23-06 · Fire Drills

Day 1, RSPM Jalaber observed that the last fire drills were conducted 12/6 and 12/28 and there was no drill listed for January 2024. Technical Assistance: During the facilitys license year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care. Corrective action. Day 2, Director advised, that the January 2024 fire drill was missed, but a fire drill was conducted 2/16/24. Copy of fire drill log observed at the time of inspection

Corrected Corrected by Mar 12, 2024

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

23-22 · Technical assistance was provided. Technical Assistance: 3.8.3 - Exit Areas The exits must be clearly marked, identifying the path to safety in case of an emergency, at all times during the operation of the childcare facility. The exits must not be blocked at any time. Corrective action: The child was moved out of the doorway

During day 2, a 2yr old child was observed napping in the doorway that exits to the playground

Corrected Corrected by Mar 12, 2024

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

33-03 · Training Requirements

Staff listed on the supplemental did not initiate 40hr training within 90 days of hire. Technical Assistance: Child care personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the child care industry and successfully complete Departments training within 12 months from the date training begins. Training taken prior to employment in the child care industry does not constitute begin training. The begin training timeframes begin at the time of employment in the child care industry. Training completion may not exceed 15 months from the date of employment in the childcare industry in any licensed Florida child care facility. This may be accomplished by classroom attendance in a Department-approved training course, acquiring an educational exemption from a Department-approved training course, beginning a Department-approved online child care training course, or by receiving results from a Department-approved competency examination. The child care program is responsible for obtaining training documentation from child care personnel. Corrective action: Corrective action was completed prior to inspection

Corrected Corrected by Mar 12, 2024

Category: recordkeeping. Marked corrected in the state record.

45-09 · Background Screening Documents

Technical Assistance: 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. Clearinghouse Roster was corrected at the time of inspection

Corrected Corrected by Mar 12, 2024

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

12-02 · Facility Environment

The floor transition piece is not attached properly to the floor in the two year old restroom. The Provider will have the transition piece nailed back down to the floor on or before 01/08/2024 and submit a picture to the licensing office via email

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

Six bottles in the infant room were not labeled with the child's first and last name. Child care personnel will ensure all bottles are labeled with the child's first and last name prior to being stored in the refrigerator. Bottles were labeled at the time of inspection

Corrected Corrected by Dec 6, 2023

Category: nutrition. Marked corrected in the state record.

41-02 · Immunization Records

The children listed on the supplemental form have expired immunization records. The Provider will obtain a current immunization record from the parent/guardian on or before 01/08/2024. The Provider will submit current immunization records to the licensing office via email

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

40-17 · Medication

Medication was observed to be expired and or no longer dispensed to the children. The medication will be returned to the parents/guardians

Corrected Corrected by Mar 14, 2023

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