32-07 · Outdoor Equipment

The fall zone used on this playground is sand and has washout areas due to recent rains. T/A Director will order more sand to include extra for later use when this issue arise in the future

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

06-01 · Driver's License, Physician Certification

The driver's physical expired on 11/1/2024

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

30-06 · Diapering

Changing mat in the one-year-olds classroom needs to be replaces there were holes

Open Not marked corrected in the state record

Category: health medication. 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. Infants 7:2 2-year-old 10:0 3 & 4-year-old 12:1 4 - 11-year-old 30:1 Corrected Ratio: Infants 7:2 2-year-old 10:1 3 & 4-year-old 12:1 4- 11-year-old 30:2 One support staff. The two-year-old teacher came into the classroom to satisfy ratio. A teacher came into the 4 -11-year-old classroom to satisfy ratio see supplemental

Corrected Corrected by Aug 1, 2024

Category: supervision. Marked corrected in the state record.

12-01 · Facility 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. All of the facility vents had dust build up

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-08 · Training Requirements

4.2.7 Annual In-Service Training B. Documentation of the in-service training requirement must be recorded on CFFSP Form 5268, Child Care In-Service Training Record, which is incorporated by reference in 65C-22.001(7)(i), F.A.C., and included in the child care facilitys personnel records. CF-FSP Form 5268 may be obtained from the Departments website at www.myflfamilies.com/childcare. A new in-service training record is required each fiscal year. The in-service training records for the previous two fiscal years must also be maintained at the child care facility for review by the licensing authority. Staff in-service was not document on require form. Monitored SR training

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-01 · 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. There is a staff member assigned to meet staff ratio without the required 40hr. training. (See Supplemental)

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

21-11 · Restrooms and Bath Facilities

3.7 Restrooms and Bath Facilities I. Each toilet and sink must be maintained in good operating condition, cleaned and sanitized or disinfected as needed, but at least once per day. Sinks utilized for teeth brushing activities/procedures by the children must be sanitized prior to the activity occurring. One of the facility bathroom sinks did not have running water

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-21 · Food Preparation Area

3.9.2 Food Storage D. Opened packages of perishable or leftover food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored and discarded within seven calendar days. Open containers which was a can of fruits were removed from the refrigerator and corrected at time of inspection

Corrected Corrected by Dec 7, 2023

Category: ratio. Marked corrected in the state record.

03-01 · Ratio Sufficient

• 1 st observation/Observation#1: • 1:4 infants • 1:6 one-year olds • 1:8 two-year olds • 1:15 three- to four-year-olds • 0:24 school age • 2nd observation/Observation#2: • 1:4 infants • 1:6 one-year olds • 1:8 two-year olds • 1:15 three- to four-year-olds • 1:24 school age • Additional staff member arrived 40 mins after at (11:00am) bringing the facility into compliance. • Technical Assistance provided: 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 childcare 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-year of age are included, one childcare personnel must be responsible for no more than six children of any age group, at all times

Corrected Corrected by Aug 8, 2023

Category: supervision. Marked corrected in the state record.