23-01 · Fire Drills

The facility did not have the current fire safety inspection

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

15-05 · Licensed Capacity

During the inspection the family service counselor observed that the facility failed to post the room capacity in each room or on the information board. Technical support that was given to the provider stated that the capacity, as calculated by the licensing authority, must be posted in a conspicuous location within each room or on the information board

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

23-01 · Fire Drills

During the inspection the family service counselor observed that the facility did not have a current and approved annual fire safety inspection by the local fire authority. Technical support that was given to the provider stated 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

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

29-16 · Health and Sanitation

During the inspection the Family Service Counselor observed that the hand hygiene procedures, including situations or times, were not posted in food preparation, diapering, and toileting areas. Technical support that was given to the provider stated that the Child care personnel and children must wash their hands thoroughly with soap and running water, dry, and follow personal hygiene procedures for themselves and while assisting others. Examples of activities when handwashing is required include but are not limited to: before and after eating, immediately following outdoor play, after toileting, following the use of any cleaners or toxic chemicals before and after administering medication, and during food preparation and snack distribution

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

33-05 · Training Requirements

During the inspection the Family Service Counselor observed that the child Care personnel, who were not in compliance with training requirements when they left the industry, did not complete required training and any new mandated training before returning to the industry. Technical support that was given to the provider stated that the 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: recordkeeping. Open / not marked corrected.

33-07 · Training Requirements

During the inspection the family service counselor observed that the child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June 30. Technical support that was given to the provider were Upon successful completion of the 40-hour introductory training requirements, child care personnel must complete a minimum of 10 clock-hours or one CEU of in-service training annually during the states fiscal year beginning July 1 and ending June 30

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

43-10 · Enrollment Information

During the inspection the Family Services Counselor observed that 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 [ students files had the incorrect date during the inspection instead of September 2024 all the files were dated for August 2024.] Technical support that was given to the provider stated that there shall be signed statements from the custodial parents or legal guardian that the child care facility has provided them with the following information: 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

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

33-02 · Training Requirements

During the inspection the Family Service Counselor observed that five employees at the facility did not have documentation of child care personnel's completion of required training on the training transcript in that [ several employee files during the inspection online or in person.]. Technical support that was given to the provider stated that the A copy of the Departments training transcript may be obtained from the Departments website at www.myflfamilies.com/childcare. A copy of the training transcript must be included in each child care personnels record maintained at the child care facility

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-01 · Background Screening Documents

During the inspection the Family Service Counselor observed that all the employee files were missing a complete CF-FSP Form 5131, Background Screening and Personnel File Requirements, was not on file for all employees. Technical support that was given to the provider stated that the 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

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

33-02 · Training Requirements

During the inspection the Family Service Counselor observed that five employees at the facility did not have documentation of child care personnel's completion of required training on the training transcript in that [ several employee files during the inspection online or in person.]. Technical support that was given to the provider stated that the A copy of the Departments training transcript may be obtained from the Departments website at www.myflfamilies.com/childcare. A copy of the training transcript must be included in each child care personnels record maintained at the child care facility

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

34-04 · Credentialed Staff

During the inspection the Family Service Counselor observed that the director responsible for the daily operation of the program did not have an active Director Credential. Technical support that was given to the provider stated that the CF-FSP Form 5252, Florida Child Care and Education Program Director Credential, must be maintained at the facility for review by the licensing authority. A Director Credential, as documented on CF-FSP Form 5252, Florida Child Care and Education Program Director Credential, is active for five years from the date of issuance

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

45-01 · Background Screening Documents

During the inspection the Family Service Counselor observed that all the employee files were missing a complete CF-FSP Form 5131, Background Screening and Personnel File Requirements, was not on file for all employees. Technical support that was given to the provider stated that the 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

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-06 · Background Screening Documents

During the inspection the Family Service Counselor observed that the two employee was missing the Child Care Attestation of Good Moral Character was not completed at the time of initial screening or upon change in employers. Technical support that was given to the provider stated that the 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

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-08 · Background Screening Documents

During the inspection the Family Service Counselor observed that one of the employees were missing the child enrichment provider was missing level 2 screening or did not meet the screening requirements prior to providing services. Technical support that was given to the provider stated that a child enrichment service provider shall be of good moral character based upon screening. This screening shall be conducted as provided in chapter 435, using the level 2 standards for screening set forth in that chapter. A child enrichment service provider must meet the screening requirements prior to providing services to a child in a child care facility. A child enrichment service provider who has met the screening standards shall not be required to be under the direct and constant supervision of child care personnel

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.