41-02 · Immunization Records

There is a child with expired immunization

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-10 · Enrollment Information

The facility sent out the distracted driver brochure during this inspection in the Bright wheel app

Corrected Corrected by Jun 26, 2024

Category: transportation. Marked corrected in the state record.

23-05 · Fire Drills

Fire extinguishers require the annual inspection tags are outdated

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

04-01 · Technical assistance given I explained the importance and safety issue of children not being supervised at all times due to insufficient staffing. Issue was resolved as more staff members arrived at 8:00am to assist with staffing

2.4.1 General Supervision Requirements B. Child care personnel must be assigned to provide direct supervision to a specific group of children and be with that group of children at all times. Children must never be left without child care personnel supervision inside or outside the facility, in a vehicle, or at a field trip location. While conducting routine inspection I observed children in care alone in a classroom as the staff answered the door

Corrected Corrected by Mar 12, 2024

Category: supervision. Marked corrected in the state record.

33-06 · Training Requirements

4.2.2 Early Literacy Training Pursuant to Section 402.305(2)(e)5., F.S., all child care personnel must complete a single course of training in early literacy and language development of children ages birth through five years that is a minimum of five clock hours or .5 CEUs. Early literacy training must be completed within 12 months of date of employment in the child care industry. Proof of completion may be documented on a certificate of course completion, classroom transcript, or diploma. Child care personnel must complete one of the following: A. One of the Departments online literacy courses available on the Departments website. There is a staff member that has not completed Early literacy in the allotted time. (See Supplemental)

Open Not marked corrected in the state record

Category: recordkeeping. 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 are children files with expired immunization records. (See supplemental) Reviewed 10 childrens files (I-P) including newly enrolled

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-01 · Enrollment Information

7.3 Enrollment Information A. Enrollment information shall be kept on file, current and available for review by the licensing authority. There is a child at the facility that does not have an enrollment packet completed. (Please See Supplemental)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

12-02 · Facility Environment

In 2-year-old classroom, FSC observed the flat side of nails sticking out of the wall. TA was given to hammer the nails into the wall or to remove them. Owner removed nails from wall

Corrected Corrected by Jun 26, 2023

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

20-06 · Crib Requirements

In infant classroom, FSC observed an infant in the playpen laying on a boppy pillow. Inside the playpen was an activity baby mat. The infant had a bib on and a pacifier clip. FSC gave TA that nothing should be in a playpen or crib with baby. Teacher removed all hazardous objects out of the playpen

Corrected Corrected by Jun 26, 2023

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

42-02 · Student Health and Records

FSC observed a child health form expired. See supplemental. Corrective action needed

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-09 · Background Screening Documents

FSC observed clearinghouse not up-to-date. Corrective action needed

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

12-18 · Facility Environment

FSC observed a missing cover in infant room. The teacher put a cover over the electrical outlet. Corrective action completed

Corrected Corrected by Mar 20, 2023

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