35-13 · Food Protection and Service Group: Secs. 7-7.09 and 7-7.11, Ordinance, and DCF Handbook

Handwashing sink located in the kitchen area was not running hot water during today's visit

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

35-08 · Technical assistance was provided regarding this standard

Three items observed inside the refrigerator were observed not safe for consumption. The items were labeled to be used by 10/27/23, 9/25/23 and 9/25/23

Corrected Corrected by Nov 16, 2023

Category: nutrition. Marked corrected in the state record.

11-13 · General Facility Requirements Group: Sec. 7-5.01, Ordinance and DCF Handbook

Repair corroded metal beams supporting the large playground equipment. Repair chipped sink stand in the toddler and three year old classrooms

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

08-01 · Ratios of Personnel to Children Group: Sec. 7-4.06, Ordinance and DCF Handbook

Upon arriving to the toddler classroom, two staff members were observed supervising ten (10) children. The instructors were asked about the children's age, and they stated that they all turned one. However, when the children's files from this classroom were revised, it was observed that one child was still an infant. The following staff to child ratios were observed during today's inspection: Infants 2: 8 Infants/Ones 2:10 (classroom out of ratio) Twos 1:11 Twos/Threes/Fours 1:15 A class 1(one) violation is being issued for noncompliance with ratio requirements. Notice of violation occurred 7/19/23. Notice of violation was issued 7/20/23

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

22-08 · Technical assistance was provided regarding this standard

An infant was observed sleeping with a pacifier fastened to the child's clothes. Instructors were informed about this rule, and the pacifier was immediately removed

Corrected Corrected by Jul 19, 2023

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

35-15 · Technical assistance was provided regarding this standard requirements

Staff member was observed handling food without head covering

Corrected Corrected by Jul 19, 2023

Category: ratio. Marked corrected in the state record.

49-01 · Fire and Emergency Safety Group: Sec. 7-5.08, Ordinance and DCF Handbook

Fire inspection report expired on 6/8/2023. A copy of a current and approved fire inspection was not provided at the time of the inspection

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

11-13 · General Facility Requirements Group: Sec. 7-5.01, Ordinance and DCF Handbook

Repair bathroom door frame and wall observed corroded in the Prek-1 room. Clean air vents though out the facility observed with lint

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

39-03 · Health Examinations/Health Maintenance Group: Sec. 7-8.02, Ordinance and DCF Handbook

There was no proof on an updated immunization record for three children. See supplemental sheet for additional information

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

08-01 · Ratios of Personnel to Children Group: Sec. 7-4.06, Ordinance and DCF Handbook

During the course of a complaint inspection, the following was observed; One staff member (J) was observed with 11 one year old children in the classroom. The correct ratio for this age range of children should have been 1 staff to 6 children. Therefore a notice of violation will be issued for Out of Ratio. To come into compliance, the director returned from a meeting approximately 20 minutes later stating 2 staff had left the building for lunch, and she was unaware of the situation. A teacher returned moments later, and the director referred her to the ones room. The NOV occurred on 02/24/2023. The NOV was issued on 02/28/2023. The section number cited in the inspection report is incorrect. The facility is being issued a Notice of Violation for violating Chapter 402.305(4)(a), Florida Statutes

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

08-02 · Ratios of Personnel to Children Group: Sec. 7-4.06, Ordinance and DCF Handbook

A complaint alleges that on 2/22/23, a child was sitting in the doorway of the facility for 45 minutes when the mother came to pick up the child. An on-site investigation was conducted on 2/24/23. An interview was conducted with the acting Director (LJ). The acting Director stated that the child was removed from the class for hitting the teacher (KP) and the parent was called to pick up. The acting director (LJ) stated she stayed with the child until the mother arrived. This complaint is unsubstantiated. During the course of a complaint inspection, the following was observed; Zero (0) staff members was observed in the 3y/o room with 14 children. The VPK teacher (K) was assigned to supervise two classrooms (VPK and Three y/o class). The acting Director at the time was not in the building. TA was provided that direct supervision means watching and directing the childrens activities within close proximity within the same room inside or within a designated outdoor play area and responding to each childs needs. To come into compliance, a teacher from another classroom went into the classroom approximately 10 minutes later. The NOV occurred on 02/24/2023. The NOV was issued on 02/28/2023

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.