inspection, [0 of 2] personnel on site had documentation of completed first aid training. Licensing authority is not in receipt of verification that staff have completed CPR training

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

21-02 · Technical assistance per SACCF Handbook 3.8.2, A, "Unless statutorily exempted, all school-age child care programs must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Fire Safety Standards for Nonresidential Child Care Facilities, and must be inspected annually. A copy of the current and approved annual fire inspection report by a certified fire inspector must be on file with the licensing authority. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program." Last EXTINGUISHER service 12/2022 Last FIRE drill 07/11/2023 Last fire drill at the request and in the presence of licensing authority 04/18/2023 Last fire drill using an alternate route 04/12/2023 Last fire drill done at naptime N/A school age Last LOCKDOWN drill 04/11/2023 Last INCLEMENT WEATHER drill 12/15/2023

Last fire INSPECTION 07/26/2022

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

31-01 · Technical assistance per SACCF Handbook 4.2.2, A, "Each school-age child care program must have at least one child care personnel with a current and valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures. By June 12, 2021, at all times in each classroom/room/designated space, or outdoor area occupied by children, at least one of the child care personnel assigned to provide direct supervision to that specific group must have current first aid training and pediatric cardiopulmonary resuscitation (CPR) certification. Documentation of first aid training and pediatric cardiopulmonary resuscitation (CPR) certification must be kept on file and available for licensing to review"

[0 of 2] personnel on site have met CPR requirements

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

32-01 · Technical assistance per SACCF Handbook 4.2.2, A, "Each school-age child care program must have at least one child care personnel with a current and valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures. By June 12, 2021, at all times in each classroom/room/designated space, or outdoor area occupied by children, at least one of the child care personnel assigned to provide direct supervision to that specific group must have current first aid training and pediatric cardiopulmonary resuscitation (CPR) certification. Documentation of first aid training and pediatric cardiopulmonary resuscitation (CPR) certification must be kept on file and available for licensing to review"

[0 of 2] personnel on site have met First aid requirements

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

28-01 · Technical assistance per SACCF Handbook 4.2.1, "Child care personnel, including volunteers that work 10 hours or more per month, 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. A. Part I Courses (28 hours) School-Age child care personnel must complete all of the following: Child Care Facility Rules and Regulation (6 hours); Health, Safety, and Nutrition (8 hours); Identifying and Reporting Child Abuse and Neglect (4 hours); Understanding Developmentally Appropriate Practices (5 hours) School Age-Appropriate Practices (5 hours) Part II Courses (12 hours) The remaining 12 hours must be met by successfully completing one of the training options identified below: The Departments school-age specific training and the competency examination offered by the Department or its designated representative with a weighted score of 70 or better. Completion of specialized school-age training, provided by a vocational technical center, community college, college or university, national organization or affiliates of a national organization, that requires demonstration of competencies through passage of examination(s), or completion and assessment of a Professional Resource File (portfolio of materials that demonstrate competency). Certificates must be uploaded to the Florida Pathways (Registry). School-age child care personnel with successful completion of introductory child care training for child care personnel as defined in s.402.305 (2), F.S., are considered in compliance with the school-age child care personnel training requirements."

[1] personnel has not completed introductory Child Care Training requirement as evidenced by review of DCF training transcript At time of inspection, Department has not been made aware of changes to personnel status

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

75-12 · Violation

brochure, which is incorporated by reference in 65C-22.001(7)(x), F.A.C. and may be obtained from the departments website at www.myflfamilies.com."

Open Not marked corrected in the state record

Open / not marked corrected.

28-01 · Training Requirements SACCF Handbook

Staff with a year employment has not completed the training. As technical assistance, Child care personnel, including volunteers that work 10 hours or more per month, 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. A. Part I Courses (28 hours) School-Age child care personnel must complete all of the following: Child Care Facility Rules and Regulation (6 hours); Health, Safety, and Nutrition (8 hours); Identifying and Reporting Child Abuse and Neglect (4 hours); Understanding Developmentally Appropriate Practices (5 hours) School Age-Appropriate Practices (5 hours) B. Part II Courses (12 hours) The remaining 12 hours must be met by successfully completing one of the training options identified below: The Departments school-age specific training and the competency examination offered by the Department or its designated representative with a weighted score of 70 or better. Completion of specialized school-age training, provided by a vocational- technical center, community college, college or university, national organization or affiliates of a national organization, that requires demonstration of competencies through passage of examination(s), or completion and assessment of a Professional Resource File (portfolio of materials that demonstrate competency). Certificates must be uploaded to the Florida Pathways (Registry).School-age child care personnel with successful completion of introductory child care training for child care personnel as defined in s.402.305 (2), F.S., are considered in compliance with the school-age child care personnel training requirements

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

75-12 · Violation

brochure, which is incorporated by reference in 65C-22.001(7)(x), F.A.C. and may be obtained from the departments website at www.myflfamilies.com 21 of 53 childrens enrollment/health records were reviewed for compliance. Files reviewed from letters (A - Z). 18 newly enrolled children since the last inspection

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.