08-09 · Supervision FDCH/LFCCH Handbook

8-9: During the inspection, Child Care Regulation observed children napping in one of the rooms. Child Care Regulation observed the owner close the rooms door with the children sleeping inside. Child Care Regulation advised that the door has to be kept owner when the children are in the room for supervision. The owner advised that she normally does not close the door and only closed it because Child Care Regulation was here and that she did not want the children to wake up from nap. During the inspection, the door was re-opened. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided technical assistance, Bedroom doors must remain open while children are napping or sleeping. When children are napping or sleeping, child care personnel must supervise by sound with frequent visual checks (every 10- 15 minutes) to ensure the childs head is uncovered and assess the infants breathing and color. Baby monitors are permissible however, they do not replace the frequent visual checks

Corrected Corrected by Oct 2, 2023

Category: supervision. Marked corrected in the state record.

19-03 · Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation

19-3: During the inspection, Child Care Regulation observed that the fire extinguisher certification(s) are valid until 8/2023. During the inspection, Child Care Regulation provided technical assistance, The home shall have an operable smoke detector(s) and fire extinguisher with a current certificate

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

27-04 · Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook

27-4: During the inspection, Child Care Regulation observed that the fire drill log was not maintained in that the fire drill for August 2023 and September 2023 was not documented on the log. The owner advised that the fire drills were conducted and updated the log. The owner advised that the last fire drill was conducted on 9/26/2023. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided technical assistance, A current attendance record and parent/guardian contact information must accompany child care personnel out of the home during a drill or actual evacuation, and be used to account for all children. The operator must maintain a written record of the fire drills showing the date, number of children and child care personnel in attendance, evacuation route used, and time taken for all individuals to evacuate the premises. Each fire drill record must be maintained for a minimum of 12 months from the date of the fire drill. The fire drills conducted must include, at a minimum: 1. One fire drill during the established napping/sleeping times, 2. One fire drill using an alternate evacuation route, and 3. One fire drill in the presence and at the request of the licensing authority in coordination with the operator or designee

Corrected Corrected by Oct 2, 2023

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

33-06 · Enrollment Information/Daily Attendance FDCH/LFCCH Handbook

33-6: During the inspection, Child Care Regulation observed that the daily attendance was not accurate in that there were 5 children on site during the inspection and no children were signed in. During the inspection, the owner signed the children in. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided technical assistance, Daily attendance of children must be taken and recorded by child care personnel, documenting the time when each child enters and departs the home. B. The custodial parent or guardian may document the time when his/her child enters and departs the family day care home. However, the operator is responsible for ensuring that attendance records are complete and accurate

Corrected Corrected by Oct 2, 2023

Category: recordkeeping. Marked corrected in the state record.

10-01 · Toxic Substances, Hazardous Materials and Hazardous FDCH/LFCCH Handbook

During time of inspection, Child Care Regulation observed laundry and cleaning supplies accessible to children in the laundry area and in the children's restroom. TA- All areas and surfaces accessible to children shall be free from toxic substances and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc. These items, as well as knives, sharp tools, BB guns, pellet guns and other potentially dangerous hazards, shall either be stored and in a locked area or must be inaccessible and out of a childs reach

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

21-18 · Hygiene and Sanitation FDCH/LFCCH Handbook

During time of inspection, Child Care Regulation observed no hand washing signs posted in food preparation and toileting areas. TA- Child care personnel and children shall wash their hands with soap and running water, dry thoroughly, and follow personal hygiene procedures for themselves or while assisting others, and immediately after outdoor play. Situations or times that children and child care personnel must perform hand hygiene should be posted in all food preparation, diapering and toileting areas. The operator, substitutes, employees, volunteers and children shall abide by the Centers for Disease Control guidelines for handwashing incorporated by reference in 65C-22.001(7)(u), F.A.C. Copies of the Center for Disease Control Guidelines may be obtained at www.cdc.gov. Hands must be washed

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

22-01 · Individually Labeled Towels and Wash Cloths FDCH/LFCCH Handbook

During time of inspection, Child Care Regulation was told by owner all children use 1 towel to dry their hands after toileting. TA: Each child shall have his own individually labeled towel or wash cloth. If disposable towels are used, they shall be discarded after each use. Individually labeled towels and wash cloths must be washed at least once a week and stored in a sanitary manner which prevents the spread of germs

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

27-01 · Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook

During time of inspection, Child Care Regulation observed that the fire drill log showed that the last fire drill was conducted on 10/25/2022. Child Care Regulation was unable to conduct a fire drill with the home on 3/9/2023 to make up for the missing months due to all children was released home before this information was obtained. TA: During the homes licensure year, fire drills utilizing the smoke detector(s) must be conducted monthly at various dates and times when children are in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

31-02 · Immunization Records FDCH/LFCCH Handbook

During time of inspection, Child Care Regulation observed the Florida Certificate of immunization was expired for 1 child. TA- The operator is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form, Parts A-1, B, and/or C, DH 680 (July 2010), or the Religious Exemption from Immunization form, DH 681 (July 2008), which are incorporated herein by reference in 65C-22.001(7)(o) and (p), F.A.C., from the custodial parent or legal guardian, within 30 days of enrollment. DH Form 680 and DH Form 681 may be obtained from the local health department. The parent/guardian of a child who has not received the age-appropriate immunizations

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.