17-03 · Technical assistance was provided to the Provider that the facility play area should provide shade

Counselor observed that the play area did not have any shade. There should be shade added to the play area

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-06 · Technical assistance was provided to the Provider that the facility fence should not have gapping

Counselor found that the fence was bent allowing gapping in the play area fencing. The fence needs to be repaired

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

44-04 · Personnel Records

Staff listed on supplement Child Abuse and Neglect expired. Staff completed during time of inspection

Corrected Corrected by Apr 8, 2024

Category: recordkeeping. Marked corrected in the state record.

05-04 · Technical assistance was provided to the Provider that all parts of the transportation log should be completed

Counselor found that on 10/26/2023 The second driver signature, The driver signature, the arrival and departure time was not completed on the transportation log. Counselor observed the facility transportation process during the inspection

Corrected Corrected by Dec 12, 2023

Category: transportation. Marked corrected in the state record.

20-06 · Technical assistance was provided to the Provider that items that could pose a strangulation or suffocation risk should not be in the crib or napping bedding with infants

Counselor observed three infants (2 in a swing and 1 in a crib) with blankets on them while sleep. Counselor observed one of those infants with a pacifier on their mouth sleep. The blanket and pacifier were removed from the children

Corrected Corrected by Dec 12, 2023

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

33-05 · Technical assistance was provided to the Provider that training should be completed within the required time frame

Counselor found that a teacher that did not complete her required training left the industry and returned to childcare and does not have the required training completed. The Teacher left during the inspection and will no longer work at the facility

Corrected Corrected by Dec 12, 2023

Category: recordkeeping. Marked corrected in the state record.

34-04 · Technical assistance was provided to the Provider that childcare centers should have a director credential staff

Counselor found that the facility does not have a staff with an active Director credential. The facility should have childcare personnel get a Director Credential

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

40-17 · Technical assistance was provided to the Provider that medication that is not being administered should be discarded or returned to the Parent

Counselor found an inhaler that is no longer being administered that was not discarded or returned to the Parent. The Owner put the inhaler in the trash

Corrected Corrected by Dec 12, 2023

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

33-01 · Training Requirements

Employee listed on supplement did not complete the 40 hour training by 9/18/2023. Employee completed the Early Literacy on 8/27/2023

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

32-07 · Outdoor Equipment

Counselor observed that 6 inches of mulch was not maintained under the blue slide and under the swing set on the older children playground

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-01 · Facility Environment

Counselor observed that floors were not clean. Counselor took photos of wiping the floors with wet cloth

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-02 · Facility Environment

Counselor observed countertop of sink in the girls restroom broken with jagged edges. Photos taken Counselor observed that toilet bowl tank does not have the proper cover which is a hazard if a child should move or pull on the ceramics cover. Photo taken Counselor observed that a toilet in the girls restroom does not flush properly. The door has a sign "Do not use". Photo taken Counselor observed holes in the girls restroom wall. Photo taken

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-01 · Training Requirements

Counselor observed employee listed on supplement did not complete the 40 hours Introductory Course with in 12 -15 months of being in the child care industry

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-06 · Training Requirements

Employee listed on supplement did not complete the Early Literacy within 12 months of being in the Child Care industry

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

15-05 · Technical assistance was provided to the Provider that the capacity, as calculated by the licensing authority, must be posted in a conspicuous location within each room. The total number of children in care on-site and while on field trips may never exceed the licensed capacity of the facility

Counselor found that the capacity was not posted in the two year old classroom. The Owner posted the capacity

Corrected Corrected by Apr 11, 2023

Category: ratio. Marked corrected in the state record.

20-04 · Technical assistance was provided to the Provider that children up to one year of age must be in a crib or playpen/play yard with sides for napping. All personnel that care for infants must follow safe sleep practices as recommended by the America Academy of Pediatrics (AAP) as referenced in Caring for Our Children Basics Health and Safety Foundations for Early Care and Education, which is incorporated by reference in 65C-22.001(7)(v), F.A.C. Cribs or playpens/play yards must have tight fitted sheets and no excess bedding, which includes but is not limited to: bumper pads, hanging mobiles, quilts, comforters, pillows, stuffed animals and cushions

Counselor found a child sleeping face down and the provider did not have a written authorization for an alternate sleep position from a physician in the child record. The Teacher flipped the child over

Corrected Corrected by Apr 11, 2023

Category: recordkeeping. Marked corrected in the state record.

28-04 · Technical assistance was provided to the Provider that bottles and sippy cups provided by the facility must be washed, rinsed, and sanitized between each use and do not have to be labeled. 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. Breastmilk and formula must be handled in a sanitary manner at all times and according to manufacturers instructions and instructions by parents

Counselor found that Sippy cups in the one year old classroom were not labeled with the child first and last name. The Teacher Labeled the sippy cup first and last name

Corrected Corrected by Apr 11, 2023

Category: nutrition. Marked corrected in the state record.

31-09 · Technical assistance was provided to the Provider that equipment, materials, furnishings, and play areas should be sturdy, safe, in good repair. A Child Care Facility must make available toys, equipment, and furnishings suitable to each childs age and development and of a quantity for each to be involved in activities. Toys, equipment, and furnishings must be safe and maintained in a sanitary condition following a routine schedule of cleaning, sanitizing and disinfecting

Counselor found that an Inspections was not conducted and documented monthly of all supports, above and below the ground, connectors, and moving parts of the permanent/stationary playground equipment since December. An Inspection should be conducted and documented monthly of all supports, above and below the ground, connectors, and moving parts of the permanent/stationary playground equipment

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

41-01 · Technical assistance was provided to the Provider that 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(8)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C- 22.001(8)(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 as promulgated by the Florida Department of Health. 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

Counselor found that two children do not have their Immunization record form within 30 days of enrollment. The Provider should get the immunization records for the children

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Technical assistance was provided to the Provider that 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(8)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C- 22.001(8)(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 as promulgated by the Florida Department of Health. 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

Counselor found that three student Immunization records were expired. The Provider should get the immunization records for the children

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-01 · Student Health and Records

Counselor found that two children do not have their physical examination form within 30 days of enrollment. The Provider should get an updated Health examination form. The Child Care Facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(8)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are included in the health examination. 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

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-02 · Student Health and Records

Counselor found that a child health examination form was expired. The Provider should get an updated Health examination form. The Child Care Facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(8)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are included in the health examination. 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

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-01 · Technical assistance was provided to the Provider that records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(8)(l), F.A.C., must be signed annually by all child care personnel

A child care personnel did not have a file at the facility. The Provider should complete a file for the child care personnel

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.