04-01 · Supervision

4-01: During the inspection, Licensing Specialist observed that the children in the four year old/five year old classroom was inadequately supervised, in that there was one teacher in classroom that left the children unsupervised when she left the classroom to answer the front door. During the inspection, Licensing Specialist stated that the teacher cannot leave the children unattended. The teacher came back into the classroom. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 2.4, General Supervision Requirements A. Child care personnel must position themselves in the outdoor play area so that all children can be observed and directly supervised. 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

Corrected Corrected by Dec 11, 2024

Category: supervision. Marked corrected in the state record.

24-18 · Food Preparation Area

During the inspection, Licensing Specialist observed that there were 3 milks in the refrigerator were past their expiration date. During the inspection, the director discarded the milks. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.9.2, B Stored food must be consumed or discarded on or before the expiration dates listed by the manufacturer

Corrected Corrected by Dec 11, 2024

Category: ratio. Marked corrected in the state record.

46-03 · Daily Attendance

46-3:During the inspection, Licensing Specialist observed that the infant and the three year old classroom did not have an accurate attendance. The director stated that the facility uses Brightwheel to track attendances and that the teachers have access to Brightwheel on the tablet or on their cell phones. The director stated that at around 9:00 am, staff will use a paper attendance as well. During the inspection, the teachers in the infant classroom and three year old classroom could not log into Brightwheel and the paper attendance was blank. During the inspection, staff signed the children in on the paper application. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.5, B Attendance devices used for the purposes of tracking attendance may be used, but personnel must ensure the accuracy of the documented attendance. Each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom. B. The custodial parent or guardian may document the time when his/her child enters and departs the child care facility or program. However, child care facility personnel are responsible for ensuring that attendance records are complete and accurate

Corrected Corrected by Dec 11, 2024

Category: health medication. Marked corrected in the state record.

12-02 · Facility Environment

During the inspection, Licensing Specialist observed paint peeling in the infant room on the wall by the fire alarm (right side of room). In the infant room a hole at the bottom of the 1st entrance door on the inside left side of the door there are sharp edges. Outside of the two year old's room at the bottom left side of the door there is a hole that has nails sticking out and sharp pieces. The director was given until September 30, 2024, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1 A.- 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

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

17-07 · Outdoor Play Area/Fencing

During the inspection, Licensing Specialist observed on the playground the base of the fence had a gap that measure 5 inches. The gap was close to the road on the right side of gate. The director was given until September 30, 2024, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.5 F- Outdoor Play Area. F. The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level and be free from erosion or buildup to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being remote from the buildings. If an outdoor play area was approved for usage by the Department prior to October 25, 2017, no new exits are required to be added to meet this standard. However, if outdoor play area fencing is changed then the standard would apply, and two exits must be provided

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-18 · Food Preparation Area

During the inspection, Licensing Specialist observed in the refrigerator that was in the 2- year old's classroom there were 5 gallons of milk that expired on 8/24/24. The staff emptied the milk out and then throw the jugs into the garbage. This standard was brought back in compliance at the time of inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.9.2, B Food Storage. B. Stored food must be consumed or discarded on or before the expiration dates listed by the manufacturer

Corrected Corrected by Aug 29, 2024

Category: ratio. Marked corrected in the state record.

24-21 · Food Preparation Area

• During the inspection, Licensing Specialist observed in the freezer in the kitchen was strawberries stored in an open zip lock bag. The licensing specialist also observed left over food from breakfast (cream of wheat and apples) that morning in bowls that did not have seal that was tight and was not labeled with the date on it. The staff threw the strawberries into the garbage. The staff labeled the food and put saran wrap that was tight fitting over the food. This standard was brought back in compliance at the time of inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.9.2, D 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

Corrected Corrected by Aug 29, 2024

Category: ratio. Marked corrected in the state record.

24-23 · Food Preparation Area

During the inspection, Licensing Specialist observed the refrigerator in the 1 year old room was reading at 50 degree. The director was given until September 30, 2024, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Hand book, Section 3.9.2, F.1 Food Storage - F. Refrigerators/freezers: 1. An accurate thermometer designed to measure cold storage temperature must be placed inside each refrigeration and freezer unit. Thermometers in refrigerators must show a reading of 41 degrees Fahrenheit or below, and thermometers in freezers must show a reading of 0 degrees Fahrenheit or below. The thermometer must be located in the center of the unit and be readily accessible. Thermometer temperature readings higher than specified above require further temperature testing of food samples stored in the unit using a probe type thermometer; and adjustments to the unit setting to reach and maintain the required readings must be made

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

30-06 · Diapering

During the inspection, Licensing Specialist observed in the 1 year old classroom the diaper changing mat had rips in it. The director brought this standard back in compliance at the time of inspection by throwing away the mat and replacing it with one that had an impermeable surface. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.10.2, E Diapering Requirements E. When children in diapers are in care, there must be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use

Corrected Corrected by Aug 29, 2024

Category: health medication. Marked corrected in the state record.

32-07 · Outdoor Equipment

During the inspection, Licensing Specialist observed on the playground the mulch under the jungle gym with the blue slide(saw the ground)/the climber(saw the ground)/blue climber(saw the ground), green and red swing there was no mulch, jungle gym with the yellow slide(saw the ground) and the green swing (there was mulch but only a top layer). The director was given until September 30, 2024, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.12.D.1- 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. Child Care 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

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-06 · Training Requirements

During a previous inspection licensing specialist observed that one staff member did not have the 5-hour ELC training completed. Upon reinspection this staff member still has not completed the training. Be sure to have the training completed by the September 8, 2024, due date. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 4.2.2 Early Literacy Training Pursuant to Section 402.305(2)(e)5., F.S., all childcare 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 childcare industry. Proof of completion may be documented on a certificate of course completion, classroom transcript, or diploma. Childcare personnel must complete one of the following: A. One of the Departments online literacy courses available on the Departments website. B. One of the Departments approved literacy courses. A list of these courses can be obtained from the Departments website. (No additional courses will be approved by the Department.) C. One college level early literacy course (for credit or non-credit) if taken within the last five years

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

40-59 · Medication

children must have two credentialed child care personnel, and so on. The licensing authority will calculate the number of credentialed personnel required based on daily attendance. C. Child care personnel meeting the staff credential requirement must work at the facility a minimum of 20 hours per week, excluding naptime. A credentialed child care personnel must be on- site during all operational hours for those facilities that operate 20 hours or less per week

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

33-01 · Training Requirements

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 At the time of inspection licensing specialist observed 2 staff members did not complete their 40 hour introductory training. Be sure to have staff complete 40 hour of introductory training by due date. Licensing Specialist provided technical assistance During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 4.2.1 Mandated Introductory Training Childcare personnel must successfully complete 40 hours of childcare 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. Childcare 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) Childcare 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.

33-06 · Training Requirements

At the time of re-inspection licensing specialist ob served that two staff members did not have documentation showing completion of approved five-hour early literacy and language development course. Be sure to have staff complete the early literacy training by due date. Licensing Specialist provided technical assistance CCF Handbook, Section 4.2.2 and 4.5, C 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. B. One of the Departments approved literacy courses. A list of these courses can be obtained from the Departments website. (No additional courses will be approved by the Department.) C. One college level early literacy course (for credit or non-credit) if taken within the last five years. The Departments training transcript is the only acceptable verification of successful completion of the Departments training, early literacy courses and school-age training documentation

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

34-01 · Credentialed Staff

At time of inspection licensing specialist observed that only one staff member with a valid staff credential was on site. Director stated that 2 staff members were going to training for credential this month. Be sure to have 1 staff member for every 20 students on site with a valid staff credential by

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

21-14 · Restrooms and Bath Facilities

At the time of inspection licensing specialist observed the restroom in the 2 yr old class did not have paper towels in the restroom. The teacher was able to refill the paper towel machine at the time of inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.7 H- Restrooms and Bath Facilities. H. Running water, soap, trash receptacles, toilet paper, and disposable towels or hand-drying machines that are properly installed and maintained must be available and within reach of children using the bathroom

Corrected Corrected by May 15, 2024

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

30-10 · Diapering

At the time of inspection Licensing Specialist observed and photographed the trash cans in the infant area do not have a securely covered lid. Be sure to have trash cans that have securely covered lids by due date. • During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.10.2, J Soiled or wet disposable diapers must be disposed of in a plastic lined, securely covered container that is not accessible to the children. The container must be emptied, cleaned and sanitized or disinfected, at least, daily

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

40-59 · Medication

children must have two credentialed child care personnel, and so on. The licensing authority will calculate the number of credentialed personnel required based on daily attendance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

30-06 · Diapering

At the time of inspection licensing specialist observed and photographed holes on changing table. Be sure to complete before due date. TA When children in diapers are in care, there must be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-01 · Training Requirements

At the time of reinspection licensing specialist that one staff did not complete 40 hours of learning requirement by due date. TA Childcare personnel must successfully complete 40 hours of childcare 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. Childcare personnel who successfully completed the mandatory 40-hour Introductory Childcare Training prior to January 1, 2004, are not required to fulfill the competency examination requirement

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-03 · Training Requirements

At the time of reinspection licensing specialist observed and photographed three staff did not began their training within the 90-days period by due date. Be sure to complete by due date. TA Childcare personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the childcare industry and successfully complete Departments training within 12 months from the date training begins

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-06 · Training Requirements

At the time on reinspection licensing specialist observed and photographed that one staff did not have ELC training completed by due date. Please be sure to complete by due date. TA Pursuant to Section 402.305(2)(e)5., F.S., all childcare 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 childcare industry. Proof of completion may be documented on a certificate of course completion, classroom transcript, or diploma

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

34-01 · Credentialed Staff

At the time of reinspection licensing specialist observed only one staff member with staff credential. Be sure to complete by

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

36-04 · CPR Requirements

At the time of reinspection director stated CPR class has been scheduled for March 9, 2024. Be sure to complete by due date. TA CPR courses must include on-site, instructor- based skill assessments by a certified CPR instructor. Documentation of completion of the online course and on-site assessment must be maintained at the facility and available for review by the licensing authority

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

37-01 · First Aid Requirements

At the of reinspection licensing specialist observed that there were not enough staff in the facility trained in first aid care. Be sure to have training completed by due date. TA Director, on site when children are present, with pediatric CPR certification and first aid training may qualify as one of the childcare personnel for purposes of meeting the above requirements. Documentation of pediatric cardiopulmonary resuscitation (CPR) certification and first aid training must be kept on file and available for licensing to review

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Immunization Records

At the time of reinspection licensing specialist observed one child immunization from following inspection was not completed by due date. Be sure to complete by due date. TA 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, Childcare 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.

45-01 · Background Screening Documents

At the time of reinspection licensing specialist observed and photographed many 5131 forms that were incomplete. Be sure to have this completed by due date. TA Each personnel record must have a completed CF-FSP Form 5131, Background Screening and Personnel File Requirements, which is incorporated by reference in paragraph 65C-22.001(7)(b), F.A.C

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

09-06 · Planned Activities

At the time of inspection, licensing specialist observed and photographed the 1+ year olds eating breakfast while watching the wall mounted television in their classroom. TA per facility handbook do not include the use of electronic media for children under two years of age. This screen must be covered

Corrected Corrected by Dec 20, 2023

Marked corrected in the state record.

13-02 · Toxic Substances, Hazardous Materials and Weapons

At the time of inspection, licensing specialist observed and photographed cleaning supplies being stored with infant formula and in the children's restroom there was deodorant and cleaning supplies stored in the small cabinet within children's reach. Staff moved these items out of the reach of the children. TA per the facility handbook, all areas and surfaces accessible to children must be free from toxic substances, bio contaminants, and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc. (pg. 22)

Corrected Corrected by Dec 20, 2023

Category: nutrition. Marked corrected in the state record.

14-04 · Lighting, Temperature, and Ventilation

At the time of inspection, the temperature of the 2 yr old room was 57 degrees according to thermostat. The children were wearing coats and hats to keep warm. The staff turned the heat on to this classroom. TA per facility handbook an inside temperature of 65 to 82 degrees Fahrenheit must be maintained at all times

Corrected Corrected by Dec 20, 2023

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

19-02 · Nap/Sleep Space Requirements

At the time of inspection, licensing specialist observed the children cots not separated 18" apart in two nap areas. TA be sure to have staff separate the cots by 18" (once the children are asleep if rubbing backs) and be sure not to block the emergency exits pathways

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-16 · Food Preparation Area

At the time of inspection, licensing specialist observed and photographed infant formula and cleaning supplies stored in a cabinet together. The staff removed the cleaning supplies and stored them in a locked cabinet. TA per facility handbook poisonous/toxic chemicals or cleaning products must be stored separately from food. Products must not be stored on shelves above food preparation areas and/or food products intended for human consumption, unless placed in bins that are impermeable

Corrected Corrected by Dec 20, 2023

Category: ratio. Marked corrected in the state record.

29-02 · Health and Sanitation

At the time of inspection, licensing specialist observed a teacher in the two year old classroom change a child's diaper and wiped the child's hands with a baby wipe. Licensing specialist reminded staff that she must assist the child with washing her hands with soap and water. Staff then washed the child's hand

Corrected Corrected by Dec 20, 2023

Category: health medication. Marked corrected in the state record.

29-03 · Health and Sanitation

At the time of inspection, licensing specialist observed a teacher in the two year old classroom change a child's diaper and wiped the child's hands with a baby wipe. Licensing specialist reminded staff that she must assist the child with washing her hands with soap and water. Staff then washed the child's hand

Corrected Corrected by Dec 20, 2023

Category: health medication. Marked corrected in the state record.

30-06 · Diapering

At the time of inspection, licensing specialist observed and photographed the diaper change pad was torn making the surface not impermeable. Be sure there are no tears in any of the diaper changing pads. TA when children in diapers are in care, there must be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use

Corrected Corrected by Dec 20, 2023

Category: health medication. Marked corrected in the state record.

33-01 · Training Requirements

At the time of inspection, licensing specialist reviewed all staff files and observed that a staff member did not complete his 40 hour training requirement. Bes ure to complete the 40 hour training by due date. TA 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

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-03 · Training Requirements

At the time of inspection, licensing specialist observed that staff have not begun their introductory trainings with on 90 days of employment in the child care industry. Be sure to start the trainings by due date. TA Child care personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the child care industry and successfully complete Departments training within 12 months from the date training begins

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-06 · Training Requirements

At the time of inspection, licensing specialist observed staff did not complete the 5 hour early literacy and language course within 1 year of employment. Be sure to complete the five hour training by due date. TA 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

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

36-04 · CPR Requirements

At time of inspection licensing specialist observed staff trained on line but did not have the skills portion of CPR training on file. Be sure to have staff trained with skills demonstration included. TA CPR courses must include on-site, instructor- based skill assessments by a certified CPR instructor. Documentation of completion of the online course and on-site assessment must be maintained at the facility and available for review by the licensing authority

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

37-01 · First Aid Requirements

At the time of inspection facility needs to have 7 staff members on site trained in first aid according to handbook. Be sure to have at least 7 staff members on site with first aid training by due date. TA Please refer to chart on page 41 of the facility handbook under section 4.2.4 part B

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Immunization Records

At time of inspection licensing specialist reviewed all 65 student files. One file did contain expired immunizations forms. Be sure to have a current immunization form on file by due date. TA The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-01 · Student Health and Records

At the time of inspection, licensing specialist reviewed all children files and found one file which did not have a current form 3040. Be sure to have a form on file by due date. TA The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are included in the health examination

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-04 · Personnel Records

At the time of inspection, licensing specialist reviewed all staff files and updated CARES. There were two staff files that did not have a CF- FSP 5337 form in their file. Be sure to have staff sign and file this form in the staff file by due date. TA CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-01 · Background Screening Documents

At the time of inspection, licensing specialist observed staff files with incomplete 5131 forms. Be sure to complete the form completely by due date. TA Each personnel record must have a completed CF-FSP Form 5131, Background Screening and Personnel File Requirements, which is incorporated by reference in paragraph 65C-22.001(7)(b), F.A.C

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

46-03 · Daily Attendance

At the time of inspection, licensing specialist was told the attendance is on their app. In two of the classrooms, the attendance was not correct and students had to be added that were in the classroom. Be sure to keep accurate attendance records including arrival and departure times. TA Attendance devices used for the purposes of tracking attendance may be used, but personnel must ensure the accuracy of the documented attendance. Each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

05-04 · Transportation

A review of the transportation log for this morning showed that the driver never signed or dated the log, nor did the 2nd staff person who conducted the 2nd sweep. Tehcnical assistance was provided. Please ensure that the driver and the 2nd staff member who are conducting the visual sweeps are signing and dating the transportation log as soon as the sweeps are completed

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

07-06 · Technical assistance was provided. Please ensure that the vehicle is returned to the dealership for reconnection of the horn and car alarm system by the

The vehicle alarm was found to not be functioning properly upon inspection today, with no audible sound after the ignaition was turned off and the deactivation button was not used. The owner and director both stated that the vehicle was just at the dealership for service and that they just got it back. The vehicle's horm was not working either

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

41-02 · Technical assistance was provided regarding the need to make the actual date of enrollment or start date clear in the children's files. There was 1 child, identified on the supplemental page, with an expired immunization record in file. Technical assistance was provided. Please ensure that this child has an up-to-date record by the

The licensing representative monitored a total of 25 children's files today, newly enrolled since the previous licensing inspection on 1/6/23

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-04 · Personnel Records

The licensing representative monitored a total of 16 staff files today, all staff employed at this time. There was 1 new staff member, identified on the supplemental page, who was missing a completed Child Abuse and Neglect Reporting Requirements form. As this staff was present working on-site at the time of inspection, the Director had the staff member complete this required form. This brought this area back into compliance

Corrected Corrected by Apr 11, 2023

Category: recordkeeping. Marked corrected in the state record.

45-06 · Background Screening Documents

There was 1 new staff member, identified on the supplemental page, who was missing a completed Child Care Attestation of Good Moral Character form. As this staff was present working on-site at the time of inspection, the Director had the staff member complete this required form. This brought this area back into compliance

Corrected Corrected by Apr 11, 2023

Category: background checks. Marked corrected in the state record.

28-02 · Bottles, Breastmilk, Formula and Infant Food

At the time of inspection a bottle in the one year old classroom did not have the child's full last name. This name was added during the inspection

Corrected Corrected by Jan 6, 2023

Category: nutrition. Marked corrected in the state record.

09-06 · Planned Activities

At the time of inspection the children in the one year old classroom were watching a video. This was turned off during the inspection

Corrected Corrected by Jan 6, 2023

Marked corrected in the state record.

12-18 · Facility Environment

At the time of inspection an outlet cover was missing in the one year old classroom. This was replaced right away by the director

Corrected Corrected by Jan 6, 2023

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

13-02 · Toxic Substances, Hazardous Materials and Weapons

In the two year old classroom lysol cans were within reach of children. These cans were moved by staff during the inspection

Corrected Corrected by Jan 6, 2023

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

18-12 · Bedding and Linens

The blankets in the the two year old classroom had been used, and were stored in cubbies where the blankets could touch. The blankets were pulled apart during the inspection, by the assistant director

Corrected Corrected by Jan 6, 2023

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

24-09 · Food Preparation Area

At the time of inspection the handwash sink in the food prep area did not include soap and paper towels. These items were added during the inspection

Corrected Corrected by Jan 6, 2023

Category: ratio. Marked corrected in the state record.

32-07 · Outdoor Equipment

At the time of inspection, the mulch under the slide area was not maintained at the 6 inch level required. This area will need to have 6 inches deep of resilient surface by the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-01 · Training Requirements

The staff member listed on the supplemental did not complete the Introductory training within 15 months of employment in the child care industry. The staff member will need to complete the Introductory training by the

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-06 · Training Requirements

Staff member listed on the supplemental did not complete literacy requirement within 12 months of starting in the industry. The literacy class will need to be taken by the

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-09 · Training Requirements

Staff listed on the supplemental did not have a fire extinguisher training completed within 30 days of hire. This will need to be completed by the

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-04 · Personnel Records

Staff member listed on the supplemental did not have a current CF-FSP 5337 in the file. This will need to be added by the

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.