36-04 · Technical assistance was given to the provider to have a sufficient number of staff complete the training prior to the due date

At the time of the reinspection, per a discussion with the provider, none of the staff have current and valid CPR to date of this reinspection

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

23-02 · Technical assistance was given to the provider as a reminder that an approved fire inspection must be completed on or before the prior year's date. The last fire drill was conducted on 4/25/25 and emergency preparedness drills were conducted on 4/21/25 (weather & lockdown). Technical assistance was given to the provider that emergency drills should not be conducted on the same day. The fire extinguisher(s) were last tagged in May 2024. Provider is aware the fire extinguishers need to be serviced-tagged prior to the end of this month. A fire drill was conducted with the licensing specialist using the fire panel, which sounded the alarm

At the time of the inspection, the facility failed to have the annual fire inspection completed on or before last year's date. The current year was completed on 4/22/25 and the prior year was completed on 4/10/24

Corrected Corrected by May 21, 2025

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

36-04 · Technical assistance was given to the provider that for 0 -25 staff, a minimum of 3 staff must be on hand and in direct supervision of the children with valid CPR while children are in care and to have sufficient number of staff complete the training prior to the

At the time of the reinspection, the licensing specialist observed no staff was onsite with current CPR. The staff took an online CPR course which is not one of the Department's approved instructors

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date

At the time of the inspection, the licensing specialist observed the child listed on the supplemental had expired an immunization record in their file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

26-01 · Technical assistance was given to the provider as a reminder that that the menu must be planned, written, dated, and posted at the beginning of each week in an easily seen place, accessible to the parents/guardians and any substitutions must be noted

At the time of the inspection, the licensing specialist reviewed the facility's menu and observed there were multiple menus posted throughout the facility. Some were dated was dated for the week of 7/8/24 - 7/12/24 and others were dated for the week of 8/19/24 - 8/23/24. The provider posted an updated menu while the licensing specialist was present placing the facility back into compliance for this standard

Corrected Corrected by Sep 25, 2024

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

33-17 · 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 complete 1 of the 2 additional new required pre-service classes that was due to be completed by June 30, 2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date

At the time of the inspection, the provider stated there were 9 children enrolled and all 9 children's files were reviewed. The child listed on the supplemental had an expired health record in their file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-02 · Enrollment Information

At the time of the inspection, the licensing specialist reviewed all children's files and observed the children listed on the supplemental were missing enrollment dates on their enrollment application. The provider updated the forms while the licensing specialist was present placing the facility back into compliance for this standard

Corrected Corrected by Sep 25, 2024

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

01-03 · Technical assistance was given to the provider to add the license number prior to the due date

At the time of the reinspection, the licensing specialist observed the signage located in the front of the building was still missing the facility's license number and the letters were still not in good repair and should be repaired or replaced

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

17-01 · Technical assistance was given to the provider to repair the fence prior to the due date

At the time of the reinspection, the licensing specialist observed the fencing still has not been repaired and can be pulled inwards

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-03 · Technical assistance was given to the provider to ensure any new stationary equipment installed has a 6-foot radius on all directions and 6 inches of mulch

At the time of the reinspection, the licensing specialist observed the red jungle gym still had areas of rust and sharp edges. Technical assistance was given to the provider to sand and repaint or remove from the playground prior to the due date. Note: the facility is currently undergoing a playground update so additional time was allotted

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

01-03 · Technical assistance was given to the provider to add the license number prior to the due date

At the time of the inspection, the CCR counselor observed the signage located in the front of the building was missing the facility's license number. Also, the counselor observed some of the letters are not in good repair and should be repaired or replaced

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

17-01 · Technical assistance was given to the provider to repair the fence prior to the due date

At the time of the inspection, the CCR counselor observed a section of the fencing on the rear of the playground and to the left of the gate that was un-attached from the top pole and could be pulled inwards

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-03 · Technical assistance was given to the provider to sand and repaint the jungle gym or remove the equipment from the playground and repair or remove the caterpillar toy prior to the due date. The provider was remined that if the toys/equipment are removed, there must be additional toys for the children added to replace them. Lastly. the provider was reminded that any new permanent or stationary playground equipment installed must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment and maintain 6" in depth of resilient surface. Additional time was allotted to align the due dates

At the time of the inspection, the CCR counselor observed the red jungle gym had several areas of rust with some that were sharp. Alos, the plastic caterpillar crawl tube had a broken "eye" that had sharp plastic edges

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-01 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date

At the time of the inspection, the CCR counselor observed the children listed on the supplemental were missing health records in their file and had been enrolled more than 30 days

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-02 · Technical assistance was given to the provider to have the parent/guardian complete prior to the due date

At the time of the inspection, the CCR counselor observed the children listed on the supplemental had an incomplete enrollment form in their file. (missing enrollment date, date on page 2 of application, medical info and/or emergency contact info)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

24-21 · Technical assistance was given to the provider as a reminder that all foods must be properly covered, labeled with the date and discarded within 7 days of opening. The provider labeled the food while the counselor was present placing the facility back into compliance for this standard

At the time of the inspection, the CCR counselor observed fruit and a meat mixture in the refrigerator that was not labeled with type & date

Corrected Corrected by Jan 26, 2024

Category: ratio. Marked corrected in the state record.

24-24 · Technical assistance was given to the provider that once removed from the original packaging, the foods must be labeled with either the manufacturers expiration date (if still in an opened package) or once opened, labeled with the date the package was opened. The provider labeled the foods while the counselor was present placing the facility back into compliance for this standard

At the time of the inspection, the CCR counselor observed an opened package of frozen waffles and chicken in the freezer that was not sealed properly and/or labeled with type & date

Corrected Corrected by Jan 26, 2024

Category: ratio. Marked corrected in the state record.

26-01 · Technical assistance was given to the provider as a reminder that the menu must be planned, written, dated, and posted at the beginning of each week in an easily seen place, accessible to the parents/guardians and any substitutions must be noted

At the time of the inspection, the CCR counselor observed the facility has the menu posted in 2 locations. Both menus were dated for the week of January 1 - January 5. The provider updated the menu while the counselor was present placing the facility back into compliance for this standard

Corrected Corrected by Jan 26, 2024

Category: nutrition. Marked corrected in the state record.

32-05 · Outdoor Equipment

At the time of the inspection, the provider stated they did not have a written outdoor inspection log. A blank outdoor inspection form was printed & reviewed with the provider on today's date for use going forward. The provider was reminded that maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts and documentation of maintenance inspections must be maintained for 12 months

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

41-01 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Additional technical assistance was given regarding FL shots. The provider was shown & given the link to their website and how to register to view FL shot records. The link given was: www.flshotsusers.com and the provider was reminded to go to the bottom of page under schools & licensed child care providers to register

At the time of the inspection, the CCR counselor reviewed all childrens files and determined the child listed on the supplemental was missing an immunization record in their file and had been enrolled more than 30 days

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date

At the time of the inspection, the CCR counselor reviewed all childrens files and determined the child listed on the supplemental had an expired immunization record in their file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-01 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date

At the time of the inspection, the CCR counselor reviewed all childrens files and determined the child listed on the supplemental was missing a health record in their file and had been enrolled more than 30 days

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

At the time of the inspection, the CCR counselor reviewed all staff files & observed the staff listed on the supplemental was missing a 5131 form in their file

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.