33-01 · Training Requirements

No on-site inspection was conducted. Re-inspection completed in office via document submission email by provider and received on 03/12/25. The DCF Transcript for child care personnel listed on supplemental sheet was reviewed to determine non-compliance, and a copy of the eligibility provider email in licensing file as supporting documentation. A copy of the re-inspection was email to provider requesting review, signature and return to counselor for their licensing

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-01 · Training Requirements

Licensing Specialist reviewing the child care personnel file observed that all child care personnel including volunteers who work 10 hours or more per month did not complete the 40-hour Introductory Child Care Training requirement. T.A. 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, 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), Understanding Developmentally Appropriate Practices (5 hours) and one of the following courses: * Special Needs Appropriate Practices (10 hours), * 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)

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

41-02 · Immunization Records

Licensing Specialist reviewing the children file observed that the Florida certificate of Immunization on 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 Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.00, 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

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-02 · Student Health and Records

Licensing Specialist reviewing children file notice that the children file does not include a current student health examination. 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.

23-02 · Fire Drills

Licensing Specialist observe at the time of inspection the facility did not have an approved annual fire safety inspection by the local fire authority, it is N.O.V. 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. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program. Last fire drill was conducted on [07/18/2024 ], One fire drill using an alternate evacuation route was done on [12/13/2024], One fire drill during napping/sleeping times was done on [01/16/2024], One fire drill in the presence and at the request of the licensing authority was done on [04/09/2024], One emergency LOCKDOWN drill was done on [01/12/2024], One emergency INCLEMENT WEATHER drill was done on [09/20/2023]. Fire inspection 08/14/2024 N.O.V. Fire extinguisher 08/2024

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

34-04 · Credentialed Staff

Licensing Specialist observed on child care personal file the director responsible for the daily operation of the program did not have an active Director Credential. T.A. Section 402.305(2)(g), F.S., requires a child care facility to have a credentialed director. Every applicant for a license to operate a child care facility or a license for a change of ownership of a child care facility must document that the facility director has an active Director Credential prior to issuance of the license. An applicant for the Director Credential must meet the requirements referenced in CF- FSP Form 5290, Florida Child Care and Education Program Director Credential and Renewal Application, which is incorporated by reference in 65C-22.001(7)(k), F.A.C. CF-FSP Form 5290 may be obtained from the Departments website at www.myflfamilies.com/childcare. All applications and documentation will be verified, and, if complete, the credential will be issued by the Department or its designated representative on CF-FSP Form 5252, Florida Child Care and Education Program Director Credential, which is incorporated by reference in 65C-22.001(7)(g), F.A.C

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

44-04 · Personnel Records

Licensing Specialist observed that a child care personal file does not include a Child Abuse and Neglect Reporting Requirements form sign annually. Per provider child care personal signed and dated the Child Abuse and Neglect Reporting Requirements form the same date of the inspection. T.A. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel. All (17) child care personnel records in the system were reviewed of which (12) were updated for compliance. 2 new personnel were hired since the last inspection as per the director

Corrected Corrected by Aug 14, 2024

Category: recordkeeping. Marked corrected in the state record.

17-01 · Outdoor Play Area/Fencing

FSC walking to the outdoor playground found a water hose spread in the floor, T.A. The outdoor play area must be clean from any hazards

Corrected Corrected by Apr 9, 2024

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

32-07 · Outdoor Equipment

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. 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. 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. If the ground cover in place is a unitary playground surface, then the unitary surfacing materials must be installed, maintained, or replaced according to manufacturers instructions. Unitary surfaces must be tested to and comply with ASTM F1292; documentation of test data must be retained at the facility and available for licensing to review. If the play area was approved by the Department prior to January 1, 2020 and does not meet the 6-foot fall/use zone requirement, then the facility must submit a written notification, including photographs and layout of the play area, to the Department prior to or on April 1, 2020, notifying its intention to continue to operate using the prior approved play area. However, if the permanent or stationary playground equipment is moved or replaced then the standard would apply, and 6 feet of use zone must be provided. Any new equipment added would be required to have the 6 feet of use zone in all directions from the perimeter of the equipment

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.