32-07 · Outdoor Equipment

3.12 Outdoor Equipment D. 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. The fall zones need more mulch added due to frequent rains

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Immunization Records

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 65C22.001 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. There is a child with expired immunizations. (See Supplemental)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

03-01 · Ratio Sufficient

Start of inspection Infants 4:1 One-seven-year-olds 10:1 After schoolers 5:1 conclusion of inspection Infants 4: One-year-old through after schoolers 6:1 Two-year-olds through Seven-year-olds 9:1 The correction made at time of inspection. The one-year-old was moved from the two-year-old classroom to the classroom with the after schoolers changing the ratio 6:1, two-year-olds ratio changed to 9:1 bring the facility back into compliance

Corrected Corrected by May 29, 2024

Category: ratio. Marked corrected in the state record.

43-10 · Enrollment Information

The facility did not complete distracted driver brochure for the month April

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

12-01 · Facility Environment

3 Physical Environment 3.1 General Health and Safety Requirements A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. There are windowsills, bookshelves, and changing tables that were not in sanitary condition and need to be cleaned. Classrooms need to be decluttered and items need to be discarded

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

23-08 · Fire Drills

3.8.4 Fire Drills A. 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. The facility fire drills were not conducted in the month of December

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

26-01 · Meal and Snack Menus

3.9.3 Food Safety H. Meal and snack menus must be planned, written, dated, and posted at the beginning of each week in an easily seen place, accessible to the parents/guardians. Any menu substitutions must be noted on the menu. A generalized menu of possible snack choices for programs that receive food donations is acceptable. All meals and snacks prepared outside of the facilitys kitchen or designated food preparation area, such as catered food, must be listed along with the source. Daily meal and snack menus must be maintained for a minimum of 12 months for licensing purposes. Operators who participate in the USDA Food Program must keep menus in accordance with the Department of Health and USDA requirements. There was no menu posted anywhere in the facility and director could not find the current menu

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

32-06 · Outdoor Equipment

3.12 Outdoor Equipment D. 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. 1. If the ground cover in place is loose ground cover (such as, but not limited to: mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area. The playground needs ground covers in place, there is not a 6-inch dept as required

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

03-01 · Ratio Sufficient

LC observed an infant and 8 children. Ages 2-5 year's old. Corrective action: The director returned to the facility and went into the room. 3:9

Corrected Corrected by Jan 11, 2023

Category: ratio. Marked corrected in the state record.