33-09 · Training Requirements

License specialist observed no fire extinguisher training for 2 personnel. 4.2.5 Fire Extinguisher Training 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.

45-01 · Background Screening Documents

License specialist observed an incomplete CF-FSP form 5131 for one personnel. 7.4.1 Background Screening Documents Background screening documentation must be maintained for all child care personnel as defined by Section 402.302(3), F.S., which includes household members if the facility is located in or adjacent to the home of the operator. Background screening documentation must be on-site and available for the licensing authority to review. A. 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

Corrected Corrected by Jan 30, 2025

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

45-06 · Background Screening Documents

At time of inspection license specialist observed missing personnel signature on the Good Moral Character form - CF Form 1649A. 7.4.1 Background Screening Documents Background screening documentation must be maintained for all child care personnel as defined by Section 402.302(3), F.S., which includes household members if the facility is located in or adjacent to the home of the operator. Background screening documentation must be on-site and available for the licensing authority to review. A. 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. B. CF Form 1649A, Child Care Attestation of Good Moral Character, which is incorporated by reference in 65C-22.001(7)(a), F.A.C., must be completed for all child care personnel at the time of initial screening or upon change in employers. CF Form 1649A may be obtained from the Departments website at www.myflfamilies.com/childcare

Corrected Corrected by Jan 30, 2025

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

18-01 · Bedding and Linens

At time of inspection, counselor did not observe any night time bedding

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-07 · Outdoor Equipment

At time of inspection, counselor did not observe the resilient under the seesaw maintained

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-04 · Personnel Records

At time of inspection, counselor did not observe current Child Abuse & Neglect forms inside of personnel files. Completed at time of inspection, forms were completed

Corrected Corrected by May 29, 2024

Category: recordkeeping. Marked corrected in the state record.

32-07 · Outdoor Equipment

At time of the inspection, counselor did not observe resilient maintained under the seesaw

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-04 · Outdoor Equipment

At time of inspection, counselor did not observe the Physical Environment log completed for January 2024. Document was completed during inspection

Corrected Corrected by Feb 1, 2024

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

23-08 · Fire Drills

At time of inspection, counselor observed an incomplete fire drill log

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

32-04 · Outdoor Equipment

At time of inspection, counselor did not observe the Physical Environment Log

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-01 · Training Requirements

At time of inspection, counselor did not observe the department's completed Intro Child Care Training hours inside of the personnel file

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-09 · Training Requirements

At time of inspection, counselor did not observe the completed Fire Extinguisher, Safe Sleep Practices & Shaken Baby Syndrome training

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

41-02 · Immunization Records

At time of inspection, counselor did not observe current immunization records inside of the children files

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-02 · Enrollment Information

At time of inspection, counselor did not observe a fully completed enrollment form inside of the children files

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-04 · Personnel Records

At time of inspection, counselor did not observe the Child Abuse & Neglect Reporting form inside the personnel file

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-04 · Background Screening Documents

At time of inspection, counselor did not observe the 5 year employment verification inside the personnel files

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-06 · Background Screening Documents

At time of inspection, counselor did not observe the Attestation of Good Moral Character inside the personnel file

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.