12-02 · Technical assistance per CCF Handbook 3.1, A, "All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months."

Licensing authority observed a hole in the wall above an outlet in Classroom B

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

14-05 · Technical assistance per CCF handbook 3.1, G, "Cleaning must not take place while rooms are occupied by children except for general clean-up activities that are part of the daily routine. General cleaning refers to cleaning necessary to maintain a sanitary environment but that does not pose a hazard to children, such as wiping the table after lunch, soaking toys in a tub on the countertop, or sweeping. This does not include cleaning with hazardous materials or any cleaning which poses a risk of slipping or falling."

Mopping that presented a slip and fall risk was observed during drop off time in the main lobby and entryway of the facility. Provider resolved by drying the floor

Corrected Corrected by Aug 8, 2023

Category: physical safety. Marked corrected in the state record.

34-05 · Technical assistance per CCF Handbook 4.7.A, "Each child care facility must have a credentialed director who is on-site a majority of hours, excluding weekends and evening hours that the facility is in operation. Documentation of majority of hours must be maintained and available for review by the licensing authority."

Licensing authority requested verification of hours. Verification could not be produced. Director hours on site could not be verified at time of inspection

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

41-01 · Technical assistance per CCF Handbook 7.1,B "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."

Licensing authority observed [1] child file that did not contain a Florida Certification of Immunization or Religious Exemption from Immunization on file. Per other agent of the Department, this child has been unenrolled from facility, bringing this item into compliance at time of inspection

Corrected Corrected by Aug 8, 2023

Category: health medication. Marked corrected in the state record.

41-02 · Technical assistance per CCF Handbook 7.1, "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."

Licensing authority observed [2] immunization records to be expired. Per other agent of the Department, the children have been unenrolled from facility bringing this item into compliance

Corrected Corrected by Aug 8, 2023

Category: health medication. Marked corrected in the state record.

09-01 · Planned Activities

FSC noted at the time of the inspection, the classrooms did not have the activity plan posted. The director went to print them and placed them on the board. TA was given to the provider: ( Each group or class must have a written and followed plan of scheduled activities posted in an easily seen location accessible to parents/guardians. The written plan must meet the needs of the children being served and must include alternate activities in case of bad weather. The written plan shall include a variety of activities that range from structured to unstructured activities that encourage a childs developmental growth. The written plan also must include scheduled activities that: A. Promote emotional, social, intellectual, and physical growth; B. Do not have children left in confining devices such as car seats as an alternative to active play or adult/child interaction, supervision, or discipline; C. Do not include the use of electronic media for children under two years of age. Electronic media may only be used for educational purposes or physical activity for children 2 years of age and older for no more than 1 to 2 hours per day. D. Include both active and quiet play. Active play includes outdoor activities a minimum of twice per day, weather permitting. E. Include meals, snacks, and nap times, if appropriate for the age and the times children are in care. F. Provide adequate time and space for infants, birth to 12 months, in care to engage in activities that promote development of movement skills (tummy time, crawling, turning over, sitting, etc.). Infant seats (swings, bouncers, etc.) must be used only for short periods of time, no more than 15 to 30-minute intervals per infant and no more than two times per day that the child is in care. Infants in care shall be provided opportunities for outdoor time each day that weather permits. G. An appropriate daily schedule provides flexibility and contains transition periods that help children move smoothly from one activity to another. H. Providers are encouraged to inform parents and legal guardians of their childs activities on a daily basis. I. Providers must implement program practices that promote consistency and continuity of care for infants and toddlers. Early care and education programs must provide opportunities for each child to build emotionally secure relationships with a limited number of child care personnel. Efforts to promote consistency and continuity of care are shown through following daily routines and communicating consistently with parents/guardians. J. The program must make reasonable accommodations to the environment, planned activities and schedule so that children with special needs may participate

Corrected Corrected by Aug 1, 2023

Category: supervision. Marked corrected in the state record.

13-02 · Toxic Substances, Hazardous Materials and Weapons

FSC noted at time of the inspection that a bottle containing water and chlorine was uncapped inside an unsecured cabinet that is within the reach of children. The classroom teacher removed the bottle from the classroom. TA was given to the provider: (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)

Corrected Corrected by Aug 1, 2023

Category: nutrition. Marked corrected in the state record.

18-12 · Bedding and Linens

FSC noted at the time of inspection that the children's linens were on the beds. The teachers folded them and placed them in the cabinets of each student. TA was given to the provider: (Bedding and linens, when not in use, must be stored in a sanitary manner which prevents the spread of germs or lice from other linens. All bedding and linens must be thoroughly cleaned and sanitized at least once a week, and before use by another child. Bedding and linens shall not be stored in the bathroom, unless stored in cabinets

Corrected Corrected by Aug 1, 2023

Category: physical safety. Marked corrected in the state record.

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

FSC found at the time of the inspection bottles of milk with no first and last names hidden in the cabinets. The teachers threw the milk away and washed the bottle. TA was given to the provider: (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 1, 2023

Category: nutrition. Marked corrected in the state record.