23-01 · Technical assistance was provided 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. During the last inspection, LS received a copy of the fire inspection via email and forwarded it to a staff member for them to print it and have it at the site

Non-Compliance Description: During the inspection, the provider did not have documentation for the annual fire inspection on site

Corrected Corrected by Mar 13, 2025

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

23-06 · Technical assistance was provided per CCF handbook During the facilitys license year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care

Non-Compliance Description:During the inspection, LS noted that the fire drill and emergency preparedness exercises were not conducted for January and February 2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

34-05 · Technical assistance was provided per CCF handbook Each child care facility must have a credentialed director who is on-site a majority of hours, excluding weekends and evening hours that the facility is in operation. Documentation of majority of hours must be maintained and available for review by the licensing authority

Non-Compliance Description: The director is not present when the LS has been at the site to complete an inspection

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

44-01 · Technical assistance was provided per CCF handbook Background screening documentation must be maintained for all child care personnel as defined by Section 402.302(3), F.S., which includes household members if the facility is located in or adjacent to the home of the operator. Background screening documentation must be on-site and available for the licensing authority to review. 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. 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. A copy of the eligible results, for the Level 2 screening, generated from the Clearinghouse must be on record for each personnel. If awaiting Out-of-State criminal history results, a copy of the DCF email informing of the individuals eligibility for a provisional hire status must be in the personnel file A copy of the DCF letter/email informing of search conducted of the Floridas child abuse and neglect registry must be on record for each personnel screened between July 1st and December 15th of 2016. A copy of each request made to out of state child abuse and neglect registries for individuals who lived outside the state of Florida in the preceding five years. A copy of each search conducted for out of state sexual offender/predator registries for individuals who lived outside the state of Florida in the preceding five years. A copy of all background screening clearance documents for the director and owner must be included in the Departments official licensing file or in accordance with the appropriate local licensing agency requirements. A copy of the Juvenile Records Check with FDLE for any household members aged 12 to 17 years, if facility is located in or adjacent to home of the operator

Non-Compliance Description: During the inspection, there were no personnel records or copies being maintained at the facility for the director

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.