01-03 · Technical assistance was given to provider per Florida Statutes "Advertisement.A person, as defined in s. 1.01(3), may not advertise a child care facility, family day care home, or large family child care home without including within such advertisement the state or local agency license number or registration number of such facility or home. Violation of this section is a misdemeanor of the first degree, punishable as provided in s. 775.082 or s. 775.083."

Upon arrival to facility, advertised signage was observed by FSC to be missing license number. Provide was able to complete at the time of inspection by placing laminated license number on signage

Corrected Corrected by Jan 12, 2023

Category: recordkeeping. Marked corrected in the state record.

17-06 · Technical assistance was given to provider CCF handbook " The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area.The base of the fence must remain at ground level and be free from erosion or build-up to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being remote from the buildings. If an outdoor play area was approved for usage by the Department prior to October 25, 2017, no new exits are required to be added to meet this standard. However, if outdoor play area fencing is changed then the standard would apply, and two exits must be provided."

Play area fencing was monitored by FSC to have multiple gaps larger than 3 1/2 inches

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-01 · Technical assistance was given to provider per CCF handbook " Child care personnel must successfully complete 40 hours of child care training as evidenced by successful completion of competency examinations offered by the Department or its designated representative with a weighted score of 70 or better. Child care personnel who successfully completed the mandatory 40-hour Introductory Child Care Training prior to January 1, 2004 are not required to fulfill the competency examination requirement. A. Part I Courses (30 Hours) Child care personnel must complete all of the following: ? Child Care Facility Rules and Regulations ? Health, Safety and Nutrition ? Identifying and Reporting Child Abuse and Neglect ? Child Growth and Development ? Behavioral Observation and Screening B. Part II Courses (10 Hours) Child care personnel must also complete 10 hours of the following Part II courses: ? Special Needs Appropriate Practices (10 hours), or ? Understanding Developmentally Appropriate Practices (5 hours) and one of the following courses: 1. Infant and Toddler Appropriate Practices (5 hours) 2. Preschool Appropriate Practices (5 hours) 3. School- Age Appropriate Practices (5 hours) "

3 of 16 personnel files were monitored by FSC to not have completed the required introduction course

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-09 · Training Requirements

14 of 16 personnel files were observed by FSC to have not completed the fire extinguisher training within 30 days of hire. Technical assistance was given to provider per CCF handbook " 4.2.5. All child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation that all child care personnel have completed training. "

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

39-04 · Accident/ Incident Notification and Documentation

1 file was monitored by FSC to not be given to parent on the date of incident and was missing the signature of parent. Technical assistance was given to provider per CCF handbook " 6.4 B This documentation must be shared with the custodial parent or legal guardian on the date of occurrence. 6.4 D he 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: recordkeeping. Open / not marked corrected.

41-01 · Technical assistance was given to provider per CCF handbook " If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations must provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations."

39 of 107 enrolled children files were reviewed by FSC [Class Baby Nido, Nido A, B, 2A, 2B] of which 1 was missing certification of immunization

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Technical assistance was given to provider per CCF handbook "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, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C- 22.001(7)(p), F.A.C., from the custodial parent or legal guardian. DH Form 680 and DH Form 681 may be obtained from the local county health department. Specific immunization requirements are included and detailed in the most current edition of the Immunization Guidelines-Florida Schools, Child Care Facilities and Family Day Care Homes as promulgated by the Florida Department of Health."

39 of 107 enrolled children files were reviewed by FSC [Class Baby Nido, Nido A, B, 2A, 2B] of which 12 had expired certification of immunization

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-01 · Technical assistance was given to provider per CCF handbook "If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program."

39 of 107 enrolled children files were reviewed by FSC [Class Baby Nido, Nido A, B, 2A, 2B] of which 2 were missing health examination form

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-02 · Technical assistance was given to provider CCF handbook " The facility operator shall obtain enrollment information from the childs custodial parent or legal guardian prior to accepting a child in care. This information shall be documented on CF-FSP Form 5219, Child Care Application for Enrollment, which is incorporated by reference in 65C-22.001(7)(f), F.A.C., or an equivalent form that contains all the information required by the Department on CF-FSP Form 5219. CF-FSP Form 5219 may be obtained from the licensing authority or on the Departments website at www.myflfamilies.com/childcare."

39 of 107 enrolled children files were reviewed by FSC [Class Baby Nido, Nido A, B, 2A, 2B] of which 3 were missing enrollment form (CF-FSP Form 5219)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

43-04 · Technical assistance was given to provider per CCF handbook " 7.3 C 2 The child care facilitys written disciplinary and expulsion policies. 2.8 C Do not include the use of electronic media for children under two years of age. Electronic media may only be used for educational purposes or physical activity for children 2 years of age and older for no more than 1 to 2 hours per day. "

39 of 107 enrolled children files were reviewed by FSC [Class Baby Nido, Nido A, B, 2A, 2B] of which 7 were missing discipline/expulsion policy

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.