12-02 · Facility Environment

During the time of inspection, the Licensing Specialist and Licensing Supervisor observed a hole behind the door in the lobby area heading towards the children classrooms to not be in good repair. Licensing Specialist advised the Director that it does not meet standard requirements. CCF Handbook Section 3.1, A General Health and Safety Requirements A. All childcare 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: supervision. Open / not marked corrected.

13-02 · Technical assistance provided; Director removed hazardous products (Febreze) from both sinks in restroom #1 and #2 and stated she will replace the broken locks. 3.2 Toxic/Hazardous Material/Firearms/Weapons 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

Counselor observed during the time of inspection that in children's restrooms #1 and #2, the child locks under both sinks in restrooms #1 and #2 were broken making a hazardous product (Febreze) accessible to the children in care

Corrected Corrected by Sep 7, 2023

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

24-18 · Technical assistance was provided, and the Director removed and discarded the expired milk. 3.9.2 Food Storage B. Stored food must be consumed or discarded on or before the expiration dates listed by the manufacturer

Counselor observed during the time of inspection, that a half a gallon of milk had been expired

Corrected Corrected by Sep 7, 2023

Category: ratio. Marked corrected in the state record.

32-07 · Technical assistance was provided to the Director with advice on the ground cover requirements. 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

Counselor observed during the time of inspection, that the playground equipment (swing set, marry go round, and slide.) used for all children (Toddler - School age) did not have 6 inches of mulch surrounding its fall zone

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

41-02 · Technical assistance provided; Director will contact parent for new documents. 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 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, Childcare Facilities and Family Day Care Homes as promulgated by the Florida Department of Health

Counselor observed during the inspection that 7 children's immunization records were expired or missing

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-01 · Technical assistance provided; Director will contact parent to get documents. 7.2 Student Health Records 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

Counselor observed at the time of inspection, that 1 child was missing student health examination form

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.