23-02 · Fire Drills

At the time of inspection, the FSC reviewed the fire inspection at the center, and it was expired as of 10/11/2023. Last fire drill was conducted on [9/21/2023], One fire drill using an alternate evacuation route was done on [8/22/2023], One fire drill during napping/sleeping times was [has not been conducted for the licensure year yet], and One fire drill in the presence and at the request of the licensing authority [has not been conducted for the licensure year yet], One emergency LOCKDOWN drill [has not been conducted for the licensure year yet], and One emergency INCLEMENT WEATHER drill was done on [9/31/2023]. Fire Extinguisher Inspected: April 2023 Technical Assistance: 3.8.2 Fire Safety A. 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.

44-05 · Technical assistance was provided that prior to beginning volunteering in a child care facility, a CF-FSP 5217, Volunteer Acknowledgment which is incorporated by reference in 65C-22.001(7)(e), F.A.C., and may be obtained from the Departments website www.myflfamilies.com/childcare, must be completed and on file at the child care facility for the volunteer. Written documentation of volunteer hours must be maintained at the facility for a minimum of 12 months and available for review by the licensing authority. Staff signed document on-site and the standard returned to compliance at time of inspection. All (13) child care personnel records in the system were reviewed of which 13 were updated for compliance. Two new personnel were hired since the last inspection as per the director

FSC reviewed one volunteer's file and volunteer did not have a signed acknowledgement form

Corrected Corrected by Feb 14, 2023

Category: recordkeeping. Marked corrected in the state record.

45-01 · Technical assistance was provided that 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 The staff completed the document on-site and the standard returned to compliance at time of inspection

FSC reviewed one staff and one volunteer file that did not have a completed Background Screening and Personnel File Requirements form

Corrected Corrected by Feb 14, 2023

Category: background checks. Marked corrected in the state record.