20-03 · Crib Requirements

During the inspection the family service counselors observed three cribs at the facility used cribs that did not meet current federal guidelines for construction regulations as outlined in Title 16, Parts 1219,1220 & 1221 Code of Federal Regulations. Technical support that was given to the provider stated that children up to one year of age must be in a crib or playpen/play yard with sides for napping. Crib sides must be secured while there is an infant in the crib. Bar spacing must not exceed two and three-eighths inches. Cribs or playpen/play yards must meet the regulations as outlined in Title 16, Parts 1219, 1220 & 1221 Code of Federal Regulations, 2014, which is incorporated by reference in 65C22.001(7)(w), F.A.C

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

38-01 · Emergency Telephone Numbers

During the inspection the Family Service Counselor observed that the facilitys posted emergency information did not include the following: [ directions to the facility; including major intersections and local landmarks]. Technical support that was given to the provider stated that the emergency service telephone numbers must be posted on or near all telephones, including 911, ambulance, fire, police, poison control center, Florida Abuse Hotline, and the county public health department. Additionally, the address and directions to the facility must be posted with descriptions of major intersections and local landmarks

Corrected Corrected by May 23, 2024

Category: health medication. Marked corrected in the state record.

12-02 · Facility Environment

FSC observed peeled paint on the steps outside in the [playground area. TA was given to the director ( All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor and outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children.)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

18-02 · Bedding and Linens

FSC observed that the sheets been use in the infants classroom are not for portable cribs creating excess. TA was given to the director ( Cribs or playpens/play yards must have tight fitted sheets and no excess bedding, which includes but is not limited to: bumper pads, hanging mobiles, quilts, comforters, pillows, stuffed animals and cushions)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-09 · Training Requirements

FSC observed that some staff did not have the fire extinguishers training. TA was given to the director (All staff shall be trained in the use and operation of a fire extinguisher within 30 days of employment. The facility must maintain documentation that all staff have completed training.)

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

23-23 · Fire Drills

At the Infant's room. There was an open high chair placed in front of the exit door blocking the exit. Director stated that she had advised their staff to closed it an place it away after finish using it. As Technical Assistance, per Rule Handbook: Exit Areas The exits must be clearly marked, identifying the path to safety in case of an emergency, at all times during the operation of the child care facility. The exits must not be blocked at any time. The Director revomed it from the exit door and placed it away

Corrected Corrected by Jan 19, 2023

Category: ratio. Marked corrected in the state record.

33-09 · Training Requirements

One Childcare personnel in charge of 4 infants did not have Safe Sleep / Shaken Baby Syndrome Training completed. As Technical Assistance, per Rule Handbook: All programs that care for infants must have a written policy and procedure to identify and prevent shaken baby syndrome and abusive head trauma. The policy and procedures must require completion of the safe sleep training by child care personnel, as outlined in section 4.2.3. Director stated that she will transfer another childcare personnel whose training is completed to the infant's room

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

46-01 · Daily Attendance

No Daily attendance records observed at the Infant's room and at the 2 year's old classroom. As Technical Assistance, per Rule Handbook: 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. C. REMOVED. D. Attendance records must be maintained for a minimum of 12 months. E. Attendance records for Voluntary Pre-Kindergarten or School Readiness may be used, if applicable

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.