12-06 · Facility Environment

3.1 General Health and Safety Requirements B. It is the responsibility of the director/operator to ensure all areas and equipment of the facility are free from fire hazards, such as lint build up in heating and air vents, filters, exhaust fans, ceiling fans, and dryer vents. This includes grease build-up in ovens, stoves and food equipment. The facility vents in every classroom had a lot of dust build up. The facility director was advised of the importance of keeping the vents free from dust and lint build up

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

18-12 · Bedding and Linens

3.6.1 Bedding and Linens H. Bedding and linens shall not be stored in the bathroom, unless stored in cabinets. There were linens being stored in the bathroom not in a sealed bag to protect from the spread of germs and bacteria. Technical Assistance: The facility director removed the items from the bathroom and to make sure all stored linens were in the large Ziplock bags were properly sealed. Corrected at time of inspection

Corrected Corrected by Feb 25, 2025

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

23-06 · Fire Drills

3.8.4 Fire Drills A. During the facilitys license year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care. The facility did not conduct a fire drill for the month of January 2025. Corrected at time of inspection I conducted a fire drill bringing the facility back into compliance

Corrected Corrected by Feb 25, 2025

Category: physical safety. 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 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. There are six staff members requiring Early literacy at the facility. (See Supplemental)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

41-02 · Immunization Records

There are children with expired immunization in care at this facility. (See supplemental)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-01 · Training Requirements

There are staff members that have not completed the training. (See Supplemental)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-03 · Training Requirements

There are staff members with 90 days past due. (See Supplemental)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-07 · Training Requirements

There are staff members that did not complete in-service training. (See Supplemental)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-09 · Training Requirements

There are staff members that did not complete safe sleep and fire extinguisher. (See Supplemental)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

32-03 · Outdoor Equipment

3.12 Outdoor Equipment B. All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months. The large climber on the playground has some sharp edges that need immediate attention

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 with expired immunization records. (SEE Supplemental)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-02 · Student Health and Records

7.2 Student Health Records 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. There are children with expired health forms. (See supplemental)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-06 · Outdoor Equipment

The mulch is on order to increase the fall zones on all playgrounds of the facility. 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

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.