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. Immunization forms for four children were found to be expired

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

75-24 · Violation

Know Your Child Care Facility, which is incorporated by reference in 65C-22.001(7)(m), F.A.C. This brochure may be obtained from the Departments website at www.myflfamilies.com/childcare. Local licensing agencies may use an equivalent brochure approved by the Department. 2. The childcare facilitys written disciplinary and expulsion policies. 3. The childcare facilitys food and nutrition policies that includes language on food safety and food allergens. D. Enrollment information shall include parental/guardian consent for childcare personnel to have access to childs records. Three children's files were found to be completely empty, with no enrollment forms, discipline policy, health records, or any documentation related to the child. Monitored distracted driver brochure requirement

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Immunization Records

There was a student that has an expired immunization form

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

36-03 · CPR Requirements

There are 2 staff members with FA/CPR training

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

37-02 · First Aid Requirements

There is 2 staff members with first aid training

Open Not marked corrected in the state record

Category: health medication. 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 immunization forms that are expired in files

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-01 · 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 several children's files that were missing

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-02 · Personnel Records

7.4 Personnel Records Records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. These records shall be on-site, available for review by the licensing authority and must include: A. A complete employment application with the required statement pursuant to Section 402.3055(1)(b), F.S. There were several employee files were missing

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-01 · Background Screening Documents

7.4 Personnel Records Records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. These records shall be on-site, available for review by the licensing authority and must include: A. A complete employment application with the required statement pursuant to Section 402.3055(1)(b), F. There were several staff files out of compliance

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

32-05 · 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. Enviromental logs were not completed, I spoke to director on my previous visit about completing this form

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

41-01 · 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. The childcare facility could only find one child's file to review during this routine inspection

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-01 · 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. Facility staff could only find one child's file to be reviewed during this routine inspection

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-01 · Enrollment Information

7.3 Enrollment Information A. Enrollment information shall be kept on file, current and available for review by the licensing authority. Only one child's file could be found and reviewed during this routine inspection

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

23-02 · Fire Drills

The facility does not have an updated fire inspection. Corrective action needed. Monitored fire drill log, fire drill conducted at time of inspection

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.