04-18 · Supervision

During time of inspection, Child Care Regulation observed an unscreened volunteer was left alone with 8 (4 Four year olds, 2 Eight year olds and a Ten year old) afterschool children. TA- Child care personnel must be re-screened following a break in employment in the child care industry that exceeds 90 days. Child care personnel/individual with a break in service that exceeds 90 days are considered unscreened child care personnel/individuals until completion of re-screening. These child care personnel/individuals shall not have unsupervised contact with children in care. The standard was brought back into compliance when the volunteer was replaced with screened personnel

Corrected Corrected by Aug 8, 2023

Category: supervision. Marked corrected in the state record.

12-18 · Facility Environment

During time of inspection, Child Care Regulation observed electrical outlet covers were not in place in all rooms of the facility. TA-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. The standard was brought back into compliance when childcare personnel placed outlet covers in all outlets accessible to children

Corrected Corrected by Aug 8, 2023

Category: recordkeeping. Marked corrected in the state record.

13-02 · Toxic Substances, Hazardous Materials and Weapons

During time of inspection, Child Care Regulation observed that refresher plug ins, Lysol cleaning gel, Clorox cleaning gel, plastic bags, Lysol spray, stain & sealer and other hazardous materials was not locked and was accessible and in reach of children by being stored in the bottom cabinet in the children's bathroom, outdoor play area and in the back classroom on the counter of the handwashing sink. TA-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. The standard was brought back into compliance when childcare personnel placed all cleaning supplies, flammable products, and poisonous, toxic and hazardous materials up and out of reach of children

Corrected Corrected by Aug 8, 2023

Category: recordkeeping. Marked corrected in the state record.

30-04 · Diapering

During time of inspection, Child Care Regulation observed in the infant room the bottle preparation and diaper changing are in the same area. TA- The diaper changing area must be physically separated from the food preparation, food service, and feeding area

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

32-07 · Outdoor Equipment

During time of inspection, Child Care Regulation observed less than 6 inches of mulch in the 6ft. fall/use zone under the stationary playground equipment. TA-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.

35-11 · Communicable Disease Control

During time of inspection, Child Care Regulation observed the facility did not have a written exposure plan regarding safety precautions for exposure to blood and potentially infectious fluids. TA- There are three common modes of transmission for the spread of microorganisms in child care settings: contact, droplet, and airborne. Many common infections encountered in the child care setting are transmitted by direct or indirect contact. Child care facilities shall develop a written exposure plan regarding universal safety precautions, recommended by the Centers for Disease Control and Prevention (CDC), to follow in the event there is exposure to blood and potentially infectious fluids. Personnel are required to be educated on the facilitys exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that child care personnel have participated in the facilitys annual refresher education for the exposure plan and understand the proper procedures in the event there is exposure to blood and potentially infectious fluids must be retained for 12 months and be available for licensing to review

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

40-15 · Medication

During time of inspection, Child Care Regulation observed diaper creams stored in the bottom unlocked cabinet of the children's bathroom accessible and in childs reach. TA- All medication must have child resistant caps, if applicable, and must either be stored in a locked area or must be out of any childs reach. If medication is stored in the food preparation area, it must be stored in a manner to prevent contamination of food, food contact surfaces, or medication. The standard was brought back into compliance when childcare personnel removed both diaper creams

Corrected Corrected by Aug 8, 2023

Category: ratio. Marked corrected in the state record.

41-02 · Immunization Records

During time of inspection, 3 children did not have a current Certificate of immunization on file. TA-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 65C- 22.001(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

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-06 · Personnel Records

During time of inspection, Child Care Regulation observed 1 volunteer with no written documentation for the number of hours worked. TA-Prior to beginning volunteering in a child care facility, a CF-FSP 5217, Volunteer Acknowledgment which is incorporated by reference in 65C-22.001(7)(e), F.A.C., and may be obtained from the Departments website www.myflfamilies.com/childcare, must be completed and on file at the child care facility for the volunteer. Written documentation of volunteer hours must be maintained at the facility for a minimum of 12 months and available for review by the licensing authority

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.