06-01 · Technical assistance was given regarding maintaining valid CPR/ first aid for facility driver. On 05/09/25, Provider emailed Licensing Specialist completed course certificates. Facility's driver First Aid and CPR card expires on 05/08/27. Per CCF Handbook, Section 2.5.1- B. An annual physical examination which grants medical approval to drive, and valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures (page 15)

Licensing Specialist observed facility's driver did not have valid first aid and CPR training. Facility's driver First Aid and CPR card expired on 5/2/25. See supplemental. Corrected prior to uploading

Corrected Corrected by May 7, 2025

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

36-01 · Technical assistance was given regarding maintaining current and valid CPR during all hours of operation. On 05/09/25, Provider emailed Licensing Specialist completed course certificates, email deleted. Per CCF Handbook, Section 4.2.4, A. One child care personnel with current and valid certificate(s) of course completion for first aid training and one child care personnel with current and valid certificate of course completion for pediatric cardiopulmonary resuscitation (CPR) procedures must be present at all times that children are in care. The same child care personnel may satisfy both requirements. Documentation of first aid training must be kept on file and available for licensing to review (page 41)

Licensing Specialist observed the facility did not have at least one childcare personnel with current and valid pediatric cardiopulmonary resuscitation certification present during all hours of operation. CCF Handbook, Section 4.2.4, A Corrected prior to uploading

Corrected Corrected by May 7, 2025

Category: ratio. Marked corrected in the state record.

37-01 · Technical assistance was given regarding maintaining current and valid first aid present at all times children are in care. On 05/09/25, Provider emailed Licensing Specialist completed course certificates. Per CCF Handbook, Section 4.2.4, A. One child care personnel with current and valid certificate(s) of course completion for first aid training and one child care personnel with current and valid certificate of course completion for pediatric cardiopulmonary resuscitation (CPR) procedures must be present at all times that children are in care. The same child care personnel may satisfy both requirements. Documentation of first aid training must be kept on file and available for licensing to review (page 41)

Licensing Specialist observed the facility did not have at least one childcare personnel with current and valid certificate of course completion for first aid training present at all times that children are in care. CCF Handbook, Section 4.2.4, A Corrected prior to uploading

Corrected Corrected by May 7, 2025

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

23-07 · Fire Drills

On 9/16/24 Licensing Specialist was unable to conduct renewal fire drill due to fire system panel no functioning. Provider immediately called Fire System maintenace company and scheduled repair. Licensing Specialist spoke with Fire System maintenace company, technician stated system would be repaired on Monday 9/23/24. Emergency preparedness drill was conducted. Corrected prior to uploading. On 9/24/24, Licensing Specialist observed fire alarm panel repaired, and fire alarm system sounded off and is fully functional at this time

Corrected Corrected by Sep 16, 2024

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

33-01 · Training Requirements

(1) Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 (Section 2.1 Health and Safety, Page 3) Corrective action needed. See supplemental

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-07 · Outdoor Equipment

FSC observed the ground cover or other protective surface under the swing and climbing equipment was not maintained. CCF Handbook, Section 3.12, D FSC observed piles of sand, however it was not placed under fall zone. Provider stated that she would be working on this soon. Technical assistance given. Corrective action needed. See supplemental

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-05 · Personnel Records

A Volunteer Acknowledgement (Form CF-FSP 5217) was not on file prior to volunteering. CCF Handbook, Section 7.4, F Corrective action needed. See supplemental

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-01 · Background Screening Documents

A complete CF-FSP Form 5131, Background Screening and Personnel File Requirements, was not on file for all employees. CCF Handbook, Section 7.4.1, A FSC observed individual said to be volunteer unsupervised with the children. No file or documentation was available for individual. Individual actively works at another facility and does have all documentation however this facility did not have it on file. Technical assistance given. Corrective action needed. See supplemental

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

03-01 · Technical assistance was given to provider. Director arrived 15 minutes after Family Services Counselor (FSC) began inspection and corrected ratio in 1 year old classroom by moving 2 (2-year-old) children to another classroom. Corrected Ratio: Infants 4:1 1-year-olds 6:1 2/3-year-olds (majority 3) 13:1 4 /5-year-olds 14:1 1 additional individual present

Infants 4:1 1/2-year-olds 8:1 - out of ratio 3-year-olds 11:1 4 /5-year-olds 14:1 Corrected at time of inspection

Corrected Corrected by May 8, 2024

Category: ratio. Marked corrected in the state record.

32-03 · Outdoor Equipment

The play equipment was not maintained in a safe or sanitary condition for the children to use in that 1 infant swing is missing safety strap. CCF Handbook, Section 3.12, B and F Corrective action needed. See supplemental

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

21-12 · Restrooms and Bath Facilities

Bathroom sink used by children were not clean and sanitized. Corrective Action Needed

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

05-04 · Transportation

The facility's transportation log shows the driver completed sweep of the vehicle, however the log does not include signature that a second child care personnel completed sweep of the vehicle. Standard is marked completed at time of the inspection as the provider states transportation is not being provided during the summer months. Licensing will monitor documentation once the provider starts transportation again. Photo of log taken for licensing file. CCF Handbook, Section 2.5.2.A. A log must be maintained for all children being transported in a vehicle or on foot away from and/or to the premises of the child care facility. The log must be retained on file at the facility for a minimum of 12 months and available for review by the licensing authority. The log must include: The signature of a second child care personnel or person(s) authorized by the provider to verify the transportation log and that all children have arrived safely and left the vehicle (if applicable). CCF Handbook, Section 2.5.2.G. Upon arrival at the destination by vehicle, a second and different child care personnel must:1. Conduct a physical inspection and visual sweep of the vehicle to ensure that no child is left in the vehicle; and 2. Sign, date and record the transportation log immediately, verifying that all children were accounted for, and that the log is complete

Corrected Corrected by Jun 5, 2023

Category: transportation. Marked corrected in the state record.

12-18 · Facility Environment

Licensing counselor observed electrical outlets in the room with children ages 1-2 did not have electrical outlet covers in place. At the time of inspection personnel placed covers into the electrical outlets. Photo taken for licensing file. CCF Handbook, Section 3.1, I All accessible electrical outlets must be tamper-resistant electrical outlets that contain internal shutter mechanisms to prevent children from sticking objects into receptacles. In settings that do not have tamper-resistant electrical outlets, outlets shall have safety covers

Corrected Corrected by Jun 5, 2023

Category: recordkeeping. Marked corrected in the state record.

18-06 · Bedding and Linens

Licensing counselor observed the floor mats available for children in care to use for napping were not covered with an impermeable surface. Photos taken for licensing file. At the time of inspection provider showed licensing counselor that new mats were ordered. CCF Handbook, Section 3.6.1, D Floor mats must be at least one-inch thick and covered with an impermeable surface

Corrected Corrected by Jun 5, 2023

Category: recordkeeping. Marked corrected in the state record.

30-06 · Diapering

Licensing counselor observe diaper changing mat torn. Photo taken for licensing file. At the time of inspection diapering mat was replaced. CCF Handbook, Section 3.10.2, E When children in diapers are in care, there must be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use

Corrected Corrected by Jun 5, 2023

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

32-07 · Outdoor Equipment

Licensing counselor observed the ground beneath the slide, spring bouncer, and dome jungle gym are not maintained with six inches protective surface. Photos taken for licensing file. CCF Handbook, Section 3.12, 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. If the ground cover in place is loose ground cover (such as, but not limited to: mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-06 · Training Requirements

The facility did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry. CCF Handbook, Section 4.2.2 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

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-09 · Training Requirements

Licensing counselor observed documentation of fire extinguisher training is missing from personnel who was hired 4/27/2023. CCF Handbook, Section 4.2.5 All child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation that all child care personnel have completed training

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

12-18 · Facility Environment

Licensing counselor observed the facility did not have electrical outlet covers or the outlet covers were not in place in the infant room. At the time of inspection covers were placed into the electrical outlet. CCF Handbook, Section 3.1, I

Corrected Corrected by Feb 10, 2023

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

28-02 · Bottles, Breastmilk, Formula and Infant Food

Bottles and/or sippy cups brought from home were not labeled with childs first and last name. At time of inspection bottles were labeled. CCF Handbook, Section 3.9.5, B

Corrected Corrected by Feb 10, 2023

Category: nutrition. Marked corrected in the state record.

44-06 · Personnel Records

The facility failed to maintain written documentation for the number of hours a volunteer worked. Monitored 8 personnel records. CCF Handbook, Section 7.4, F

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.