01-01 · Technical assistance per s.402.3125(1)(a), Florida Statutes, "Upon receipt of a license issued under s. 402.308 or s. 402.309, the child care facility shall display such license in a conspicuous place within the facility."

Licensing authority did not observe the provider's operating license in a conspicuous location within the facility

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

09-03 · Technical assistance per CCF Handbook 2.6, "Each group or class must have a written and followed plan of scheduled activities posted in an easily seen location accessible to parents/guardians. The written plan must meet the needs of the children being served and must include alternate activities in case of bad weather. The written plan shall include a variety of activities that range from structured to unstructured activities that encourage a childs developmental growth."

Licensing authority did not observe a written plan of scheduled activities in a conspicuous place accessible to custodial parents or legal guardians

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

12-17 · Technical assistance per CCF Handbook 3.1, F, "Design and construction of a new child care facility or modifications to an existing facility must meet the requirements of the applicable local governing body. The facility must provide current written approval from the local governing body to verify compliance with building requirements, which include construction of a new building; renovation of an older building; or after a natural disaster to properly evaluate and where necessary, remediate or avoid sites wheres childrens health could be compromised. The written approval must include assessments of: 1. Potential air, soil, and water contamination on facility site and outdoor play areas; 2. Potential toxic or hazardous materials in building construction, such as lead and asbestos; and 3. Potential safety hazards in the community surrounding the site."

Licensing authority has not been made aware of construction, extent of construction, or approval from local governing body to verify compliance for structural modifications made to the existing facility

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

13-02 · Technical assistance per CCF Handbook 3.2, B, "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."

Licensing authority observed the cabinet under the sink in room 5 unlocked with cleaning products accessible to children

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

15-05 · Technical assistance per CCF Handbook 3.4.1,A "The capacity, as calculated by the licensing authority, must be posted in a conspicuous location within each room."

Licensing authority did not observe the licensed capacity posted for room 5 Licensed capacity: 26

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

23-18 · Technical assistance per CCF Handbook 3.8.5,D, "Documentation of conducted fire and emergency preparedness drills must be available at the time of inspection. Documentation produced after the inspection will not be used to meet the licensing standard or corrective action requirements."

The written record of fire and emergency preparedness drills conducted was not available for review at time of inspection

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

32-10 · Technical assistance per CCF Handbook 3.12, H, "Wading pools, including inflatable water slides with a landing area where water collects, are prohibited."

Licensing authority observed an inflatable pool where water collects that had been utilized by children in care. Provider resolved by removing pool from facility

Corrected Corrected by Jul 7, 2023

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

37-03 · Technical assistance per CCF Handbook 6.2, A, "At least one first aid kit must be maintained on the premises at all times. The kit(s) must be accessible to the child care personnel at all times and kept out of the reach of children. If the first aid kit is stored in the food preparation area, it must be stored in a manner to prevent contamination of food, food contact surfaces, or first aid supplies. First aid kits or supplies must be restocked after each use."

Per personnel on site, first aid kit is locked in an adjacent room and inaccessible for personnel use while children are in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-01 · Technical assistance per CCF Handbook 7.3, A, "Enrollment information shall be kept on file, current and available for review by the licensing authority."

Enrollment files were unavailable for review at the time of inspection

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-01 · Technical assistance per CCF Handbook 7.4, "Records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. These records shall be on-site, available for review by the licensing authority"

Personnel records or copies of records were unavailable for review at time of inspection

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.