20-06 · Crib Requirements

An infant was laying in the crib with 2 blankets near their face

Corrected Corrected by Jun 27, 2024

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

32-07 · Outdoor Equipment

Corrective action is needed

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-02 · Outdoor Equipment

3.12 Outdoor Equipment B. 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. ***Counselor observed playground equipment that should have been securely anchored in the ground (not anchored in the ground) and available to children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-08 · Outdoor Equipment

3.12 Outdoor Equipment C. All equipment, fences, and objects on the facilitys premises shall be free from sharp, broken and jagged edges, and properly placed to prevent overcrowding or safety hazards in any one area. ***Counselor observed broken equipment on the premises and made available to children in care. Pictures obtained for licensing file

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

43-01 · Enrollment Information

7.3 Enrollment Information The facility operator shall obtain enrollment information from the childs custodial parent or legal guardian prior to accepting a child in care. This information shall be documented on CF-FSP Form 5219, Child Care Application for Enrollment, which is incorporated by reference in 65C-22.001(7)(f), F.A.C., or an equivalent form that contains all the information required by the Department on CF-FSP Form 5219. CF- FSP Form 5219 may be obtained from the licensing authority or on the Departments website at www.myflfamilies.com/childcare. A. Enrollment information shall be kept on file, current and available for review by the licensing authority

Open Not marked corrected in the state record

Category: recordkeeping. 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 and must include: Please see Handbook for detailed information. ****All personnel files were locked in the facilities office and was not available to the Counselor during the inspection

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

15-03 · Licensed Capacity

At the start of the inspection, there were 2 staff supervising 29 children in care in the classroom next to the office, but the capacity of this room is posted and listed in the facility's capacity calculator as limited to 25 children. The violation was corrected during the inspection when one of the staff took 6 of the children to another classroom. Section 3.4.2, D of the Handbook states: Each room routinely used as a classroom must provide the minimum 35 square footage of usable indoor floor space per child

Corrected Corrected by Jun 13, 2023

Category: supervision. Marked corrected in the state record.

41-01 · Immunization Records

There are currently 24 preschool-age children enrolled, as verified by classroom rosters/attendance pages and all 24 files were reviewed today, A-W. There were 2 files observed that reflected these children had been enrolled for more than 30 days but did not yet have immunization records on file (see Supplemental). By the deadline, please submit copies of current immunization records for these students to the licensing office. See section 7.1 of the Handbook for details on this requirement

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Immunization Records

There are currently 24 preschool-age children enrolled, as verified by classroom rosters/attendance pages and all 24 files were reviewed today, A-W. There were 2 files observed with expired immunization records (see Supplemental). By the deadline, please submit copies of current immunization records for these students to the licensing office. See section 7.1 of the Handbook for details on this requirement

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-01 · Student Health and Records

There are currently 24 preschool-age children enrolled, as verified by classroom rosters/attendance pages and all 24 files were reviewed today, A-W. There were 5 files observed that reflected these children had been enrolled for more than 30 days but did not yet have student health examinations on file (see Supplemental). By the deadline, please submit copies of current student health examinations for these students to the licensing office. See section 7.2 of the Handbook for details on this requirement

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-02 · Enrollment Information

There are currently 24 preschool-age children enrolled, as verified by classroom rosters/attendance pages and all 24 files were reviewed today, A-W. There was 1 file observed that included current immunization and student health examination documents, however, the actual enrollment packet itself was not on file. (see Supplemental). By the deadline, please submit copies of this child's enrollment packet to the licensing office. See section 7.3 of the Handbook for details on this requirement

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-01 · Training Requirements

Per Child Care Facility Handbook: Section 4.2.1 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.

41-02 · Immunization Records

Per Child Care Facility Handbook: Section 7.1 7.1 Immunization Records 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

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.