06-07 · Background Screening Requirements FDCH/LFCCH Handbook

The operator and the substitute did not have have a current abuse and neglect form. Licensing emailed the forms and provided technical assistance explaining, this forms must be current and is valid for a year

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

07-07 · Staff Training FDCH/LFCCH Handbook

The operator did not complete the 10 hour yearly in-service. Licensing provided technical assistance explaining 10 hours of annual in- service training had not been completed by the operator for the operators 12 month licensing period. To complete your training go to DCF training website. Please look at the counselor comments on the last page, with suggestion for free classes and the website information. Once completed email them to licensing with the transcript

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

19-02 · Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation

The smoke detector did not work. The operator obtained a new smoke detector before the submission of this inspection thus it was resolved. Licensing provided technical assistance, FDCH/LFCCH Handbook, Section 7.11, B The home shall have an operable smoke detector(s) and fire extinguisher with a current certificate

Corrected Corrected by Nov 8, 2024

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

19-03 · Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation

The home had a fire extinguisher but did not have a current certificate. Licensing provided technical assistance, explaining that fire extinguishers must have a current certificate. The operator got the fire extinguisher certified during this inspection, so it was resolved

Corrected Corrected by Nov 8, 2024

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

27-01 · Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook

The operator failed to conduct fire drills and did not have a fire drill record. Licensing observed a fire today, 1 staff and 3 children. Licensing provided the log and explained how to fill out, also explained was that fire drill must be completed monthly with the approved fire alarm system and fill out the log., thus this was completed at the time of the inspection

Corrected Corrected by Nov 8, 2024

Category: recordkeeping. Marked corrected in the state record.

31-02 · Technical assistance was provided. CCF Handbook 7.1 The child care facility is responsible for obtaining for each child in care a current, complete, and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680. Please look at the notes for the missing vaccinations and email them by the due

The children named on the notes have expired vaccinations

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

06-01 · Background Screening Requirements FDCH/LFCCH Handbook

The son of the operator who was living at the home at the time of the inspection did not have backscreening. It was explaining that household members must have background screening. Licensing provided technical assistance and email the instructions to complete the screening

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

32-01 · Health Records FDCH/LFCCH Handbook

The child named on the notes did not have a physical exam. Licensing provided technical assistance explaining the program has one month from the date of enrollment to obtain the form, and this is valid for two years from the date the exam was signed by the doctor

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

15-01 · Swimming Pools FDCH/LFCCH Handbook

The swimming pool does not have an alarm or a fence. Licensing provided technical assistance explaining. FDCH/LFCCH Handbook, Section 7.7, A All in-ground swimming pools and above-ground swimming pools more than one-foot deep shall have either a fence or barrier on all four sides, at a minimum of four feet in height, separating the home from the swimming pool, or a pool alarm that is operable at all times when children are in care. The fence or barrier shall not have any gaps or openings that would allow a young child to crawl under, squeeze through, or climb up the barrier

Open Not marked corrected in the state record

Open / not marked corrected.

19-02 · Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation

The smoke detector did not work. Licensing provided technical assistance, FDCH/LFCCH Handbook, Section 7.11, B The home shall have an operable smoke detector(s) and fire extinguisher with a current certificate

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-01 · Enrollment Information/Daily Attendance FDCH/LFCCH Handbook

All 5 children were missing registrations and food-related activities forms. Licensing provided technical assistance explaining, FDCH/LFCCH Handbook, Section 8.3, B Enrollment information shall be kept current and on file for each child in care and available for licensing to review

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.