06-01 · Driver's License, Physician Certification

Driver's physical expired for driver

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

13-01 · Toxic Substances, Hazardous Materials and Weapons

Counselor observed disinfecting bleach solution with no label. Completed at time of inspection as bottle was labeled

Corrected Corrected by Jan 25, 2024

Category: nutrition. Marked corrected in the state record.

29-16 · Health and Sanitation

Counselor observed in two toileting area no hand washing procedure. Completed at time of inspection as procedures were posted

Corrected Corrected by Jan 25, 2024

Category: ratio. Marked corrected in the state record.

33-03 · Training Requirements

One staff did not start DCF Introductory Training within 90 days of hire

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

23-08 · Fire Drills

No drill documented for the month of September 2023. Completed at time of inspection as fire drills were completed 10/25/23, 11/13/23 Technical Assistance: to ensure that fire drills are completed monthly and logged

Corrected Corrected by Nov 29, 2023

Category: recordkeeping. Marked corrected in the state record.

33-09 · Training Requirements

One staff did not complete safe sleep training

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-03 · Training Requirements

Two staff did not start training within 90 days of hire. Completed at time of inspection as DCF training was started

Corrected Corrected by Sep 29, 2023

Category: recordkeeping. Marked corrected in the state record.

33-09 · Training Requirements

One staff did not complete safe sleep training within 30 days of hire

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-10 · Training Requirements

One driver does not have transportation training

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

42-02 · Student Health and Records

One child physical was expired

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

23-08 · Fire Drills

No drill completed during the month of August 2023. Last fire drill completed 7/13/2023, 11 staff, 61 children, 1.05 to clear

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

03-01 · Ratio Sufficient

Counselor counted 16 children in threes classroom with one child care personnel. Completed at time of inspection as one child was moved into the twos classroom. See ratio below. Ratio: Infants 2:5 Ones 1:6 Twos 2:13 Threes 1:16 Corrected 1:15 Fours 1:9

Corrected Corrected by May 19, 2023

Category: ratio. Marked corrected in the state record.

05-04 · Transportation

Transporation log reviewed for dates 5/18/2023, 5/17/2023 AM transportation. The children were dropped off to school. Upon arrival back to the facility no second person completed a sweep. By

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

09-03 · Planned Activities

Schedule not posted in fours and ones classrooms. Completed at time of inspection as schedules were posted

Corrected Corrected by May 19, 2023

Category: recordkeeping. Marked corrected in the state record.

12-01 · Facility Environment

Ceiling vents need to be cleaned throughout facility. Trash can in fours classroom needs to be cleaned. Floor underneath wooden step by diaper changing table in twos classroom needs to be cleaned. White boarder/ base boards throughout the facility needs to be cleaned

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-02 · Facility Environment

The door frame appears to have a rotted doorway frame in ones classrooms. Dryer vent to be repaired; vent observed not secured/ tape hanging

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-18 · Facility Environment

Three electrical outlets accessible to children observed with no covers in fours classroom. Completed at time of inspection as outlets were covered

Corrected Corrected by May 19, 2023

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

18-12 · Bedding and Linens

Two linen (blanket) observed touching in fours classroom. Completed at time of inspection as blankets were removed

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

45-09 · Background Screening Documents

Roster not maintained 3 staff not added; 4 staff not removed. By

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

48-02 · Group Size (Form OEL-SR-6202

Two staff observed in two classroom- no credential on file. Lead teacher has been working for over a year. Technical Assistance: For children age 2 years up to 3 years of age, group size may not exceed twenty-two (22) children in a single classroom. There must be one designated lead teacher for classrooms operating with 12 to 22 children, and one of the two program personnel necessary to meet ratio requirements for this age group must possess at a minimum an active credential pursuant to s. 402.305(3), F.S., as recognized by the Department. An active credential is not required for the staff member assigned to a classroom operating with 11 or less children. All new lead teachers will have one year from the start of employment to obtain an active credential, or its equivalent, as determined by the department pursuant to Rule 65C-22.003, F.A.C

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.