12-18 · Facility Environment

Two classes had missing outlet covers. Staff replaced missing outlet covers. All accessible electrical outlets must be tamper-resistant electrical outlets that contain internal shutter mechanisms to prevent children from sticking objects into receptacles. In settings that do not have tamper-resistant electrical outlets, outlets shall have safety covers

Corrected Corrected by Sep 16, 2024

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

32-03 · Outdoor Equipment

Staff removed two stepping stones that were not level and caused a tripping hazard. Staff removed blue and black hose piece from old sprinkler system that was sticking up out of mulch. All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months. All equipment used in the outdoor play area must be constructed and maintained according to manufacturers recommendations and allow for water drainage. Any open containers with water must be emptied immediately after use, i.e. pots, toys, or other equipment that collects water

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-03 · Technical assistance provided. All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [peeling paint was observered on two picnic tables amd slides need to be anchored.]. CCF Handbook, Section 3.12, B and F (Section 11.2, numbers 2 and 4) Sanitation and Equipment [SR]

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-07 · Technical assistance provided. Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. Several large roots that pose a tripping hazard were also observed and need to be covered

The ground cover or other protective surface under the [red climbing structure] was not maintained. CCF Handbook, Section 3.12, D (Section 11.2, number 3) Sanitation and Equipment [SR]

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

76-10 · Violation

0 child care personnel in direct supervision of children to meet staff to child operating ratios = 6 minimum number of child care personnel required to have Pediatric CPR certification and First Aid training on site at all time when children are present. 101+ child care personnel in direct supervision of children to meet staff to child operating ratios = 7 minimum number of child care personnel required to have Pediatric CPR certification and First Aid training on site at all time when children are present

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

41-02 · Technical assistance was provided.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(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C- 22.001(7)(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 and Family Day Care Homes as promulgated by the Florida Department of Health

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 19.2, number 2) Record Keeping [SR]

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

13-04 · Toxic Substances, Hazardous Materials and Weapons

All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times. Teacher scissors were left within reach of children. Teacher moved immediately

Corrected Corrected by Apr 18, 2023

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

23-01 · Fire Drills

Unless statutorily exempted, all childcare facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program. Last annual fire inspection completed on 4/5/2022. Monitored Fire drill log, fire drill conducted at time of inspection

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

28-02 · Bottles, Breastmilk, Formula and Infant Food

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. Staff labeled cups brought from home with the children's first and last name

Corrected Corrected by Apr 18, 2023

Category: nutrition. Marked corrected in the state record.

29-16 · Health and Sanitation

All classroom bathroom sinks did not have hand hygiene procedure posted. Staff posted immediately

Corrected Corrected by Apr 18, 2023

Category: ratio. Marked corrected in the state record.

45-01 · Background Screening Documents

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. Staff file missing form 5131. Director immediately added form to file. Monitored all staff files. 7 Staff on Roster

Corrected Corrected by Apr 18, 2023

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

45-07 · Background Screening Documents

The five-year re-screen must include, at a minimum, a criminal records check (both national and statewide), a sexual predator and sexual offender registry search, and child abuse and neglect history of any state in which an individual resided during the preceding 5 years. Employee's background screening expired. Staff was sent home until she has a re-screen

Corrected Corrected by Apr 18, 2023

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

45-09 · Background Screening Documents

The employer/owner/operator must add childcare personnel to their Employee/Contractor Roster in the Clearinghouse within 10 days of when the individual has received a childcare eligible result and has been hired at the facility. Employer/owner/operator must add an end date for individuals on the Employee/Contractor Roster in the Clearinghouse within 10 days of the employment termination. Clearinghouse roster was not up to date. Prior to uploading inspection, director updated roster

Corrected Corrected by Apr 18, 2023

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