88-99 · Violation

Infants and 1-Year Old - 3:10 2-Years Old - 2:11 3-Years Old - 2:19 4-Years Old - 1:12 04. Supervision CCF Handbook, Section 2.4 Compliance 05. Transportation CCF Handbook, Section 2.5 Not Applicable Not Applicable Comments Per provider, does not provide transportation and none was observed. 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section Not Applicable 2.5 and CCF Handbook, Section 7.4 Not Applicable Comments Per provider, does not provide transportation and none was observed. 07. Vehicle Requirements CCF Handbook, Section 2.5.4 Not Applicable Not Applicable Comments Per provider, does not provide transportation and none was observed. 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 Not Applicable Not Applicable Comments Per provider, does not provide transportation and none was observed. 09. Planned Activities CCF Handbook, Section 2.6 Compliance 10. Field Trip Permission CCF Handbook, Section 2.7 Not Monitored Not Monitored Comments Per provider, field trips are offered only during the summer months. 11. Child Discipline CCF Handbook, Section 2.8 Compliance Page 1 of 6 Name: Kids Adventure Learning Center License #: C11MD2188 Address: 14543 SW 42nd St Miami FL 33175 Type: Routine Date: 01/30/2024 PHYSICAL ENVIRONMENT 12. Facility Environment CCF Handbook, Section 3.1 Compliance 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 Compliance 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 Compliance 15. Licensed Capacity CCF Handbook , Section 3.4 Compliance 16. Indoor Floor Space CCF Handbook, Section 3.4 Compliance 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 Compliance 18. Bedding and Linens CCF Handbook, Section 3.6 Compliance 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 Compliance 20. Crib Requirements CCF Handbook, Section 3.6 Compliance 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 Compliance 22. Operable Phone CCF Handbook, Section 3.8.1 Compliance 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 Compliance Compliance Comments Last fire drill was conducted on 1/16/2024. One fire drill using an alternate evacuation route was done on 11/13/2023. One fire drill during napping/sleeping times was done on 12/13/2023. One fire drill in the presence and at the request of the licensing authority has not been conducted during licensure year. One emergency LOCKDOWN drill has not been conducted during licensure year. One emergency INCLEMENT WEATHER drill was done on 11/13/2023. Fire inspection conducted on 10/26/2023. Fire extinguisher serviced on 12/2023. As technical assistance, the licensing counselor requested that a Fire Drill be done in the presence of licensing authority, and the provider agreed to conduct the fire drill at time of inspection FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 Compliance 25. Meals and Snacks CCF Handbook, Section 3.9 Compliance 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 Compliance Page 2 of 6 Name: Kids Adventure Learning Center License #: C11MD2188 Address: 14543 SW 42nd St Miami FL 33175 Type: Routine Date: 01/30/2024 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 Compliance Compliance Comments Caterer: Sergio's Catering 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 Compliance SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 Compliance 30. Diapering CCF Handbook, Section 3.10 Compliance 31. Indoor Equipment CCF Handbook, Section 3.11 Compliance 32. Outdoor Equipment CCF Handbook, Section 3.12 Compliance TRAINING 33. Training Requirements CCF Handbook, Section 4 Compliance 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Compliance HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 Compliance 36. CPR Requirements CCF Handbook, Section 4.2.4 Compliance 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 Compliance 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 Compliance 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 Compliance 40. Medication CCF Handbook, Section 6.5 Not Applicable Not Applicable Comments Per provider, medication is not administered. RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 Noncompliance An error has occurred while processing HtmlTextBox 'htbxNonComplianceDescription': ' ', hexadecimal value 0x02, is an invalid character. Line 1, position 1149

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

23-02 · Fire Drills

Last fire drill was conducted on 10/12/2023 One fire drill using an alternate evacuation route was done on 10/12/2023 One fire drill during napping/sleeping times was done on 07/12/2023 and One fire drill in the presence and at the request of the licensing authority was done on Pending One emergency LOCKDOWN drill was done on 03/13/2023, and One emergency INCLEMENT WEATHER drill was done on Pending. Provider was asked to complete fire drill today with Fsc present and she stated she wanted to complete one on the next visit. Per provider, A phone call was made during the inspection to the Miami-Dade Fire Rescue Department to schedule a day for a fire inspection

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.

15-05 · Technical assistance was given to provider per CCF handbook "The capacity, as calculated by the licensing authority, must be posted in a conspicuous location within each room. "

FSC observed in after school classroom was observed to not have the room capacity posted. Provider was able to correct at the time of inspection by posting the room capacity

Corrected Corrected by Jul 10, 2023

Category: ratio. Marked corrected in the state record.

19-02 · Technical assistance was given to provider per CCF handbook "A minimum of 18 inches must be maintained around individual napping and sleeping spaces. A maximum of two sides of a napping or sleeping space may be against a solid barrier, such as the wall. The solid side of a crib does not meet the requirements for a solid barrier. "

FSC observed 18 inch of separation not met during nap time, cots were placed side-by-side. Provider was able to correct at the time of inspection by separating cots and meeting the 18 inch of separation requirement

Corrected Corrected by Jul 10, 2023

Category: ratio. Marked corrected in the state record.

05-02 · Technical assistance was given to provider per CCF handbook " A log must be maintained for all children being transported in a vehicle or on foot away from and/or to the premises of the child care facility. The log must be retained on file at the facility for a minimum of 12 months and available for review by the licensing authority. The log must include: 1. Each childs name, 2. The date and time of departure, 3. Time of arrival at the destination, 4. The signature of the driver (or in the case of travelling on foot, the signature of the child care personnel), and 5. The signature of a second child care personnel or person(s) authorized by the provider to verify the transportation log and that all children have arrived safely and left the vehicle (if applicable). "

FSC observed that there was not transportation log, for a field trip that took place on July 6th,2023

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

10-03 · Technical assistance was provided that written parental permission must be obtained in the form of a general or event-specific permission slip. Provider sent field trip form via e-mail to parent to be signed. It was received after the children had returned to the facility. Standard completed at time of inspection

FSC reviewed field trip forms for today's field trip. 45 children were in attendance, however, there were only 44 signed field trip forms

Corrected Corrected by Jun 27, 2023

Marked corrected in the state record.

46-03 · Technical assistance was provided that daily attendance of children must be taken and recorded accurately by the child care personnel, documenting the time when each child enters and departs the program. A. Attendance devices used for the purposes of tracking attendance may be used, but personnel must ensure the accuracy of the documented attendance. Each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom. B. The custodial parent or guardian may document the time when his/her child enters and departs the child care facility or program. However, child care facility personnel are responsible for ensuring that attendance records are complete and accurate. Provider updated and added all children who were present in the facility to the attendance log

FSC reviewed attendance logs for the facility. There was a group of children in a field trip, however, not all children were logged in the attendance. There were 5 children missing from the log in the facility

Corrected Corrected by Jun 27, 2023

Category: recordkeeping. Marked corrected in the state record.

03-01 · Ratio Sufficient

2:6, Infant 2:5, 1 year old 3:18, 2 year old 2:18, 3 year old 2:13, VPK, 4 year old Upon arrival to commenced a complaint inspection the center is compliant of Ratio. During a food program inspection, the inspector arrive at facility at 6:48am and observed 1 teach to 3 infants, 5, 1 or 2 years, and 3 4 year old. FSC observed the sign in sheet , which indicted one teacher at the time, date, and the amount of children that was at the center on 2/28/2023 was accurate to the complaint. Technical assistant was given that, 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. Mixed Age Groups 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. 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 Mar 1, 2023

Category: supervision. Marked corrected in the state record.