45-09 · Background Screening Documents

FSC observed at the time of inspection the Employee/ Contractor Roster was not accurate. At the time of inspection, provider update e employee/contractor Roster to be compliance

Corrected Corrected by Dec 28, 2023

Category: background checks. Marked corrected in the state record.

23-02 · Fire Drills

FSC found at the time of the inspection the Fire Inspection is noncompliance, failure to provide a: Emergency Action Plan and Life Safety Permit. T.A. Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A- 36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

41-01 · Immunization Records

FSC observed at the time of inspection, a Florida Certification of Immunization for the children, was Not on file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-02 · Enrollment Information

FSC found an incomplete Child Care Application for Enrollment in the children file. At the time of inspection the child Mom is at the facility to complete the application for enrollment. T.A. The facility operator shall obtain enrollment information from the childs custodial parent or legal guardian prior to accepting a child in care. This information shall be documented on CF-FSP Form 5219

Corrected Corrected by Dec 28, 2023

Category: recordkeeping. Marked corrected in the state record.

03-01 · Technical assistance was provided 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. 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. The 2-year old teacher that was in break returned shortly after FSC arrived to facility and the office staff returned to 2-year old classroom where there are still 1-year old children at the end of the inspection. 1-year old child in infant classroom was transferred to 1-year old class and the standard returned to compliance at time of inspection. Corrected Ratio: Infants - 1:4 1-Year Old - 1:6 1-Year Old and 2-Years Old - 2:9 3-Years Old - 1:13 4-Years Old, 5-Years Old and School Age Children - 1:11

Upon arrival to facility, FSC counted ratio. FSC observed one staff with 5 children (4 infants and 1 one year old). Provider stated that child was in infants classroom because she not yet walks, but is already one-year old. Child was transferred over to 1-year old class. When continuing with ratio, office staff informed FSC that regular teacher for 2-year old classroom was in break. Office staff was covering in that class until teacher arrived from break. Upon reviewing children files, FSC found 4 of the children from the 2-years old class are still 1-year old. Ratio at Time of Arrival: Infants - 1:5 1-Year Old - 1:5 1-Year Old and 2-Years Old - 1:10 3-Years Old - 1:14 4-Years Old, 5-Years Old and School Age Children - 1:14

Corrected Corrected by Aug 8, 2023

Category: ratio. Marked corrected in the state record.

42-02 · Technical assistance was provided that 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. A. The Student Health Examination shall be completed by a person given statutory authority to perform health examinations. B. The Student Health Examination or the signed statement is valid for two years from the date the physical was performed. An up-to-date version must be on file for as long as the child is enrolled at the facility. C. 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

FSC reviewed two children files with student health examinations over 2-year old

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-01 · Technical assistance was provided that Child care personnel must successfully complete 40 hours of child care training as evidenced by successful completion of competency examinations offered by the Department or its designated representative with a weighted score of 70 or better. Child care personnel who successfully completed the mandatory 40-hour Introductory Child Care Training prior to January 1, 2004 are not required to fulfill the competency examination requirement. A. Part I Courses (30 Hours) Child care personnel must complete all of the following: ?Child Care Facility Rules and Regulations ?Health, Safety and Nutrition ?Identifying and Reporting Child Abuse and Neglect ?Child Growth and Development ?Behavioral Observation and Screening B. Part II Courses (10 Hours) Child care personnel must also complete 10 hours of the following Part II courses: ?Special Needs Appropriate Practices (10 hours), or ?Understanding Developmentally Appropriate Practices (5 hours) and one of the following courses: 1. Infant and Toddler Appropriate Practices (5 hours) 2. Preschool Appropriate Practices (5 hours) 3. School- Age Appropriate Practices (5 hours) Extended time frame provided due to the difficulty in providers scheduling exams

FSC reviewed one staff file who has not completed 40-hour introductory training

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.