Achievement Center

04-01 · Supervision

During the time of the inspection, the Licensing Specialist observed 1 3-year old on a napping cot in the schoolage room with no child care personnel supervising him. The Licensing Specialist saw the child and informed the Regional Director on-site. During the time of the inspection, this was resolved by the Regional Director explaining that the 2 teachers were setting up the napping cots for the children for rest time, then instructed one of the 3-year old teachers to remain in the room while they are setting up cots to ensure proper supervision. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: 2.4.1 General Supervision Requirements A. Child care personnel must position themselves in the outdoor play area so that all children can be observed and directly supervised. B. Child care personnel must be assigned to provide direct supervision to a specific group of children and be with that group of children at all times. Children must never be left without child care personnel supervision inside or outside the facility, in a vehicle, or at a field trip location. C. Supervision standards apply at all times away from the child care facility, including during field trips, outdoor play, and when picking up or dropping off children at designated locations, such as bus stops, school, or a childs home. For school-age children, personnel must know where the children are and what they are doing at all times and capable of responding to emergencies including when children are separated from their group. D. At all times, lighting must allow child care personnel to see and supervise children while in care. E. A program is responsible for the supervision of a child until an authorized individual retrieves the child from the program. A child shall not be released to any person other than the person(s) authorized or in the manner authorized in writing by the custodial parent or legal guardians. All individuals authorized to pick up a child must be identified in writing prior to release by the custodial parent or legal guardian to the program, and the program must verify the individual picking up the child is authorized by using a picture form of identification. Each child transported must be dropped at the designated location as agreed upon by the provider and the custodial parent/legal guardian and released to an authorized individual. F. No person shall be an operator, owner, or employee of a child care facility while using or under the influence of narcotics, alcohol, or other drugs that impair a persons ability to provide safe care and supervision. G. In addition to the number of child care personnel required to meet the staff-to-child ratio, one additional adult must attend field trips away from the child care facility to help provide direct supervision. The individual could be a parent volunteer as long as that person is under direct and constant supervision of a screened and trained child care personnel. H. Children must receive supervision and care in accordance with their age and required needs and be accounted for at all times while bathing or toileting. I. When transporting children in a vehicle or on foot, a telephone or other means of instant communication must be available to child care personnel. Cellular phones, two-way radio devices, citizen band radios, and other means of instant communications are acceptable."

Corrected by May 23, 2025

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12-02 · Facility Environment

During the time of the inspection, the Licensing Specialist observed the VPK room had peeling paint on the beige wall and baseboards and a hole in the wall needing to be patched. In the K2A room the drywall has been chipped off and is in need of patching as the corner beading is exposed. In the 2-year old room a light cover is needed for overhead lighting, two ceiling tiles have stains, a hole in the wall covered by painter's tape needs to be patched, and there is peeling paint in the corner of the blue wall by the hole. In the Extra room used to store schoolage children's backpacks there are ceiling tiles with stains. In the 3-year old room there is peeling paint on the walls and a hole in the wall that needs to be patched. In the K4 room there is peeling paint on the baseboards. In the back hallway by the backdoor there is a hole in the wall that needs to be patched. There is peeling paint on the blue exterior wall of the outdoor play area. The transportation vehicle is in need of cleaning on the interior seats and floors. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months."

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13-02 · Toxic Substances, Hazardous Materials and Weapons

During the time of the inspection, the Licensing Specialist observed hand sanitizer withing reach of children in the VPK room. Lysol spray in an unlocked drawer in the K2A room. Perfume, Vaseline, and Desitin in an unlocked drawer in the 2-year old room, cleaning supplies in an unlocked drawer in the K4 room. During the time of the inspection, this was resolved by the Operator removing items and locking drawers so chemicals would not be accessible to the children in care. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: B. All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times."

Corrected by May 23, 2025

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21-10 · Restrooms and Bath Facilities

During the time of the inspection, the Licensing Specialist observed the restroom by the K2A room has a trash can that was overflowing, causing napkins and toilet paper to be scattered around the restroom. During the time of the inspection, this was resolved by personnel cleaning the trash and replacing the trash bags. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: G. Every facility must have at least one portable or permanent bath facility available for bathing children. The bath facility must be in good operation, clean and must be sanitized or disinfected after each use."

Corrected by May 23, 2025

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30-06 · Diapering

During the time of the inspection, the Licensing Specialist observed the diaper changing pad in the 1-year old room has tears. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: 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."

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30-07 · Diapering

During the time of the inspection, the Licensing Specialist observed diaper changing items were stored in cubbies with snacks and pacifiers in the 1-year old room. Diaper changing items were stored with napping linens, toys were stored on the diaper changing pad and under the diaper changing table in the K2A room. During the time of the inspection, this was resolved by the Operator separating diaper changing related items and non-diaper changing related items and removing toys from the diaper changing area. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: G. Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table

Corrected by May 23, 2025

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41-02 · Immunization Records

During the time of the inspection, the Licensing Specialist observed 4 children had expired immunization records. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: 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."

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42-01 · Student Health and Records

During the time of the inspection, the Licensing Specialist observed 2 children did not heave health records in their file. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: C. 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."

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18-12 · Bedding and Linens

During the time of the inspection, the Licensing Specialist observed napping linens which are only laundered 1 time a week were all touching on a shelf in the 3-year old room. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: G. Bedding and linens, when not in use, must be stored in a sanitary manner which prevents the spread of germs or lice from other linens. All bedding and linens must be thoroughly cleaned and sanitized at least once a week, and before use by another child. H. Bedding and linens shall not be stored in the bathroom, unless stored in cabinets."

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30-06 · Diapering

During the time of the inspection, the Licensing Specialist observed cotton pads were placed on diaper changing mats and not discarded after each use. During the time of the inspection, this was resolved by the Operator throwing all cotton pads away and removing boxes of extra pads from the classrooms. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: 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 by May 9, 2025

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30-07 · Diapering

During the time of the inspection, the Licensing Specialist observed that carpets were being stored on the shelving under the diaper changing table in the 1-year old room and are supplies were observed on the diapering changing area in the 2-year old room. During the time of the inspection, this was resolved by the carpets and the art supplies being removed from the diaper changing areas. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: G. Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table."

Corrected by May 9, 2025

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39-04 · Accident/ Incident Notification and Documentation

During the time of the inspection, the Licensing Specialist observed that the incident report for a serious injury did not include the Operator or parent's signature. The child's parent/guardian did not receive the incident report. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: B. This documentation must be shared with the custodial parent or legal guardian on the date of occurrence.D. The documentation must be maintained for 12 months. If the parent or legal guardian does not pick up the child on the date of occurrence of the accident or incident, the individual authorized to pick up the child must sign and be provided a copy of the accident/incident form."

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39-07 · Accident/ Incident Notification and Documentation

During the time of the inspection, the Licensing Specialist made aware that a child suffered an injury while in care and the facility failed to report the incident to Licensing. During the time of the inspection, this was resolved by the Operator discussing the incident with the Licensing Specialist. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: E. In the event of serious injury or death, the incident must immediately be reported to the licensing authority."

Corrected by May 9, 2025

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46-03 · Daily Attendance

During the time of the inspection, the Licensing Specialist observed attendance records were not maintained. 16 children were on-site while only 7 were signed in. During the time of the inspection, this was resolved by staff updating the attendance sheets to reflect all children who were on-site. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: "B. The custodial parent or guardian may document the time when his/her child enters and departs the child care facility or program. However, child care facility personnel are responsible for ensuring that attendance records are complete and accurate."

Corrected by May 9, 2025

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03-01 · Ratio Sufficient

Ratios: First Observation: 1:8 1-year olds 1:7 2-year olds 1:7 2-year olds 1:11 2-year olds 1:10 3 and 4-year olds 2:11 4-year olds 1:13 5-year olds Second Observation: 2:8 1-year olds 1:7 2-year olds 1:7 2-year olds 1:11 2-year olds 1:10 3 and 4-year olds 2:11 4-year olds 1:13 5-year olds During the time of the inspection, this was resolved by a second teacher stepping into the 1-year old room, bringing them back into ratio. During the time of the inspection, the Licensing Specialist provided technical assistance, per the s.402.305(4), F.S. "(4) STAFF-TO- CHILDREN RATIO. (a) Minimum standards for the care of children in a licensed child care facility as established by rule of the department must include: 1. For children from birth through 1 year of age, there must be one child care personnel for every four children. 2. For children 1 year of age or older, but under 2 years of age, there must be one child care personnel for every six children. 3. For children 2 years of age or older, but under 3 years of age, there must be one child care personnel for every 11 children. 4. For children 3 years of age or older, but under 4 years of age, there must be one child care personnel for every 15 children. 5. For children 4 years of age or older, but under 5 years of age, there must be one child care personnel for every 20 children. 6. For children 5 years of age or older, there must be one child care personnel for every 25 children. 7. When children 2 years of age and older are in care, the staff-to-children ratio shall be based on the age group with the largest number of children within the group. (b) This subsection does not apply to nonpublic schools and their integral programs as defined in s. 402.3025(2)(d)1. In addition, an individual participating in a community service program activity under s. 445.024(1)(e), or a work experience activity under s. 445.024(1)(f), at a child care facility may not be considered."

Corrected by Apr 7, 2025

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19-02 · Nap/Sleep Space Requirements

During the time of the inspection, the Licensing Specialist observed children sleeping on napping cots that were as close as 8-inches from one another. During the time of the inspection, this was resolved by the Operator moving the cots so they were 18-inches apart. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: C. A minimum of 18 inches must be maintained around individual napping and sleeping spaces. A maximum of two sides of a napping or sleeping space may be against a solid barrier, such as the wall. The solid side of a crib does not meet the requirements for a solid barrier."

Corrected by Apr 7, 2025

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31-20 · Indoor Equipment

24 at 8:00am • 1:2 One year olds1:8 Two year olds • 1:9 Three year olds1:14 Four and five year olds • 1:20 Two five year olds and eighteen school age Page 1 of 7 Name: Achievement Center License #: C13HI0357 Address: 4601 E Busch Blvd Tampa FL 33617 Type: Complaint Date: 07/30/2024 • Day 3: 8-1-2024 at 7:20am • 1:1 One year olds • 1:4 Two year olds • 2:18 Four three year olds, four year olds, and school age • Day 3: 8-1-2024 at 8:20am • 1:4 One year olds • 1:8 Two year olds • 1:14 Ten three year olds and four four year olds • 1:8 Five year olds • 1:23 School age • During the time of inspection day two, Licensing provided technical assistance: "The staff-to-child ratio, as established in Section 402.305(4), F.S., is based on primary responsibility for the direct supervision of children and applies at all times while children are in care." This was resolved at the time of inspection by staff dispersing children into separate classrooms with proper child to teacher ratios

Corrected by Jul 30, 2024

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04-31 · Supervision

During the time of the inspection on July 30, 2024, kitchen personnel was observed to be assisting staff with children in the classroom while not having proper credentials and training to do so. During the time of the inspection on July 31, 2024, kitchen personnel was again observed to be assisting staff with children in the classroom while not having proper credentials and training to do so. During the time of the inspection on August 1, 2024, this was resolved by kitchen personnel no longer assisting staff with children in the classroom

Corrected by Jul 30, 2024

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15-05 · Licensed Capacity

During the time of the inspection on July 30, 2024, kitchen personnel was observed to be assisting staff with children in the classroom while not having proper credentials and training to do so. During the time of the inspection on July 31, 2024, kitchen personnel was again observed to be assisting staff with children in the classroom while not having proper credentials and training to do so. During the time of the inspection on August 1, 2024, this was resolved by kitchen personnel no longer assisting staff with children in the classroom

Corrected by Jul 30, 2024

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19-02 · Nap/Sleep Space Requirements

• During the time of the inspection on July 30, 2024, Licensing observed children to be napping closer that the required eighteen inches apart. • During the time of the inspection, Licensing provided technical assistance: "A. Each child care program must include a designated area where each child can sit quietly or lie down to rest or nap. B. When not in use, napping space and indoor floor space may be used interchangeably as indoor floor space. C. A minimum of 18 inches must be maintained around individual napping and sleeping spaces. A maximum of two sides of a napping or sleeping space may be against a solid barrier, such as the wall. The solid side of a crib does not meet the requirements for a solid barrier. D. Napping and sleeping spaces must not be under furniture or against furniture that creates a hazard. E. Napping and sleeping areas must not be in exit areas. All exits must remain clear in accordance with fire safety requirements."

Corrected by Jul 30, 2024

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36-02 · CPR Requirements

• During the time of the inspection on August 1, 2024, Licensing observed that not all staff CPR certifications have been updated and/or added to their employee files. At the time of the inspection, only 1 staff member had a current and valid CPR certification in their employee file. • During the time of the inspection, Licensing provided technical assistance: "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. • "During the time of the inspection, the Regional Director provided updated CPR certifications to the employee files. The Regional Director advised that all staff will be taking a CPR class together. Therefore, this is being marked as resolved

Corrected by Jul 30, 2024

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37-07 · First Aid Requirements

• During the time of the inspection on August 1, 2024, Licensing observed that not all staff First Aid certifications have been updated and/or added to their employee files. At the time of the inspection, only 1 staff member had a current and valid First Aid certification in their employee file. • During the time of the inspection, Licensing provided technical assistance: "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. • "During the time of the inspection, the Regional Director provided updated First Aid certifications to the employee files. The Regional Director advised that all staff will be taking a First Aid class together. Therefore, this is being marked as resolved

Corrected by Jul 30, 2024

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46-03 · Daily Attendance

• During the time of the inspection on July 31, 2024, upon arrival to the facility Licensing observed that thirty five children were in care, but only sixteen children were signed in on their classroom attendance sheets. • During the time of the inspection, Licensing provided technical assistance: "The custodial parent or guardian may document the time when his/her child enters and departs the child care facility or program. However, child care facility personnel are responsible for ensuring that attendance records are complete and accurate." • During the time of inspection, teachers updated their attendance sheets to reflect the correct amount of children in car, therefore this is being marked as resolved

Corrected by Jul 30, 2024

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21-07 · Restrooms and Bath Facilities

During the time of the inspection Licensing observed 2 two year old children in the restroom facility without proper teacher supervision. The teacher was standing in the hallway between her classroom and the restroom, providing improper supervision. The Regional Director provided assistance for the two children in the restroom. During the time of the inspection, Licensing provided technical assistance: "Children must receive supervision and assistance as required by their age and developmental needs. They must be accounted for at all times while bathing and toileting."

Corrected by Jul 12, 2024

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04-01 · Supervision

During the time of the inspection, the Licensing Specialist observed the two-year old teacher in the hallway between her classroom and the restroom, leaving her classroom unsupervised. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "General Supervision Requirements A. Child care personnel must position themselves in the outdoor play area so that all children can be observed and directly supervised. B. Child care personnel must be assigned to provide direct supervision to a specific group of children and be with that group of children at all times. Children must never be left without child care personnel supervision inside or outside the facility, in a vehicle, or at a field trip location. C. Supervision standards apply at all times away from the child care facility, including during field trips, outdoor play, and when picking up or dropping off children at designated locations, such as bus stops, school, or a childs home. For school-age children, personnel must know where the children are and what they are doing at all times and capable of responding to emergencies including when children are separated from their group. D. At all times, lighting must allow child care personnel to see and supervise children while in care. E. A program is responsible for the supervision of a child until an authorized individual retrieves the child from the program. A child shall not be released to any person other than the person(s) authorized or in the manner authorized in writing by the custodial parent or legal guardians. All individuals authorized to pick up a child must be identified in writing prior to release by the custodial parent or legal guardian to the program, and the program must verify the individual picking up the child is authorized by using a picture form of identification. Each child transported must be dropped at the designatedlocation as agreed upon by the provider and the custodial parent/legal guardian and released to an authorized individual. F. No person shall be an operator, owner, or employee of a child care facility while using or under the influence of narcotics, alcohol, or other drugs that impair a persons ability to provide safe care and supervision. G. In addition to the number of child care personnel required to meet the staff-to-child ratio, one additional adult must attend field trips away from the child care facility to help provide direct supervision. The individual could be a parent volunteer as long as that person is under direct and constant supervision of a screened and trained child care personnel. H. Children must receive supervision and care in accordance with their age and required needs and be accounted for at all times while bathing or toileting. I. When transporting children in a vehicle or on foot, a telephone or other means of instant communication must be available to child care personnel. Cellular phones, two-way radio devices, citizen band radios, and other means of instant communications are acceptable."

Corrected by Jul 12, 2024

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12-02 · Facility Environment

During the time of the inspection, Licensing observed peeling paint on several walls throughout the building and stained ceiling tiles near the outdoor playground exit door. During the time of the inspection, Licensing provided technical assistance: "All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months."

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12-09 · Facility Environment

During the time of the inspection, Licensing observed the kitchen area where flies were flying out of the dry food storage shelf, where bags of cereal were found to be improperly sealed. During the time of the inspection, Licensing provided technical assistance: "All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months."

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13-03 · Toxic Substances, Hazardous Materials and Weapons

During the time of the inspection, Licensing observed cleaning supplies (Lysol wipes) left on a table accessible to the children in the two year old classroom. Cleaning supplies were removed by the two year old teacher and placed out of reach of children. During the time of the inspection, Licensing provided technical assistance: "All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times."

Corrected by Jul 12, 2024

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24-05 · Food Preparation Area

During the time of the inspection, Licensing observed a the kitchen door unlocked and open , this exposed the children to a commercial can opener with food and grime build up coating the entire mechanism. During the time of the inspection, Licensing provided technical assistance: "Food equipment maintained and stored in a sanitary manner and out of the reach of children."

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13-04 · Toxic Substances, Hazardous Materials and Weapons

During the time of the inspection, Licensing observed the kitchen door to be open, leaving sharp and dangerous objects such as knives, scissors, and a commercial can opener accessible to children. Kitchen personnel closed and locked the kitchen door when asked to do so by Licensing. During the time of the inspection, Licensing provided technical assistance: "All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times."

Corrected by Jul 12, 2024

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18-01 · Bedding and Linens

During the time of the inspection, Licensing observed a school aged child sleeping on the floor near the hallway leading to the bathroom with no napping mat or cot in the school age classroom. A teacher in the school age classroom provided a napping cot for the school age child. During the time of the inspection, Licensing offered technical assistance: "Each child in care must be provided safe and sanitary bedding to be used when napping or sleeping. Nap bedding is not required for school-age children; however, the program must provide an area for children that choose to rest."

Corrected by Jul 12, 2024

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18-02 · Bedding and Linens

During the time of the inspection Licensing observed several napping cots with rips and tears. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "Each child in care must be provided safe and sanitary bedding to be used when napping or sleeping. Nap bedding is not required for school-age children; however, the program must provide an area for children that choose to rest. A. Sleep bedding includes beds, cribs, or mattresses. Air and foam mattresses are prohibited. B. If children are sleeping overnight in the facility, child care personnel must ensure accepted bedtime routines are practiced, such as brushing teeth and washing face and hands. 1. Toothbrushes, towels, and wash cloths may not be shared. 2. Toothbrushes must be stored so that they cannot touch each other. C. Nap bedding includes sleep bedding, cots, playpens, play yards or floor mats. Air and foam mattresses are prohibited. D. Floor mats must be at least one-inch thick and covered with an impermeable surface. E. Bedding must be appropriate for the childs size. 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. G. Bedding and linens, when not in use, must be stored in a sanitary manner which prevents the spread of germs or lice from other linens. All bedding and linens must be thoroughly cleaned and sanitized at least once a week, and before use by another child. H. Bedding and linens shall not be stored in the bathroom, unless stored in cabinets. I. No double or multi-deck cribs, cots, or beds may be used."

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19-02 · Nap/Sleep Space Requirements

During the time of the inspection, the Licensing Specialist observed that the facility did not maintain the required distance of 18 inches between napping cots. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook"A minimum of 18 inches must be maintained around individual napping and sleeping spaces. A maximum of two sides of a napping or sleeping space may be against a solid barrier, such as the wall. The solid side of a crib does not meet the requirements for a solid barrier."

Corrected by Jul 12, 2024

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19-05 · Nap/Sleep Space Requirements

During the time of the inspection, Licensing observed a school aged child sitting in a chair (while in the school age classroom) blocking the VPK classroom fire exit during nap time, and an empty chair (located in the school age classroom) blocking the VPK classroom fire exit during nap time. During the time of the inspection, Licensing brought this to the attention of staff advising that fire exits cannot be blocked and the teacher in the school age classroom had the child along with his chair relocated however, left the empty chair in front of the VPK classroom exit during nap time. Licensing advised staff that the empty chair needed to also be relocated so it was not blocking the fire exit. Staff relocated the empty chair, therefore this is being marked as resolved during the time of the inspection. During the time of the inspection, Licensing provided technical assistance: "Napping and sleeping areas must not be in exit areas. All exits must remain clear in accordance with fire safety requirements."

Corrected by Jul 12, 2024

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24-13 · Food Preparation Area

During the time of the inspection, Licensing observed kitchen personnel handling food while not wearing a hairnet. Kitchen personnel did put a hairnet on during the licensing visit. During the time of the inspection, Licensing provided technical assistance: "Child care personnel, while working in the food preparation area, must wear proper head covering, such as a hair net or hat. To prevent contact with ready-to-eat foods, child care personnel must use clean disposable gloves, utensils, or similar items in the food preparation area."

Corrected by Jul 12, 2024

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24-14 · Food Preparation Area

During the time of the inspection Licensing observed kitchen personnel handling food being served while not wearing gloves. Kitchen personnel did put on gloves for the remainder of the Licensing visit. During the time of the inspection, Licensing provided technical assistance: "Child care personnel, while working in the food preparation area, must wear proper head covering, such as a hair net or hat. To prevent contact with ready-to-eat foods, child care personnel must use clean disposable gloves, utensils, or similar items in the food preparation area."

Corrected by Jul 12, 2024

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24-22 · Food Preparation Area

During the time of the inspection, Licensing observed boxes of cereal to be closed improperly. When licensing looked in the box, the bag inside containing cereal was not sealed tightly. During the time of the inspection, Licensing provided technical assistance: "Opened packages of dried goods must be properly covered/sealed, properly stored, and discarded according to the manufacturers recommended date or if the quality of the food has been compromised."

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25-06 · Meals and Snacks

During the time of the inspection, the Kitchen Staff member admitted to not always temperature gauging food before the food is served to the children in care. During the time the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "To prevent food from becoming potentially hazardous, hot foods must be maintained at a temperature of 135 degrees Fahrenheit or above, and cold foods must be maintained at temperature of 41 degrees Fahrenheit, or below."

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29-03 · Health and Sanitation

During the time of the inspection, Licensing observed two school aged children leaving the restroom without washing their hands first. The school age teachers did not show the two school aged children proper handwashing. During the time of the inspection, Licensing provided technical assistance: "Child care personnel and children must wash their hands thoroughly with soap and running water, dry, and follow personal hygiene procedures for themselves and while assisting others. Examples of activities when handwashing is required include but are not limited to: before and after eating, immediately following outdoor play, after toileting, following the use of any cleaners or toxic chemicals, before and after administering medication, and during food preparation and snack distribution."

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07-05 · Vehicle Requirements

During the time of the inspection, licensing specialist observed that the required alarm system did not work in both of the vehicles used to transport the children enrolled at the facility. According to the DCF facility handbook 2.5 transportation. Pursuant to the Child Safety Alarm bill in 2021, all vehicles used to transport children by child care facilities and large family child care homes must be equipped with a reliable alarm system which prompts the driver to inspect the vehicle for children before exiting the vehicle

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12-01 · Facility Environment

During the time of the inspection, licensing specialist observed that both vehicles used to transport the children in care had empty water bottles, food wrappers on the floors in between the rows of seats. The seats of the vehicles had old spill stains on multiple seats. According to the DCF facility handbook 3 Physical Environment Children are much more susceptible to the adverse effects of environmental factors, materials and toxicants. It is imperative that the child care environment is conducive to the healthy development of children. 3.1 General Health and Safety Requirements A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months

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12-02 · Facility Environment

During the time of the inspection, licensing specialist monitored chipped paint on the walls throughout the facility, as well as the wall outside that the school age children enrolled use to hang their backpacks. The ceiling tiles have water stains, dirt and debris. The ceiling vents and filter were dirty with debris. According to the DCF Facility Handbook, 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

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12-18 · Facility Environment

During the time of the inspection licensing specialist observed that the outlets were not covered in the 2 years old classroom. According to the DCF Facility Handbook, 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

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19-02 · Nap/Sleep Space Requirements

During the time of the inspection the 18 inch separation was not met in all 7 classrooms. According to the DCF Facility Handbook 3.6.2 Nap/Sleep Space, each child care program must include a designated area where each child can sit quietly or lie down to rest or nap. B. When not in use, napping space and indoor floor space may be used interchangeably as indoor floor space. C. A minimum of 18 inches must be maintained around individual napping and sleeping spaces. A maximum of two sides of a napping or sleeping space may be against a solid barrier, such as the wall. The solid side of a crib does not meet the requirements for a solid barrier. D. Napping and sleeping spaces must not be under furniture or against furniture that creates a hazard. E. Napping and sleeping areas must not be in exit areas. All exits must remain clear in accordance with fire safety requirements

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23-05 · Fire Drills

During the time of the inspection all of the fire extinguishers in the facility and in the 2 vehicles used to transport children were tagged December 2022. The extinguisher in vehicle #1 was leaking powder from the hose of the canister. According to the DCF Facility Handbook, 3.8.2 Fire Safety A. Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program. B. Fire extinguishers with a minimum rating of 2A10BC must be properly installed, serviced and maintained with current inspection tags at all times

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32-03 · Outdoor Equipment

During the time of the inspection 4 swings were not safely anchored to the frame. One swing was missing the bolt that attaches the seat of the swing to the chain. According to the DCF Facility Handbook, 3.12 Outdoor Equipment A. A child care facility must provide and maintain enough usable equipment suitable to each childs age and development and of a quantity for each to be involved in activities. 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. C. All equipment, fences, and objects on the facilitys premises shall be free from sharp, broken and jagged edges, and properly placed to prevent overcrowding or safety hazards in any one area. 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. 1. 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

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32-07 · Outdoor Equipment

During the time of the inspection the fall zones under the swings were not maintained in that there were deep impressions under each swing more than 6 inches. Therefore, there was no resilient surface under the swings. According to the DCF Facility Handbook, 3.12 Outdoor Equipment. 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

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40-01 · Medication

During the time of the inspection, licensing specialist observed diaper cream Desitin was being dispensed to the children without written authorization from parent. According to the DCF Facility Handbook, 6.5 Medication Child care programs are not required to give medication; however, if a program chooses to do so, it must comply with the following requirements: A. The child care program must have written authorization from the custodial parent or legal guardian to give prescription and non- prescription medications. This authorization must be dated and signed by the custodial parent or legal guardian and contain the childs name; the name of the medication to be given; and date, time and amount of the correct dosage to be given. Prescription and non-prescription medications that are used on an as needed basis require the parent/ legal guardian to provide additional documentation on the authorization form to describe symptoms that would require the medication to be given

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41-02 · Immunization Records

During the time of the inspection, licensing specialist observed one expired immunization records in the children records. According to the DCF Facility Handbook, 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 A1, B, or C, DH 680, which is incorporated by reference in 65C22.001(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

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