11-03 · Indoor Play Area Group: Secs. 7-3 and 7-63, Ordinance and DCF Handbook

During the inspection, furniture and stacked containers were observed around the children's play area. Following progressive enforcement procedures, a Notice of Violation is being issued as this standard was previously cited out of compliance on 07/02/2024 and 11/29/2023

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

15-01 · Vermin/Pest Control Group: DCF Handbook

Insects were present inside the house during this inspection

Open Not marked corrected in the state record

Open / not marked corrected.

05-01 · Personnel Health Requirements Group: Sec. 7-62, Ordinance and DCF Handbook Sec. 7-62

During today's visit the substitute that was supervising children did not have a valid physical form. See supplement

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

06-03 · Licensed Capacity and Supervision Group: Sec. 7-64, Ordinance and DCF Handbook Sec. 7-64

During today's visit the provider was not on premises and the substitute who was authorized to supervise children was not directly supervising children. Per substitute statement she was sick and was in the restroom which was approximately 25 mins while CCLE staff waited for access to the home

Corrected Corrected by Oct 30, 2024

Category: supervision. Marked corrected in the state record.

12-01 · Technical assistance was provided to ensure all children have the opportunity for outdoor play and gross motor activities

During today's visit. The outdoor play space was inaccessible for children's use. Per substitute statement the outdoor space area was in the process of getting a fence installed

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-05 · Outdoor Play Area Requirements Group: Sec. 7-63, Ordinance and DCF Handbook Sec. 7-63

During today's visit the out door play area was observed to have hazardous equipment accessible to children. Per substitute statement there will be a fence installed to block off access to the hazardous equipment

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

20-29 · First Aid Supplies: Broward County Code of Ordinances, Article XV

During today's inspection furniture was observed around the children's play area. The clutter limited the area for children to play. The dining area was observed to have groceries and materials that made it inaccessible for use. The area needs to be cleared of the clutter

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

20-29 · First Aid Supplies: Broward County Code of Ordinances, Article XV

During today's inspection the outdoor play area was observed to have excessive furniture that limited children's play area. There was an area that had machinery that was accessible to children. Per provider there was construction going on and contractors did not put gate back up. This area needs to be decluttered and fence must be properly reinstalled

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

14-13 · Napping Space/Bedding: Broward County Code of Ordinances, Article XV

There was a crib observed with furniture and boxes that blocked it from being accessible. Per provider stackable cots have been purchased to replace cribs and play pens to optimize napping space

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-01 · Attendance Requirements: Broward County Code of Ordinances, Article XV

During today's visit there was no documentation of attendance for children present. Provider stated that the July sign in sheets were in process of being created

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

20-29 · First Aid Supplies: Broward County Code of Ordinances, Article XV

During today's visit the smoke detector was observed without batteries in the area in which the children are in care. There were 2 additional smoke detectors located in the bedrooms. It is essential that the smoke detector in kitchen and area where children are in care are in good repair and operable in case of fire

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-05 · Outdoor Time and Play Area Requirements: Broward County Code of Ordinances, Article XV

During today's inspection, was noted several broken wood fence panel, within the children's reach. Provider needs to replace those broken panels

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

20-29 · First Aid Supplies: Broward County Code of Ordinances, Article XV

During the inspection, furniture were observed around the children's play area. These pieces of furniture blocked children's access to the play area. The outdoor play area must be clean, free of potential hazards and needs to be cleared of clutter

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.