12-02 · Facility Environment

During the time of inspection, Licensing Specialist observed that the ceiling tiles above the cabinets in the cafeteria were damaged and missing. CCF Handbook, section 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

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

88-35 · Violation

2-2842

Open Not marked corrected in the state record

Open / not marked corrected.

12-02 · Facility Environment (Form OEL-SR-6204

• During the inspection, Licensing Counselor observed on the playground in the field area there was a broken metal pipe sticking out of building 8 with sharp edges. The director was given until March 12, 2024, to come into compliance with this standard. • During the inspection, Licensing Counselor provided technical assistance, CCF Handbook Section 3.1 A.- 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

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

16-06 · Outdoor Play Area/Fencing (Form OEL-SR-6204

During the inspection, Licensing Counselor observed the fence connected to building 4 had a gap greater than 3 1/2 inches. The director was given until February 26, 2024, to come into compliance with this standard. During the inspection, Licensing Counselor provided technical assistance, CCF Handbook Section 3.5 F- Outdoor Play Area. F. The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level and be free from erosion or buildup to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being remote from the buildings. If an outdoor play area was approved for usage by the Department prior to October 25, 2017, no new exits are required to be added to meet this standard. However, if outdoor play area fencing is changed then the standard would apply, and two exits must be provided

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

22-05 · Fire Drills

During the inspection, Licensing Counselor observed that the fire inspection was not conducted annually in that the last inspection was conducted on 12/2023. The provider brought this standard back into compliance at the time of the inspection by doing a fire drill with licensing counselor. During the inspection, Licensing Counselor provided technical assistance, CCF Handbook 3.8.2 Fire Safety Unless statutorily exempted, all childcare facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, 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

Corrected Corrected by Feb 12, 2024

Category: recordkeeping. Marked corrected in the state record.

30-04 · CPR Requirements (Form OEL-SR-6204

During the inspection, Licensing Counselor observed that there was not any staff members that maintained skill demonstration for CPR. The staff had CPR but it did not state that the staff demonstrated the skills portion. The director was given until February 26, 2024, to come into compliance with this standard. During the inspection, Licensing Counselor provided technical assistance, CCF Handbook, Section 4.2.4 E First Aid and Cardiopulmonary Resuscitation (CPR) E. CPR courses must include on-site, instructor- based skill assessments by a certified CPR instructor. Documentation of completion of the online course and on-site assessment must be maintained at the facility and available for review by the licensing authority

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

37-04 · Personnel Records (Form OEL-SR-6204

During the inspection, the director advised that there are currently 3 employees. During the inspection, Licensing Counselor reviewed 3 of 3 employee records. The director was given until March 12, 2024, to come into compliance with this standard. When the Licensing Counselor was reviewing the files the licensing counselor seen 2 personnel that did not have a Child Abuse and Neglect Reporting Requirements Form signed. During the inspection, Licensing Counselor provided technical assistance, CCF Handbook, Section 7.4 C Personnel Records C. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before Child Care Facility Handbook Page | 62 hire date and annually thereafter by all child care personnel

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

38-06 · Background Screening Documents (Form OEL-SR-6204

During the inspection, the director advised that there are currently 3 employees. During the inspection, Licensing Counselor observed 3 of 3 employee records. When the Licensing Counselor was reviewing the files the Licensing Counselor seen 1 personnel that did not have their back ground rescreening completed. The director was given until February 26, 2024, to come into compliance with this standard. During the inspection, Licensing Counselor provided technical assistance, CCF Handbook, Section 5.2A Re-Screening A. The five-year re-screen is required for all child care personnel

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.