23-02 · Technical assistance was provided ensuring that the provider has an annual fire inspection completed on or before the expiration date

Specialist observed the provider's fire inspection was expired. The provider will need to get an annual fire safety inspection completed by the local fire authority

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-03 · Technical assistance was provided ensuring that all play equipment is in safe and sanitary condition. The provider will need to replace, remove, or fix the red tricycle merry-go-round

Specialist observed the red tricycle merry-go-round was rusted and the seats were broken with sha jagged edges

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

41-02 · Technical assistance was provided ensuring that all children have an up-to-date immunization record within days of enrollment. The provider will need to obtain current immunization records for the children listed on the confidential page

Counselor observed the children listed on the confidential page did not have a current immunization record

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-01 · Technical assistance was provided ensuring that all children have an up-to-date physical health record within days of enrollment. The provider will need to obtain current physical health records for the children listed on the confidential page

Counselor observed the children listed on the confidential page did not have a current physical health record

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-09 · Technical assistance was provided ensuring that the employee roster in the clearinghouse is updated within 5 days of an employee's hire or termination date. Provider will need to update the employee roster in the clearinghouse

Counselor observed the provider's employee roster in the clearinghouse was not updated within 5 days of an employee's hire or termination date

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

33-06 · Technical assistance provided ensuring that all personnel working with children completes early literacy training within 12 months Provider will need to complete the early literacy training

Counselor observed the personnel listed on the confidential page did not complete the early literacy training within 12 months of starting in the industry

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

41-02 · Technical assistance was provided ensuring that all children have up-to-date immunizations records within 30 days of enrollment. Provider will need to obtain up-to-date immunization records

Counselor observed the children listed on the supplemental page did not have up-to-date immunization records

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-02 · Technical assistance was provided ensuring that all children have up-to-date physical health records within 30 days of enrollment. Provider will need to obtain up-to-date physical health records

Counselor observed the children listed on the supplemental page did not have up-to-date physical health records

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-02 · Technical assistance provided ensuing that all personnel working 10 hours or more have background screenings. Provider will need to get eligible background screenings

Counselor observed the personnel listed on the confidential page did not have eligible background screenings

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

41-01 · Immunization Records

FSC observed nine children did not have the updated immunization forms. If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations must provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Immunization Records

FSC observed there were four children with expired immunization forms. According to the CCF Handbook The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C22.001(7)(p), F.A.C., from the custodial parent or legal guardian. DH Form 680 and DH Form 681 may be obtained from the local county health department. Specific immunization requirements are included and detailed in the most current edition of the Immunization Guidelines-Florida Schools, Child Care Facilities and Family Day Care Homes as promulgated by the Florida Department of Health

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-01 · Training Requirements

Childcare personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-01 · Training Requirements

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.