17-01 · Outdoor Play Area/Fencing

Licensing Specialist reviewing the outdoor playground observed that two carpets on the ground are separate not connecting together and a black plastic house coming out of the ground causing a trip hazard for the children. T.A. The outdoor play area must be clean and free from litter, nails, glass and other hazards

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

23-02 · Fire Drills

Licensing Specialist observed that the facility did not have a current and approved annual fire safety inspection by the local fire authority. T.A. 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 [04/17/2025], One fire drill using an alternate evacuation route was done on [03/24/2025], One fire drill during napping/sleeping times was done on [04/17/2025], One fire drill in the presence and at the request of the licensing authority was done on [01/29/2025], One emergency LOCKDOWN drill was done on [03/14/2025], One emergency INCLEMENT WEATHER drill was done on [04/21/2025]. Fire inspection 05/09/2024- Expired Fire extinguisher 09/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-05 · Training Requirements

Licensing Specialist reviewing child care personnel file encountered that not all child care personnel complete the training. Time frame extended to complete the training exams due to lack of availability. T.A. In the event an individual leaves the child care industry not in compliance with the training requirements and returns to the industry either at the same or a different child care facility, he or she must comply with the training requirements described in this section, as well as any new training requirements that may have been added during the gap in employment in the child care industry prior to re- employment

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

75-12 · Violation

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. (13 of 102) childrens enrollment/health records were reviewed for compliance. Files reviewed: Letters (S-Z), and all newly enrolled children since the last inspection

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-04 · Personnel Records

FSC observed at the time of inspection, was not have on file the Child Abuse and Neglect Reporting Requirements form signed annually. Provider, provide to staff the Child Abuse and Neglect Reporting Requirements form to be signed for the staff at the time of inspection. All (15) child care personnel records in the system were reviewed of which (9) were updated for compliance. 4 new personnel were hired since the last inspection as per the director

Corrected Corrected by Jun 5, 2024

Category: recordkeeping. Marked corrected in the state record.

45-01 · Background Screening Documents

FSC observed at the time of inspection from 5131 background screening and personnel file requirements was not on file. Provider complete the Form 5131, Background Screening and Personnel File Requirements for the employees at the time of the inspection. T.A. Each personnel record must have a completed CF-FSP Form 5131, Background Screening and Personnel File Requirements, which is incorporated by reference in paragraph 65C-22.001(7)(b), F.A.C

Corrected Corrected by Jun 5, 2024

Category: background checks. Marked corrected in the state record.

45-06 · Background Screening Documents

FSC observed at the time of the inspection Attestation of Good Moral Character was not on file for all the staff. Provider got the Attestation of Good Moral Character form to sign by the staff at the time of inspection. T.A. CF Form 1649A, Child Care Attestation of Good Moral Character, which is incorporated by reference in 65C-22.001(7)(a), F.A.C., must be completed for all child care personnel at the time of initial screening or upon change in employers. CF Form 1649A may be obtained from the Departments website at www.myflfamilies.com/childcare

Corrected Corrected by Jun 5, 2024

Category: background checks. Marked corrected in the state record.

19-02 · Nap/Sleep Space Requirements

FSC observed child's napping or sleeping space does not maintain the minimum distance in between bedding. T.A. A minimum of 18 inches must be maintained around individual napping and sleeping spaces

Corrected Corrected by Feb 28, 2024

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

45-09 · Background Screening Documents

FSC observe employee/contractor roster does not include all the child care personnel. Provider update the employee/contractor roster at the time of inspection. T.A. 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

Corrected Corrected by Feb 28, 2024

Category: background checks. Marked corrected in the state record.

32-07 · Outdoor Equipment

FSC observed at the time of the inspection, outdoor playground is lack of mulch. T.A. . 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. If the ground cover in place is loose ground cover (such as, but not limited to: mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-01 · Training Requirements

FSC observed at the time of inspection one child care personnel training is not completed during the 12 months period. T.A. 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. The begin training timeframes begin at the time of employment in the child care industry. Training completion may not exceed 15 months from the date of employment in the child care industry in any licensed Florida child care facility

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.