23-06 · Technical assistance was given to the provider to conduct a fire drill prior to the

At the time of the inspection, the licensing specialist reviewed the facility's fire drill log and observed the facility failed to conduct a fire drill during the month of February 2025

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-09 · Technical assistance was given to the provider to have the staff start/complete prior to the due date

At the time of the inspection, the licensing specialist reviewed all staff files and determined that the staff listed on the supplemental did not safe sleep training within 30 days of hire

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-02 · Technical assistance was given to the provider to have the staff complete prior to the due date

At the time of the reinspection, the licensing specialist reviewed all 11 staff files and determined that the staff listed on the supplemental did not have an employment application in their file

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-01 · Personnel Records

At the time of the inspection, the licensing specialist observed the staff listed on the supplemental did not have a complete file onsite available for review. (only documents in file were CPR/1st aid and a training certificate). The provider printed a file while the licensing specialist was present placing the facility back into compliance for this standard

Corrected Corrected by Nov 19, 2024

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

44-04 · Personnel Records

At the time of the inspection, the licensing specialist reviewed all 10 staff files and observed the staff listed on the supplemental had an expired Child Abuse & Neglect form in their file. The staff signed a new form while the licensing specialist was present placing the facility back into compliance for this standard. The provider was reminded this form must be signed annually on or before the prior year's date

Corrected Corrected by Nov 19, 2024

Category: recordkeeping. Marked corrected in the state record.

45-01 · Technical assistance was given to the provider to complete prior to the due date

At the time of the inspection, the licensing specialist reviewed all staff files & observed the staff listed on the supplemental was missing a 5131 form in their file and 2 other staff had incomplete 5131 forms

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-11 · Technical assistance was given to the provider to obtain the reports prior to the due date

At the time of the inspection, the licensing specialist reviewed all staff files & observed the staff listed on the supplemental had resided outside of the state of Florida within the past 5 years and no documentation that abuse & neglect or sexual offender checks were completed

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.