24-22 · Food Preparation Area

3.9.2 Food Storage D. Opened packages of perishable or leftover food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored and discarded within seven calendar days. 2. Food may be frozen prior to the expiration date, but when thawed, it must be labeled with the date it was removed from the freezer and discarded within seven calendar days. Waffles in the refrigerator were not labeled, and the dry cereal was not label properly. Provider sent pictures of the items labeled prior to uploading report

Corrected Corrected by Aug 12, 2024

Category: ratio. Marked corrected in the state record.

24-21 · Food Preparation Area

3.9.2 Food Storage 2. Food may be frozen prior to the expiration date, but when thawed, it must be labeled with the date it was removed from the freezer and discarded within seven calendar days. There were items in the refrigerator that were not label with dates and time they were opened

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

32-06 · Outdoor Equipment

3.12 Outdoor Equipment 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. There are no fall zones in place under any of the climbing equipment on the facility playground

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. A. Immunizations received out-of-state are acceptable; however, immunizations must be documented on the Florida Certification of Immunization form and must be signed by a physician practicing in the State of Florida. There are several expired Immunization forms. (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 was ab expired Physical form and there is a child from out of state without the DH 3040 form in file. (See Supplemental)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

18-03 · Bedding and Linens

F. Linens, if used, must be washed at least once a week and more often if soiled or dirty. Linens used by more than one child must be washed in between usage. Linens must be provided when children are sleeping, and pillows and blankets must be available. For children under the age of one, please follow the requirements outlined in section 3.6.4. Corrected at time of inspection, linens were removed from the beds immediately. The soiled linens will be taken to the laundry, the facility has extra linens that will be utilized. Provider stated washer is broken and waiting on repairs will advise when replaced

Corrected Corrected by Jan 3, 2024

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

15-03 · Licensed Capacity

The 1 year old classroom capacity is 4. LC observed five 1 year olds in the classroom. Corrective action: The director removed a child from the classroom and placed her with another staff member

Corrected Corrected by Apr 26, 2023

Category: ratio. Marked corrected in the state record.

20-06 · Crib Requirements

There were two infants in cribs with pacifiers that had leashes attached to them. Corrective action: The director removed the pacifiers

Corrected Corrected by Apr 26, 2023

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

23-22 · Fire Drills

A child in the 2 year old classroom was laying in front of an exit door. Corrective action: The staff member removed the child from the exit door

Corrected Corrected by Apr 26, 2023

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