32-07 · Outdoor Equipment

Licensing Specialist observed in the playground area of 1- and 2-years old children, insufficient mulch under the slides. Technical Assistance was given to permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. Child Care Facility Handbook Page | 39 1. If the ground cover in place is loose ground cover (such as, but not limited to mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

04-06 · Supervision

FSC observed at the time of inspection a classroom for 6 Childrens 1 year old (1:6), and classroom for 8 Childrens 2 years old (1:11) has been supervise during naptime with one teacher only for both classrooms. FSC stay in the classroom until another teacher came to the 2 years old classroom to bring the ratio back in compliance. T.A. During nap time, childcare personnel must be within sight and hearing of all the children. All other childcare personnel required to meet the staff-to-child ratio must be within the building on the same floor and available to be summoned if needed to ensure the safety of the children. Nap time supervision does not apply to children up to 24 months of age, who must have direct supervision at all times

Corrected Corrected by Apr 3, 2024

Category: supervision. Marked corrected in the state record.

23-12 · Fire Drills

FSC notice during a fire drill teacher not having the emergency contact from the parents/legal guardian for the children in cares. T.A. A current attendance record and parent contact information must accompany child care personnel out of the building during a drill or actual evacuation and be used to account for all children

Corrected Corrected by Apr 3, 2024

Category: recordkeeping. Marked corrected in the state record.

42-02 · Student Health and Records

FSC observed at the time of inspection, Student health examination on children file was not current. T.A. The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are included in the health examination

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

39-03 · Technical assistance was given to provider per CCF handbook "A. All accidents and incidents or unusual occurrences that are threatening to the health, safety, or welfare of a child that occur while the child is in care must be documented on the same day they occur."

FSC observed facility to not have written incident/accident report completed the day of incident

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

03-01 · Ratio Sufficient

3 Teachers, 20 Children, 1 Year (1:6), 2 teachers, 7 Childrens • 3 Years (1:15), 1 Teacher, 13 Childrens FSC observed at the time of inspection classroom pre K-2 over ratio (1 teacher, 7 Children 1 year old). FSC wait in the classroom until one more teacher came to put the class back in ratio. T.A. 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

Corrected Corrected by Nov 14, 2023

Category: supervision. Marked corrected in the state record.

41-02 · Immunization Records

FSC observed at the time of inspection some of the children file have the Immunization Certificate expired. T.A. 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 65C-22.001(7)(p), F.A.C., from the custodial parent or legal guardian. 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

Open Not marked corrected in the state record

Category: health medication. 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.

43-10 · Enrollment Information

FSC observed at the time of the inspection, Not Distracted Adult Brochure sign by the parent/legal guardian in the children file. T.A. Annually, in the months of April and September, the child care facility must provide parents/guardians of the children enrolled in the facility with information regarding the potential for distracted adults to fail to drop off a child at the facility and instead leave them in the adults vehicle upon arrival at the adults destination.CF/PI 175- 12, 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

Category: transportation. Open / not marked corrected.

46-01 · Daily Attendance

FSC observed at the time of inspection Not daily attendance for the children were available for review in the 3 Years old classroom and and 1 years old classroom. FSC ask the teacher to do the daily attendance to be in compliance. T.A. Daily attendance of children must be taken and recorded accurately by the childcare personnel, documenting the time when each child enters and departs the program. Each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the childcare personnel and the group of children throughout the day should they leave the classroom

Corrected Corrected by Nov 14, 2023

Category: recordkeeping. Marked corrected in the state record.

23-01 · Fire Drills

The facility had and expired annual fire date as 08/11/2022 at the time of renewal inspection. Per CCF Handbook, Section 3.8.2, A the facility is out of compliances. * When the package was submitted for renewal, the inspection was up to date, but it expires on 08/11/2023 and the inspection was conducted o 08/16/2023. The provider is waiting on the fire department inspector to conduct the inspection

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.