54-80 · Violation

3 - 5 YRS (2:15) 3 - 5 YRS (2:17) 04. Supervision CCF Handbook, Section 2.4 Compliance 05. Transportation CCF Handbook, Section 2.5 Not Applicable Not Applicable Comments Per provider, no transportation services are provided to children in care. None observed. Technical Assistance provided to inform licensing if transportation decision changes in the future. 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section Not Applicable 2.5 and CCF Handbook, Section 7.4 07. Vehicle Requirements CCF Handbook, Section 2.5.4 Not Applicable 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 Not Applicable 09. Planned Activities CCF Handbook, Section 2.6 Compliance 10. Field Trip Permission CCF Handbook, Section 2.7 Not Applicable Not Applicable Comments Per provider, no field trips are provided to children in care. None observed. Technical Assistance provided to inform licensing if field trip decision changes in the future. 11. Child Discipline CCF Handbook, Section 2.8 Compliance PHYSICAL ENVIRONMENT 12. Facility Environment CCF Handbook, Section 3.1 Compliance 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 Compliance Page 1 of 6 Name: La Prima Casa Montessori License #: C11MD1637 Address: 2733 SW 3rd Ave Miami FL 33129 Type: Routine Date: 03/14/2024 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 Not Applicable Not Applicable Comments Per Provider, there are no infants in care. None observed. 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 [3/11/24] • One fire drill using an alternate evacuation route was done on [2/12/24] • One fire drill during napping/sleeping times was done on [PENDING] • 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 [PENDING] • One emergency INCLEMENT WEATHER drill was done on [PENDING] • Fire inspection [9/27/23] • Fire extinguisher [8/23] 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: La Prima Casa Montessori License #: C11MD1637 Address: 2733 SW 3rd Ave Miami FL 33129 Type: Routine Date: 03/14/2024 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 Not Applicable Not Applicable Comments Per provider all meals are prepared onsite. 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, no medication is administered to children in care, None observed. Technical Assistance provided to follow all medical procedures upon distribution. 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 1024

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

13-03 · Toxic Substances, Hazardous Materials and Weapons

FSC noted at the time of the inspection that there were cleaning materials (Clorox wipes and hydrogen peroxide) in the cabinets within reach of the children. TA was given: 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 Jul 18, 2023

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

18-12 · Bedding and Linens

FSC noted upon inspection that the beds were placed one on top of the other with the sheets on. 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 Jul 18, 2023

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

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

FSC noted upon inspection that some water bottles were not labeled with first and last names. 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 Jul 18, 2023

Category: nutrition. Marked corrected in the state record.

33-01 · Training Requirements

2 out of the 11 staff files did not have training transcripts

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

41-01 · Immunization Records

3 of the 23 students reviewed did not have their immunization records on file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-01 · Technical assistance per CCF Handbook 7.1.B, ""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 65C22.001(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."

Licensing authority is in receipt of email from provider containing 1 of 2 outstanding immunization records. Documents were reviewed for compliance on 01/24/23, the email added to provider file as supporting documentation and the documents destroyed

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.