34-04 · Credentialed Staff

Director did not have an active director credential. Director will provide updated transcript reflecting current director credential on or before August 27, 2025

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

11-03 · Child Discipline

The teacher was observed on live stream as rough handing the child which resulted in visible fingernail scratches on the two year old child

Corrected Corrected by May 6, 2024

Category: recordkeeping. Marked corrected in the state record.

41-02 · Immunization Records

Per DCF Handbook 7.1 Immunization Records The childcare 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, DH680, 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 ImmunizationGuidelines-Florida Schools, Childcare Facilities and Family Day Care Homes as promulgated by the Florida Department of Health

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-02 · Student Health and Records

Per DCF Handbook 7.1 Immunization Records The childcare 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, DH680, 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 DHForm 681 may be obtained from the local county health department. Specific immunization requirements are included and detailed in the most current edition of the ImmunizationGuidelines-Florida Schools, Childcare Facilities and Family Day Care Homes as promulgated by the Florida Department of Health

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-01 · Training Requirements

4.2 Training Requirements 4.2.1 Mandated Introductory Training Child care personnel must successfully complete 40 hours of child care training as evidenced by successful completion of competency examinations offered by the Department or its designated representative with a weighted score of 70 or better. Child care personnel who successfully completed the mandatory 40-hour Introductory Child Care Training prior to January 1, 2004 are not required to fulfill the competency examination requirement. A. Part I Courses (30 Hours) Child care personnel must complete all of the following: * Child Care Facility Rules and Regulations * Health, Safety and Nutrition * Identifying and Reporting Child Abuse and Neglect * Child Growth and Development * Behavioral Observation and Screening B. Part II Courses (10 Hours) Child care personnel must also complete 10 hours of the following Part II courses: * Special Needs Appropriate Practices (10 hours), or *Understanding Developmentally Appropriate Practices (5 hours) and one of the following courses: 1. Infant and Toddler Appropriate Practices (5 hours) 2. Preschool Appropriate Practices (5 hours) 3. School- Age Appropriate Practices (5 hours)

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

33-09 · Training Requirements

4.2 Training Requirements 4.2.3 Safe Sleep/ Shaken Baby Syndrome Training All child care personnel who work in a facility that offers care to infants must have training regarding guidance on safe sleep practices, preventing shaken baby syndrome and abusive head trauma; recognition of signs and symptoms of shaken baby syndrome and abusive head trauma; strategies for coping with crying, fussing, or distraught child and the development and vulnerabilities of the brain in infancy in early childhood within 30 days of hire at the facility. For child care personnel to satisfy this requirement the training must be accomplished through one of following methods: Department's Health Safety and Nutrition course, Safe Sleep course, or the Early Learning Floridas Safe Sleep Practices. Documentation of training must be maintained on the Department's training transcript in the child care personnel record

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-01 · Personnel Records

7.4 Personnel Records Records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. These records shall be on-site, available for review by the licensing authority

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-09 · Background Screening Documents

5 Background Screening 5.1 Initial Screening K. The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 days of when the individual has received a child care 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

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

03-01 · Ratio Sufficient

2.3 Ratios The staff-to-child ratio, as established in Section 402.305(4), F.S., is based on primary responsibility for the direct supervision of children and applies at all times while children are in care. 2.3.1 Mixed Age Groups A. In groups of mixed age ranges, where children under one year of age are included, one child care personnel must be responsible for no more than four children of any age group, at all times. B. In groups of mixed age ranges, where children one year of age but under two years of age are included, one child care personnel must be responsible for no more than six children of any age group, at all times. On Day 2 of the inspection, counselor observed the facility to be out of ratio in that, the One-year-old room had 14 one-year-olds and only 2 teachers given care. Counselor also observed the Infant room to be out of ratio in that 5 infants was being cared for by one teacher. ****This violation was resolved at the time of the inspection, by having 2 staff members (one of which who had just clocked in) and one that was located in the front office, move into the classrooms to assist the classrooms which were out of ratio. One teacher going into the one-year-old room and one teacher going into the infant room

Corrected Corrected by Aug 25, 2023

Category: supervision. Marked corrected in the state record.

04-01 · Supervision

2.4 Supervision 2.4.1 General Supervision Requirements B. Child care personnel must be assigned to provide direct supervision to a specific group of children and be with that group of children at all times. Children must never be left without child care personnel supervision inside or outside the facility, in a vehicle, or at a field trip location. ***This violation was resolved at the time of inspection, due to the counselor having conversations with the staff on making sure that all children are being watched and cared for appropriately, and that they are being mindful and documenting any concerns with children throughout the day

Corrected Corrected by Aug 25, 2023

Category: supervision. Marked corrected in the state record.

39-04 · Accident/ Incident Notification and Documentation

6.4 Accident/Incident Notification B. This documentation must be shared with the custodial parent or legal guardian on the date of occurrence. D. The documentation must be maintained for 12 months. If the parent or legal guardian does not pick up the child on the date of occurrence of the accident or incident, the individual authorized to pick up the child must sign and be provided a copy of the accident/incident form. ****To become compliant with this violation, the childcare provider must submit documentation to the licensing office no later than 11/20/2023 showing that all childcare personnel have had updated training on accident and incident documentation and notification

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

39-05 · Accident/ Incident Notification and Documentation

6.4 Accident/Incident Notification C. Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program child care personnel and the custodial parent or legal guardian. Program child care personnel signatures may include the director/child care personnel that witnessed the incident, who were involved in the incident, and/or responded to the childs needs

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

40-12 · Medication

6.5 Medication Child care programs are not required to give medication; however, if a program chooses to do so, it must comply with the following requirements: A. The child care program must have written authorization from the custodial parent or legal guardian to give prescription and non-prescription medications. This authorization must be dated and signed by the custodial parent or legal guardian and contain the childs name; the name of the medication to be given; and date, time and amount of the correct dosage to be given. Prescription and non-prescription medications that are used on an as needed basis require the parent/ legal guardian to provide additional documentation on the authorization form to describe symptoms that would require the medication to be given. The child care provider must never administer a medication that is prescribed for one child to another child. F. The facility must maintain a record for each child receiving any medications that documents the full name of the child, the name of the medication, the date and time the medication was given, the amount and dosage, and the name and signature of the person who gave the medication. This record must be initialed or signed by the program personnel who gave the medication. The record must be maintained for a minimum of 12 months after the last day the child received the dosage. ****To become compliant with this violation, the childcare provider must submit documentation to the licensing office no later than 11/20/2023 showing that all childcare personnel have had, updated training on proper documentation and record keeping of all prescribed and non-prescription medications, being dispensed and or administered within the facility

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

47-08 · Access/Child Safety

****A teacher wrote up an incident report in which the report stated detailed information about an incident occurring in the classroom, the teacher signed the report and submitted the report to the front office and the provider signed off on the report as well. When counselor conducted interviews, the same teacher informed the counselor that she actually did not know what happened to the child, and she just made something up and wrote it on the incident report

Corrected Corrected by Aug 25, 2023

Category: recordkeeping. Marked corrected in the state record.