21-14 · Restrooms and Bath Facilities

At the time of inspection licensing specialist observed that there was no soap in the rest room. Director added soap to the restroom bringing back into compliance at time of inspection

Corrected Corrected by Jan 30, 2024

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

23-05 · Fire Drills

At the time of inspection licensing specialist observed and photographed the fire extinguishers were not serviced and retagged within one year. Be sure to schedule a fire extinguisher inspection by due date. TA Fire extinguishers with a minimum rating of 2A:10BC must be properly installed, serviced and maintained with current inspection tags at all times

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

23-23 · Fire Drills

AT the time of inspection licensing specialist observed and photographed the emergency exit blocked by a 2x4 board keeping the door closed. The door could not be opened from the inside. Licensing specialist had to go outside and around the building to the door and removed the board to allow for the emergency door to be opened in the event of an emergency evacuation. During the hours of operation the emergency doors must be able to be opened. TA The exits must be clearly marked, identifying the path to safety in case of an emergency, at all times during the operation of the child care facility. The exits must not be blocked at any time

Corrected Corrected by Jan 30, 2024

Category: ratio. Marked corrected in the state record.

24-21 · Food Preparation Area

AT time of inspection licensing specialist observed and photographed snacks stored in air tight containers without the date opened listed on the containers. Be sure to date any snacks that are opened and stored in containers by due date. TA Opened packages of perishable or leftover food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored and discarded within seven calendar days

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

28-02 · Bottles, Breastmilk, Formula and Infant Food

At the time of inspection licensing specialist observed and photographed bottles not labeled with first and last name. Be sure to have all bottles and sippy cups labeled with children's first and last name when they are brought from home by due date. TA Bottles and sippy cups brought from home shall be individually labeled with the childs first and last name and shall be returned to the custodial parent or legal guardian daily

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

29-02 · Health and Sanitation

AT the time of inspection licensing specialist observed that staff did not wash her hands after changing a child's diaper. She sanitized the changing pad but never washed her hands. Licensing specialist asked staff if she was going to wash her hands and the child's hands and she proceeded to wash her hands and the child's hands. TA Hands must be washed and dried thoroughly after each diapering or toileting procedure, and all surfaces that have been touched must be cleaned and sanitized or disinfected to prevent the spread of germs

Corrected Corrected by Jan 30, 2024

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

29-03 · Health and Sanitation

AT the time of inspection licensing specialist observed that staff did not wash her hands after changing a child's diaper. She sanitized the changing pad but never washed her hands. Licensing specialist asked staff if she was going to wash her hands and the child's hands and she proceeded to wash her hands and the child's hands. TA Hands must be washed and dried thoroughly after each diapering or toileting procedure, and all surfaces that have been touched must be cleaned and sanitized or disinfected to prevent the spread of germs

Corrected Corrected by Jan 30, 2024

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

35-12 · Communicable Disease Control

At the time of inspection licensing specialist was informed that the documentation for the training is at the other site. Be sure to have documentation on site for licensing specialist to review by due date. TA Written documentation that child care personnel have participated in the facilitys annual refresher education for the exposure plan and understand the proper procedures in the event there is exposure to blood and potentially infectious fluids must be retained for 12 months and be available for licensing to review

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

39-06 · Accident/ Incident Notification and Documentation

At the time of inspection there were no accident/incident reports on file for licensing specialist to review. Be sure to have copies of incident/accident reports on file for licensing specialist to review by due date. TA The documentation must be maintained for 12 months. If the parent or legal guardian does not pick up the child on the date of occurrence of the accident or incident, the individual authorized to pick up the child must sign and be provided a copy of the accident/incident form

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

75-70 · Violation

Influenza Virus, Guide to Parents, which is incorporated by reference in 65C-22.001(7)(n), F.A.C. and may be obtained from the Departments website at www.myflfamilies.com/childcare. 5. Annually, in the months of April and S

Open Not marked corrected in the state record

Open / not marked corrected.

43-10 · Enrollment Information

At the time of inspection documentation of how facility distributed the distracted driver brochures for the month of September 2023 was not available. Please be sure to have documentation that shows the distribution of the brochure by due date. TA 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.

12-03 · Facility Environment

At time of inspection, licensing specialist observed that the toilet in the staff restroom was not fixed. The director stated that she has a person to install the new toilet and they will have it installed within 30 days. All other issues noted in the previous inspection have been resolved including the storage of the nap items and a covering of the stored items in the restroom are now covered with a shower curtain. Be sure to replace the toilet by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-03 · Facility Environment

At time of inspection, counselor observed that the storage shelves in the teacher's restroom were not covered. Be sure to add a cover or store lose items in something non-permeable. The nap items are stored in plastic bags which are non-permeable. The toilet in the teacher's restroom did not have a tank cover and was not in good working order. Teacher stated that a new toilet has been ordered and just waiting for it to be installed. Be sure to store other lost items stored in the restroom in something non-permeable by due date. Also at time of inspection, counselor observed and photographed areas which needed cleaning. The center has an air purifier however the purifier has significant dust built up. The children's restroom has a stain in the bowl and a strong smell of urine was present. Please be sure to clean the restroom and check to see if the air purifier needs a new filter and clean the outside of the unit by

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

20-06 · Crib Requirements

While completing the reinspection, the counselor observed an infant with a blanket in the crib. Per the CCF handbook 3.6.4.C. Children must not be placed in the cribs, playpens, play yards or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. Cribs, playpens, play yards, other napping and sleeping bedding being used by a child must be placed a minimum of 18 inches away from window blinds, draperies or any window treatment/cover that pose a strangulation hazard. The staff removed the blanket from the crib and brought the facility back into compliance

Corrected Corrected by Feb 7, 2023

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

03-01 · Ratio Sufficient

Child Care Licensing observed the ratio of 1:5 in the infant/1yr/2yr old classroom. There were four one/two-year-olds and one infant with one child care personnel. The children were napping during this observation. TA provided regarding mixed age groups, explained that the inclusion of the infant with the group requires the infant ratio of 1:4. The standard was corrected by moving one of the 2-year-olds to the other group

Corrected Corrected by Jan 24, 2023

Category: ratio. Marked corrected in the state record.