33-01 · Technical assistance was given to provider per CCF handbook " Mandated Introductory Training Child care personnel must successfully complete 40 hours of child care training as evidenced by successful completion of competency examinations offered by the Department or its designated representative with a weighted score of 70 or better. Child care personnel who successfully completed the mandatory 40-hour Introductory Child Care Training prior to January 1, 2004 are not required to fulfill the competency examination requirement. A. Part I Courses (30 Hours) Child care personnel must complete all of the following: ? Child Care Facility Rules and Regulations ? Health, Safety and Nutrition ? Identifying and Reporting Child Abuse and Neglect ? Child Growth and Development ? Behavioral Observation and Screening B. Part II Courses (10 Hours) Child care personnel must also complete 10 hours of the following Part II courses: ? Special Needs Appropriate Practices (10 hours), or ? Understanding Developmentally Appropriate Practices (5 hours) and one of the following courses: 1. Infant and Toddler Appropriate Practices (5 hours) 2. Preschool Appropriate Practices (5 hours) 3. School- Age Appropriate Practices (5 hours) " An extended

LS observed 1 personnel had not completed the required 40-hour introductory child care training

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

23-02 · Technical assistance was given to provider per CCF handbook " Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program."

FSC observed facility's local fire authority's inspection to not be current

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

23-06 · Technical assistance was given to provider per CCF handbook "Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program. " Last fire drill was conducted on 8.3 23, One fire drill using an alternate evacuation route was done on 6.15.23, One fire drill during napping/sleeping times was done on 3.22.23, and One fire drill in the presence and at the request of the licensing authority was done on 8.3.23, One emergency LOCKDOWN drill was done on 1.4.23, and One emergency INCLEMENT WEATHER drill was done on 2.7.23. Fire Extinguisher : December, 2022 Fire Inspection: 6.13.23 Inspected/N.O.V (30)

FSC observed that facility failed to conduct a fire drill for the month of July. Provider was able to correct at the time of inspection by conducting a fire drill with licensing authority

Corrected Corrected by Aug 3, 2023

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

28-04 · Technical assistance was given to provider per CCF handbook "The provider must make sure all formula and food brought from home are labeled with the childs first and last name. The provider is responsible for the label; therefore, if the label is not completed by the parent, child care personnel must put the label on when the formula or food is received."

FSC observed enrolled child (breastmilk) was not labeled with first and last name. Provider was able to correct at the time of inspection by adding child's full name on container

Corrected Corrected by Aug 3, 2023

Category: nutrition. Marked corrected in the state record.

39-03 · Technical assistance was given to provider per CCF handbook "All accidents and incidents or unusual occurrences that are threatening to the health, safety, or welfare of a child that occur while the child is in care must be documented on the same day they occur"

FSC observed that an incident took place at facility and was not documented on an accident/incident report form on the of. Provider was able to complete an incident report, parent works at facility. By completing a complete accident/incident report

Corrected Corrected by Aug 3, 2023

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

46-01 · Technical assistance was given to provider per CCF handbook "Daily attendance of children records must be maintained for a minimum of 12 months"

FSC was observed in Rocket babies classroom, attendance was not taken for the week. Provider was able to accurately complete attendance roster

Corrected Corrected by Aug 3, 2023

Category: recordkeeping. Marked corrected in the state record.

33-01 · Training Requirements

FSC observed that a staff did not complete the 40 hour introductory training. TA was given to the director ( Child care personnel must successfully complete 40 hours of child care training as evidenced by successful completion of competency examinations offered by the department or its designated representative with a weighted score of 70 or better. Child care personnel who successfully completed the mandatory 40 hour Introductory Child Care Training prior to January 1, 2004 are not required to fulfill the competency examination requirement). Director requested two months to come into compliance due to the limit exam dates

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.