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

During the inspection, Licensing Specialist observed some areas of the program that was not in good repair, in that there was a base board that was missing in the cafeteria, 2 lights that were out in the boys bathroom, there was a broken outlet plate in the boys bathroom and 2 bathroom stall doors that sections of the door missing in the girls bathroom. During the inspection, Licensing Specialist provided technical assistance, All school-age program facilities must be clean, in good repair, and free from health and safety hazards and vermin. During the hours that the program is in operation, no portion of the building can be used for any activity that presents a risk to the health and safety of the children. Indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Any problems must be corrected before the play area is used by children. Documentation must be maintained for 12 months

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

12-05 · Facility Environment (Form OEL-SR-6204

During the inspection, Licensing Specialist observed all the outlets in the cafeteria did not have an outlet cover. During the inspection, Licensing Specialist provided technical assistance, 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

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

13-03 · Toxic Substances, Hazardous Materials and Weapons (Form OEL-SR-6204

During the inspection, Licensing Specialist observed chemicals accessible to the children on one of the supply carts, in that there was Pledge multisurface cleaner, Deodorizing Neutral Cleaner and spray bottle with an unknown liquid within. During the inspection, Licensing Specialist 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

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

36-04 · Enrollment Information (Form OEL-SR-6204

During the inspection, the director advised that there are currently 90 children enrolled. During the inspection, Licensing Specialist monitored 90 of the 90 children's records. During the inspection, Staff advised that their childrens enrollment information is electronic. Staff showed Licensing Specialist the FlexReg Enrollee List which includes the childs information, parents contact information, emergency contact list, authorized pick up list, allergy list and medication list. Licensing Specialist did not see the acknowledgment that the custodial parents received a copy of the discipline/expulsion policy. During the inspection, Licensing Specialist provided technical assistance, There must be signed statements from the custodial parents or legal guardian that the school-age child care program has provided them with the following information: The school-age child care programs written disciplinary and expulsion policies

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

37-01 · Personnel Records (Form OEL-SR-6204

During the inspection, Licensing Specialist observed that the 4 child care personnel did not have documentation that the 5131 form (Background Screening and Personnel File Requirements on file. During the inspection, Licensing Specialist provided technical assistance, Each personnel record must have a completed CF-FSP Form 5131, Background Screening and Personnel File Requirements, which is incorporated by reference in paragraph 65C-22.001(7)(b), F.A.C

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

37-02 · Personnel Records (Form OEL-SR-6204

During the inspection, the director advised that there are currently 4 employees. During the inspection, Licensing Specialist monitored 4 of the 4 employee records. During the inspection, Licensing Specialist observed that the 4 child care personnel did not have documentation that their employment application on file. During the inspection, Licensing Specialist provided technical assistance, A complete employment application with the required statement pursuant to section 402.3055(1)(b), F.S

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

During the inspection, Licensing Specialist observed that the 4 child care personnel did not have documentation that the Child Abuse and Neglect form was signed annually on file. During the inspection, Licensing Specialist provided technical assistance, A signed CF-FSP Form 5337, Child Abuse &Neglect Reporting Requirements form. CF-FSP Form 5337 is incorporated by reference in paragraph in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

38-02 · Background Screening Documents (Form OEL-SR-6204

During the inspection, Licensing Specialist observed that the 4 child care personnel did not have documentation that the Background Screening Clearinghouse with an eligibility date for DCF child care on file. During the inspection, Licensing Specialist provided technical assistance, Level 2 screening as outlined in s. 435.04, F.S., is required for all child care personnel and includes a criminal records check (both national and statewide), a sexual predator and sexual offender registry search, and child abuse and neglect history of any state in which an individual resided during the preceding 5 years. All fingerprints must be submitted and processed through the Background Screening Clearinghouse and therefore a LiveScan vendor that is Clearinghouse compatible must be used for submission of fingerprints

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

38-05 · Background Screening Documents (Form OEL-SR-6204

During the inspection, Licensing Specialist observed that the 4 child care personnel did not have documentation that the 5 year employment history check verification was conducted on file. During the inspection, Licensing Specialist provided technical assistance, The employer/owner/operator must conduct employment history checks, including documented attempts to contact each employer that employed the individual within the preceding five years, and documentation of the findings. Documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance. The employer/owner/operator must make at least three attempts to obtain employment history information. Failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.