22-02 · Fire Drills

Facility does not have the approved annual fire safety inspection. Violation remained

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

38-02 · Background Screening Documents (Form OEL-SR-6204

Background screening for one staff member has not been received

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

22-02 · Fire Drills

Fire safety inspection violation stays the same

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

38-02 · Background Screening Documents (Form OEL-SR-6204

One staff does not have documentation of level 2 screening

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

22-02 · Technical assistance was provided that 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 1/30/2024. One fire drill using an alternate evacuation route has not been conducted during licensure year. One emergency LOCKDOWN drill has not been conducted during licensure year. One emergency INCLEMENT WEATHER drill has not been conducted during licensure year. Fire inspection conducted on 11/18/2022. Fire extinguisher serviced on 10/2023

FSC was unable to review a current and approved fire inspection

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

27-02 · Technical assistance provided regarding required training in the counselor comments as it does not fit in this substandard comment

FSC reviewed 2 staff files who did not have documentation of completed training

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

30-01 · Technical assistance was provided that one child care personnel with current and valid certificate(s) of course completion for first aid training and one child care personnel with current and valid certificate of course completion for pediatric cardiopulmonary resuscitation (CPR) procedures must be present at all times that children are in care. The same child care personnel may satisfy both requirements. Documentation of first aid training must be kept on file and available for licensing to review. Provider stated that training has been scheduled and extended

FSC was unable to review CPR training documentation for on-site staff

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

38-02 · Technical assistance was provided that a screening must be conducted as a condition of employment. The employer/owner/operator must review each employment application to assess the relevancy of any issue uncovered by the complete background screening, including any arrest, pending criminal charge, or conviction, and must use this information in employment decisions in accordance with state laws. A. Level 2 screening as outlined in s. 435.04, F.S., is required for all child care personnel and includes a criminal records check (both national and statewide), a sexual predator and sexual offender registry search, and child abuse and neglect history of any state in which an individual resided during the preceding 5 years. All fingerprints must be submitted and processed through the Background Screening Clearinghouse and therefore a LiveScan vendor that is Clearinghouse compatible must be used for submission of fingerprints. B. The fingerprint results from the Federal Bureau of Investigation will be returned to DCF via the Florida Department of Law Enforcement. DCF will review both the federal and state criminal history results, along with state criminal records, national sex offender registry, Florida sex offender registry, and the Florida child abuse and neglect registry. C. DCF will issue an eligible or non-eligible result through the Clearinghouse upon completion of searches and results from other states, if applicable

FSC was unable to review a background screening for one staff and did not find screening in Clearinghouse search

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.