23-08 · Fire Drills

CCF Handbook, Section 3.8.4, C: The operator must maintain a written record of the fire drills showing the date, number of children and child care personnel in attendance, evacuation route used, and time taken for all individuals to evacuate the premises. Each fire drill record must be maintained for a minimum of 12 months from the date of the fire drill. The fire drills conducted must include, at a minimum: 1. One fire drill using an alternate evacuation route, 2. One fire drill during napping/sleeping times, and 3. One fire drill in the presence and at the request of the licensing authority. This drill will be coordinated with the operator or designee

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

35-36 · Communicable Disease Control

Per provider, no medication is administered to children in care, None observed. RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form Noncompliance OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47),(Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 46),Enrollment Information (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) An error has occurred while processing HtmlTextBox 'htbxNonComplianceDescription': ' ', hexadecimal value 0x02, is an invalid character. Line 1, position 1107

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

21-12 · Restrooms and Bath Facilities

FSC noticed upon inspection of the bathroom that the chair where the children sit was cracked, peeling, and in poor condition. TA given was to the provider: (Each toilet and sink must be maintained in good operating condition, cleaned and sanitized or disinfected as needed, but at least once per day. Sinks utilized for teeth brushing activities/procedures by the children must be sanitized prior to the activity occurring)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-07 · Outdoor Equipment

FSC noted at the time of inspection that the fall zone on the playground did not have the required ground cover. TA was given to the provider: (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)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-01 · Student Health and Records

(6 of 28) childrens enrollment/health records were reviewed for compliance. Files reviewed: (I V). FSC found that 2 of the 6 children did not have an updated physical exam. TA was given to the provider: (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)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-09 · Background Screening Documents

The Clearinghouse employee roster was not updated at the time of the inspection. TA was given to the provider: (The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 days of when the individual has received a child care eligible result and has been hired at the facility. Employer/owner/operator must add an end date for individuals on the Employee/Contractor Roster in the Clearinghouse within 10 days of the employment termination)

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

03-01 · Ratio Sufficient

1 Teacher 6 Children - One Year (1:6) 1 Teacher 14 Children - Two - 4 Years (1:11) 1 Teacher 10 Children - VPK (1:20) FSC observed the two-year classroom out of ratio. 1 Teacher with 14 children. The two-year-old classroom was brought back into compliance when the owner came to the facility to be counted in staff to child ratio. 2.3 Ratios 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

Corrected Corrected by Feb 7, 2023

Category: supervision. Marked corrected in the state record.