12-02 · Facility Environment

During the inspection the family service counselor observed that fire alarm system was not operating properly within area(s) of the facility was observed to not be in good repair. Technical support that was given to the provider stated that 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 play areas must be inspected daily for basic health and safety and documented on a daily inspection log. 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. Documentation of the indoor play area inspection must be maintained for 12 months

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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.

41-02 · Immunization Records

During the inspection the family service counselor observed four students at the school Florida Certificate of immunization was not acceptable [The form was not current (expired)]. Technical support that was given to the provider The Student Health Examination or the signed statement is valid for two years from the date the physical was performed. An up-to-date version must be on file for as long as the child is enrolled at the facility

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-02 · Student Health and Records

During the inspection the family service counselor observed that one of the Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. Technical support that was given to the provider stated that the Student Health Examination or the signed statement is valid for two years from the date the physical was performed. An up-to-date version must be on file for as long as the child is enrolled at the facility

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-10 · Enrollment Information

During the inspection the Family Service Counselor observed that three of the students at the facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the months of April and September in that [ the provider didnt given the document to the parents in person or online for the month of April 2024 for the family service to review during the renewal inspection on 5/8/24.]. Technical support that was given to the provider stated that the annually, in the months of April and September, the child care facility must provide parents/guardians of the children enrolled in the facility with information regarding the potential for distracted adults to fail to drop off a child at the facility and instead leave them in the adults vehicle upon arrival at the adults destination.CF/PI 175- 12, brochure, which is incorporated by reference in 65C-22.001(7)(x), F.A.C. and may be obtained from the Departments website at www.myflfamilies.com. This issue was resolved during the inspection in the presences of the family service counselor

Corrected Corrected by May 22, 2024

Category: transportation. Marked corrected in the state record.

23-06 · Technical assistance was provided ensuring that a fire drill is done monthly at various dates and times. Completed at time of inspection

Counselor observed the fire drill was not completed for the months of November and December

Corrected Corrected by Jan 18, 2024

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

18-12 · Bedding and Linens

FSC observed the blankets and pillows were touching the bottom of the cot on top of it while stored. Provider will be sending the blankets home to be washed to come into compliance. 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 Sep 20, 2023

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