33-09 · Training Requirements

There are two employees that have not completed Safe sleep and fire extinguisher training within the first 30 days of employment. (See Supplemental) Corrected before the inspection was uploaded, director emailed copies of the certificates of completion for both staff members for safe sleep and fire extinguisher training

Corrected Corrected by Jun 17, 2024

Category: recordkeeping. Marked corrected in the state record.

11-03 · Child Discipline

Staff member did not comply with facility policy. Staff member was terminated

Corrected Corrected by Apr 30, 2024

Category: recordkeeping. Marked corrected in the state record.

12-12 · 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. There we dust build up on the vents and filters at the facility

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-03 · Training Requirements

4.1 Beginning Training 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. Training taken prior to employment in the child care industry does not constitute begin training. The begin training timeframes begin at the time of employment in the child care industry. Training completion may not exceed 15 months from the date of employment in the child care industry in any licensed Florida child care facility. This may be accomplished by classroom attendance in a Department-approved training course, acquiring an educational exemption from a Department-approved training course, beginning a Department-approved online child care training course, or by receiving results from a Department-approved competency examination. The child care program is responsible for obtaining training documentation from child care personnel. Staff member did not begin the introductory training with the 90 days of employment. (See Supplemental)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

41-02 · Immunization Records

7.1 Immunization Records B. If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations must provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations. There were several children files out of compliance for expired immunization

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

07-05 · Vehicle Requirements

F. By January 1, 2022 all vehicles used by child care facilities to transport children must be equipped with a reliable alarm system approved by the Department which prompts the driver to inspect the vehicle for children before exiting the vehicle. 1. Approved alarm systems must meet the following criteria: a. The alarm system must be armed or activated automatically when the vehicles ignition is turned on. b. The alarm system must be designed and installed so that the vehicle horn, siren or other type of audio alarm will sound if the driver/staff member does not walk to the rear or, in the case of a passenger van, the side entry point of the vehicle, to manually shut off or deactivate the alarm. c. The time delay from the time the ignition is turned off after activation of the alarm system until the alarm sounds shall be no longer than one minute. d. The alarm must be audible from the distance of 500 feet from the vehicle. e. The alarm system must be installed so that the driver must walk to the back of the vehicle to reach the deactivation mechanism. Deactivation mechanisms installed in locations that do not require the driver to walk to the back of the vehicle and view all seating areas will not be acceptable. Upon completion of the vehicle inspection, it was determined there is not the mandated alarm system installed on the vehicle

Open Not marked corrected in the state record

Category: transportation. 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 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, Child Care Facilities and Family Day Care Homes as promulgated by the Florida Department of Health. There were six children immunization forms expired or not in files. See supplemental

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-03 · Training Requirements

Staff listed on the supplemental has not begun DCF training. Corrective action needed

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-09 · Training Requirements

Staff listed on the supplemental has not completed Safe sleep training within 30 days. Corrective action needed

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-09 · Training Requirements

Staff listed on the supplemental has not completed her safe sleep practices and shaken baby syndrome. Corrective action needed

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

13-04 · Toxic Substances, Hazardous Materials and Weapons

There was a pair of adult scissors accessible to children in the VPK classroom. Corrective action: The teacher removed the scissors from the shelf and stowed them away

Corrected Corrected by Feb 9, 2023

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

33-01 · Training Requirements

Staff listed on the supplemental has not completed their required 40 hour training. Corrective action needed

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-03 · Training Requirements

Staff listed on the supplemental has not begun her DCF training. Corrective action needed

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.