01-01 · General/Direct II. A

An infant in a highchair was unbuckled by a staff member, who then turned away, and the child fell out of the highchair. The child hit his head but appeared to be unharmed. Please submit proof of re-training for staff regarding supervision during mealtime in the infant room. Please address proper protocol for handling infants in highchairs, on changing tables, on the playground, and in any other area when a baby is above floor level

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

11-06 · General Qualifications/Level II Screening/Background Screening (Form OEL-SR-6202

Two staff members files were observed with annual acknowledgement forms that were signed late. The director will ensure that all forms are tracked and signed on or before expiration date. Observed a current Clearinghouse roster

Corrected Corrected by Jun 25, 2024

Category: ratio. Marked corrected in the state record.

11-13 · General Qualifications/Level II Screening/Background Screening (Form OEL-SR-6202

Please see the record summary for one staffs attestation that had signatures in the incorrect locations . The forms witness statement also was not complete due to a missing witness statement signature. The director had the forms completed during the inspection and placed in the employee files

Corrected Corrected by Jun 25, 2024

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

12-05 · Education, Training, and Other Personnel Records I.B., C. and V.A. . (Form OEL-SR-6202

Please see the personnel summary for one staff member who completed the 40 hour DCF training requirement late. The staff members finish date exceeded the training timeframe. Discussed with director to check training requirements at hire to ensure compliance. ATTENTION ALL SCHOOL READINESS PROVIDERS: Due to new federal regulations ALL School Readiness (SR) personnel must complete the Health and Nutrition in the School Readiness Program and Safety Practices in the School Readiness Program courses by June 30, 2024. These trainings are free and may count for up to nine hours towards your annual in-service training by achieving 70% or higher on the end-of-course assessments. • Health and Nutrition in the School Readiness Program (4-hour) • Safety Practices in the School Readiness Program (5-hour) Access these courses in the Florida Early Childhood Professional Development Registry under the School Readiness Preservice Training header. Anyone still within 90 days of their initial hire date at an SR-contracted program must complete all Preservice training within those 90 days. All staff have complete the School readiness courses HN and SAFE. Please ensure all staff have completed 10 hours of in-service training and send remaining logs for verification as soon as finished to Licensing. Staff have until 6/30/2024 to complete all required training

Corrected Corrected by Jun 25, 2024

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

55-07 · Isolation Area (Form OEL-SR-6202

Observed 3 staff members with expired exposure control plans. The staff members reviewed the plan and signed the form during the inspection. Discussed timelines with the director to ensure forms are signed timely. The director will ensure the forms are tracked and signed before the previous years expiration date

Corrected Corrected by Jun 25, 2024

Category: ratio. Marked corrected in the state record.

12-01 · Education, Training, and Other Personnel Records I.B., C. and V.A

Please see the personnel summary for one staff with out proof of education in their employee file. Please obtain proof of education for 1 staff and send copy to licensing by due date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

21-03 · Accidents/Incidents V. A

Please have the parent sign the incident/accident report and send a copy to licensing by due date. Please ensure that all incident accident reports are signed day of occurrence. Please submit a plan on how the center will maintain compliance by

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

23-12 · Written Plan (Infants) V. A

/15/2023, please ensure staff are following the schedule of activities including taking the infants outdoor daily. If the weather does not permit then the inclement weather schedule should be followed. Children should have the opportunity to go outside daily. Please have infant staff and float review the schedule and the regulation concerning outdoor play requirements and send documentation of review by due date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

54-02 · Infant Toys/Equipment Cleaned/Sanitized Daily VI. H

The ones room did not have a labeled dirty toy bin . Please ensure that staff are checking for supplies needed before children arrive each day. Please submit a plan on how the center will ensure compliance by

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

72-02 · Diapering Practices VII. E

Please ensure that all rooms that have changing stations have the proper supplies to clean and sanitize changing tables and pads. Two stations were missing soap and water or a sanitizer. Please submit a plan on how the center will maintain compliance by

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

16-11 · Childrens Records (Form OEL-SR-6202

Observed 1 child's records with an expired DH-680 form on file. The parent had the doctors office fax over the updated form during the inspection

Corrected Corrected by Jun 14, 2023

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

52-01 · Maintained/Safe (Form OEL-SR-6202

Observed a blue seesaw with the handles missing. The equipment was removed during the inspection and will be repaired or replaced

Corrected Corrected by Jun 14, 2023

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

10-03 · Mandatory Reports IV. A.B.C. (Form OEL-SR-6202

The children's center did not report knowledge of an open abuse investigation to the Licensing office which occurred on 4-5-23. Submit a Corrective Action Plan to the License Board office which ensures knowledge of any open abuse investigation involving the center will be reported immediately or within 24 hours

Open Not marked corrected in the state record

Open / not marked corrected.