10-01 · Toxic Substances, Hazardous Materials and Hazardous FDCH/LFCCH Handbook

During the time of inspection, the Licensing Specialist observed cleaning supplies in the bathroom under the sink in an unlocked cabinet, which was accessible to the children. During the time of inspection, the Licensing Specialist observed the Provider lock the cabinet. Licensing Specialist observed exposed cords, gardening supplies such as cow manure, potting mix, fertilizer, plant food in the outdoor area where children walk through to enter into the home. FDCH/LFCCH Handbook, section 7.2 Toxic Substances, Hazardous Materials and Poisonous Items A. All areas and surfaces accessible to children shall be free from toxic substances and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc. These items, as well as knives, sharp tools, BB guns, pellet guns and other potentially dangerous hazards, shall either be stored and in a locked area or must be inaccessible and out of a childs reach

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

14-01 · Outdoor Time, Fencing and Play Area Requirements FDCH/LFCCH Handbook

During the time of inspection, the Licensing Specialist observed two nails protruding out of the bottom right corner of the wooden fence in the outdoor play area. FDCH/LFCCH Handbook, section 4 7.6 Outdoor Time, Fencing and Play Area Requirements A. Outdoor Play areas shall be clean, in good repair and free from litter, nails, glass, and other hazards

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

13-01 · Indoor Play Areas FDCH/LFCCH Handbook

During the time of the inspection Child Care Licensing observed the indoor play areas to have food and trash on the floor and in the gated play area for the children. The floor had cereal pieces all around, empty Dorita's chip bag, a lucky charms cereal bag and an empty applesauce container on the floor. Technical Assistance was provided by the Child Care Licensing Counselor. B. All areas of the home including the play areas shall be in good repair, clean and free from litter, nails, glass, and other hazards

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

14-04 · Outdoor Time, Fencing and Play Area Requirements FDCH/LFCCH Handbook

During the time of the inspection Child Care Licensing observed the playground to have a large table next to the door with many items stacked on it. The items were a red electric fryer with a black plastic container stacked on top of it with stuff in it. other items were toys and cubby buckets stacked on it. Next to the table was a big gray storage container with a pink storage container inside of it and they were both filled with water. The back left side of the playground had high grass with high weeds covering the area. The playground had 2 blue ripped and broken umbrellas located in the middle of the playground. There was a blue playpen on the playground with water and leaves in it and it had a mat and a rug laying in it. The provider had 2 garbage cans on the playground full of water. Technical Assistance was provided by the Child Care Licensing Counselor. A. Outdoor Play areas shall be clean, in good repair and free from litter, nails, glass, and other hazards

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

18-07 · Toys, Furnishings, Equipment and Plumbing FDCH/LFCCH Handbook

During the time of the inspection Child Care Licensing observed that the provider could not provide a written schedule for cleaning, sanitizing and disinfecting equipment, materials, furnishings and play areas on a daily and/or weekly basis. Technical Assistance was provided by the Child Care Licensing Counselor. C. Toys, equipment, and furnishings must be safe and maintained in a sanitary condition. The program must follow a routine schedule of cleaning, sanitizing and disinfecting toys, equipment, and furnishings. These items must be cleaned and sanitized or disinfected immediately or prior to another childs use if exposed to bodily fluids, such as saliva. Homes must have a written routine schedule for cleaning, sanitizing and disinfecting equipment, materials, furnishings, and play areas. This schedule must include items to be cleaned, sanitized or disinfected on a daily or weekly basis. Daily indoor equipment items include but are not limited to: counter/table tops, toys, floors, diaper pails, toilets, and sinks. Weekly indoor equipment items include but are not limited to: linens, machine washable cloth toys, play activity centers, dress-up clothes, cribs, mats, and cots

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

21-16 · Hygiene and Sanitation FDCH/LFCCH Handbook

During the time of the inspection Child Care Licensing observed 2 bottles not labeled with the child's first and last name on them. Technical Assistance was provided by the Child Care Licensing Counselor. G. All bottles and sippy cups prepared and used continuously throughout the day shall be individually labeled with the childs first and last name. This does not limit any type of identification system in addition to names. Sippy cups or bottles brought from home shall be individually labeled with the childs first and last name and returned to the custodial parent or legal guardian daily

Corrected Corrected by Sep 21, 2023

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

21-18 · Hygiene and Sanitation FDCH/LFCCH Handbook

During the time of the inspection Child Care Licensing observed the children's bathroom did not have a handwashing procedure sign posted for the children. This was corrected at the time of the inspection as the provider placed a framed copy of the hand washing sign in the children's bathroom. Technical Assistance was provided by the Child Care Licensing counselor. Child care personnel and children shall wash their hands with soap and running water, dry thoroughly, and follow personal hygiene procedures for themselves or while assisting others, and immediately after outdoor play. Situations or times that children and child care personnel must perform hand hygiene should be posted in all food preparation, diapering and toileting areas. The operator, substitutes, employees, volunteers and children shall abide by the Centers for Disease Control guidelines for handwashing incorporated by reference in 65C-22.001(7)(u), F.A.C. Copies of the Center for Disease Control Guidelines may be obtained at www.cdc.gov. Hands must be washed: A. Upon arrival for the day, after breaks, or when moving from one group to another. B. Before and after the following activities: 1. Preparing food or beverages; 2. Eating, handling food, or feeding a child; 3. Brushing or helping brush a childs teeth; 4. Giving medication or applying a medical ointment or cream in which a break in the skin (e.g., sores, cuts, or scrapes) may be encountered; 5. Playing in water (including swimming) that is used by more than one person; and 6. Diapering. C. After the following activities: 1. Using the toilet or helping a child use a toilet; 2. Handling bodily fluid (mucus, blood, vomit); 3. Handling animals or cleaning up animal waste; 4. Playing in sand, on wooden play sets, and outdoors; and 5. Cleaning or handling the garbage

Corrected Corrected by Sep 21, 2023

Category: ratio. Marked corrected in the state record.

23-01 · Diapering Area Clean and Sanitized FDCH/LFCCH Handbook

During the time of the inspection Child Care Licensing observed the provider to be using a playpen mat to do diaper changing on. The mat was not impermeable. The mat had dirt and food stains located on it. Technical Assistance was provided by the Child Care Licensing Counselor. Diapering Area Cleanliness/Sanitization When children in diapers are in care, there shall be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use. A. The diaper changing area shall be located separate from the food preparation, food service and feeding area. B. Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.