17-01 · Outdoor Play Area/Fencing

Licensing Specialist observed that the facility's outdoor play areas continued that contained littler, nails, glass and other hazards such as tripping hazards that posed a low potential for harm to children in care continued NOT to be corrected specifically #4 under comment section (protruding tree roots growing on the outer fence and uneven pavement.) License Specialist observed that it was in the same state as previous Re-Inspection conducted on 12/12/2024. Technical Assistance was given to the Provider once again as per the CCF Handbook that ( The outdoor play area must be clean and free from litter, nails, glass and other hazards.) Also, to continue standard in compliance, maintenance of Playground area for protruding tree roots growing on outer fence and uneven pavement must be kept and maintained to avoid any tripping hazards.) In the form of efforts to assist licensees, the next violation of above standard within the next two years of last violation can result in disciplinary sanctions being progressively enforced by the Department imposing a "Per Day" fine in accordance to section 402.310 Florida Statues and Rule 65C-22.010, Florida Administrative Code. A fine under the enforcement provisions could be avoided through compliance. Re-Inspection reviewed and signed at the time of Inspection

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-07 · Outdoor Play Area/Fencing

Licensing Specialist observed that the base of the fence in the outdoor area specifically on the Two (2) outer sides leading to the open field and the church parking lot which leads to the street, was not at ground level and is evident of outside and inside access of animals at the present time continued to had NOT been corrected. Technical Assistance was given to the Provider as per the CCF Handbook that ( The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or openings larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level and be free from erosion or buildup to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being remote from the buildings. 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.) In the form of efforts to assist licensees, the next violation of above standard within the next two years of last violation can result in disciplinary sanctions being progressively enforced by the Department imposing a "Per Day" fine in accordance to section 402.310 Florida Statues and Rule 65C-22.010, Florida Administrative Code. A fine under the enforcement provisions could be avoided through compliance. Re-Inspection reviewed and signed at the time of Inspection

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-01 · Outdoor Play Area/Fencing

Licensing Specialist observed that the facility's outdoor play areas that contained littler, nails, glass and other hazards such as tripping hazards that posed a low potential for harm to children in care had been corrected except #4 under comment section (protruding tree roots growing on the outer fence and uneven pavement.) Technical Assistance was given to the Provider as per the CCF Handbook that ( The outdoor play area must be clean and free from litter, nails, glass and other hazards.) Also, to continue standard in compliance, maintenance of Playground area for protruding tree roots growing on outer fence and uneven pavement must be kept and maintained to avoid any tripping hazards. In the form of efforts to assist licensees, the next violation of above standard within the next two years of last violation can result in disciplinary sanctions being progressively enforced by the Department imposing a fine in accordance to section 402.310 Florida Statues and Rule 65C-22.010, Florida Administrative Code. A fine under the enforcement provisions could be avoided through compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-07 · Outdoor Play Area/Fencing

Licensing Specialist observed that the base of the fence in the outdoor area specifically on the Two (2) outer sides leading to the open field and the church parking lot which leads to the street, was not at ground level and is evident of outside and inside access of animals at the present time had NOT been corrected. Technical Assistance was given to the Provider as per the CCF Handbook that ( The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or openings larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level and be free from erosion or buildup to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being remote from the buildings. 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.) In the form of efforts to assist licensees, the next violation of above standard within the next two years of last violation can result in disciplinary sanctions being progressively enforced by the Department imposing a fine in accordance to section 402.310 Florida Statues and Rule 65C-22.010, Florida Administrative Code. A fine under the enforcement provisions could be avoided through compliance

Open Not marked corrected in the state record

Category: physical safety. 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. and may be obtained from the Departments website at www.myflfamilies.com/childcare.)

Open Not marked corrected in the state record

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.

12-18 · Facility Environment

Licensing Specialist observed the electrical outlet next to the children's bathroom accessible to the children in care did not have outlet covers in place. Technical Assistance was given to the Provider as per the CCF Handbook that ( All accessible electrical outlets must be tamper- resistant electrical outlets that contain internal shutter mechanisms to prevent children from sticking objects into receptacles. In settings that do not have tamper-resistant electrical outlets, outlets shall have safety covers.)

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

13-03 · Toxic Substances, Hazardous Materials and Weapons

Licensing Specialist observed that the closet with green label " TOXIC KEEP LOCKED" located between both children's bathrooms was unlocked and open with contents accessible to the children in care. Closet contained: mops, bleach, cleaning supplies, degreaser, brooms, multiple glass vases, stain remover liquid, floor cleaner, stainless steel spray cleaners and other household/industrial cleaning items. Technical Assistance was given to the Provider as per the CCF Handbook that ( All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times.) Violation was corrected at the time of the inspection by Child Care Personnel locking the closet with a padlock

Corrected Corrected by Oct 25, 2024

Category: recordkeeping. Marked corrected in the state record.

17-01 · Outdoor Play Area/Fencing

Licensing Specialist observed that the facility's outdoor play areas contained littler, nails, glass and other hazards such as tripping hazards that posed a low potential for harm to children in care. 1. Black, underground, sprinkler hose is protruding on the outside surface approximately 3.5 Inches, located outside in front of the door which access classroom to playground area. 2. Water hose located next to the water fountain in the right corner of the playground was untidy causing a tripping hazard. 3. Water fountain contained littler accessible to the children in care. Not operable at the present time. 4. There were several tripping hazards which included broken PVC piping, protruding tree roots growing on the outer fence and uneven pavement. Technical Assistance was given to the Provider as per the CCF Handbook that ( The outdoor play area must be clean and free from litter, nails, glass and other hazards.)

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-09 · Training Requirements

License Specialist observed that the facility did not have documented proof for all staff on Fire Extinguisher use/knowledge for Licensing Specialist to review. Technical Assistance was given to the Provider as per the CCF Handbook that ( 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.

17-07 · Outdoor Play Area/Fencing

Licensing Specialist observed that the base of the fence in the outdoor area specifically on the Two (2) outer sides leading to the open field and the church parking lot which leads to the street, was not at ground level and is evident of outside and inside access of animals at the present time. Technical Assistance was given to the Provider as per the CCF Handbook that ( The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or openings larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level and be free from erosion or buildup to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being remote from the buildings. 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.)

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-13 · Food Preparation Area

Licensing Specialist observed Two (2) Staff in the kitchen, food preparation area who were not wearing proper head covering. Unable to correct at the time of the inspection since the facility did not have any to provide. Technical Assistance was given to the Provider as per the CCF Handbook that ( A food preparation area is a designated room, such as a kitchen, or a designated space in a facility not normally used or accessible to the children in daily operations for indoor play, classroom, work or nap spaces, and not included when calculating usable indoor floor space. Child care personnel, while working in the food preparation area, must wear proper head covering, such as a hair net or hat. To prevent contact with ready to-eat foods, child care personnel must use clean disposable gloves, utensils, or similar items in the food preparation area.)

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

25-07 · Meals and Snacks

Licensing Specialist observed that at the refrigerator thermometer was at a temperature reading greater that 41 degrees Fahrenheit (actual reading was 50 degrees Fahrenheit) Technical Assistance was given to the Provider as per the CCF Handbook that ( An accurate thermometer designed to measure cold storage temperature must be placed inside each refrigeration and freezer unit. Thermometers in refrigerators must show a reading of 41 degrees Fahrenheit or below, and thermometers in freezers must show a reading of 0 degrees Fahrenheit or below. The thermometer must be located in the center of the unit and be readily accessible. Thermometer temperature readings higher than specified above require further temperature testing of food samples stored in the unit using a probe type thermometer; and adjustments to the unit setting to reach and maintain the required readings must be made.)

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

25-08 · Meals and Snacks

Licensing Specialist observed that the freezer did not have a thermometer. Technical Assistance was given to the Provider as per the CCF Handbook that ( An accurate thermometer designed to measure cold storage temperature must be placed inside each refrigeration and freezer unit. Thermometers in refrigerators must show a reading of 41 degrees Fahrenheit or below, and thermometers in freezers must show a reading of 0 degrees Fahrenheit or below. The thermometer must be located in the center of the unit and be readily accessible. Thermometer temperature readings higher than specified above require further temperature testing of food samples stored in the unit using a probe type thermometer; and adjustments to the unit setting to reach and maintain the required readings must be made.)

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

32-03 · Outdoor Equipment

License Specialist observed that the play equipment was not maintained in a safe or sanitary condition for the children to use such as: 1. Three (3) Water/Sand tables throughout the playground were broken with sharp edges in several areas, they were unclean and unkept. Toddler, beige sand/water table contained water and sand together with multiple toys floating inside. 2. Blue and Yellow playset ( GAP Play system) was not maintained in sanitary conditions. 3. Several balls, basketball (blue and brown) were broken and deflated. 4. Two (2) Red Tricycles were missing pedals, and several silver tricycles were missing handlebar covers, exposing the rusted sharp edges to the children in care (some had tape) but it was wearing out at the time of inspection. Wheels and body of the tricycles were rusted and unkept. Technical Assistance was given to the Provider as per the CCF Handbook that (All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months. All equipment used in the outdoor play area must be constructed and maintained according to manufacturers recommendations and allow for water drainage. Any open containers with water must be emptied immediately after use, i.e. pots, toys, or other equipment that collects water.)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-09 · Background Screening Documents

Licensing Specialist observed that the facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. Technical Assistance was given to the Provider as per the SACCF Handbook that (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/Director 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.

34-07 · Credentialed Staff

provider failed to notify fsc within 5 days that director was leaving 4.7 Director Credential D. Child care facility owners must notify the licensing authority within five working days of when the facility loses a credentialed director or when there is a change of director

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

03-01 · Ratio Sufficient

FSC observed 14 children - 2 teachers (1-3 year) standard was brought back into compliance when another teacher came and was added into ratio infants 5 children -2 teachers 1(4) 1 year old- 3 year olds 2 teachers - 14 children 1(6) 2.3 Ratios The staff-to-child ratio, as established in Section 402.305(4), F.S., is based on primary responsibility for the direct supervision of children and applies at all times while children are in care. 2.3.1 Mixed Age Groups A. In groups of mixed age ranges, where children under one year of age are included, one child care personnel must be responsible for no more than four children of any age group, at all times. B. In groups of mixed age ranges, where children one year of age but under two years of age are included, one child care personnel must be responsible for no more than six children of any age group, at all times

Corrected Corrected by Aug 1, 2023

Category: supervision. Marked corrected in the state record.