41-01 · Immunization Records

During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 56 children enrolled. During the time of the inspection, the Licensing Specialist monitored 56 of the 56 childrens records. Licensing specialist observed one child who had missing immunization form. The director was given until June 23, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.1 B 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 65C22.001(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. B. 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. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations must provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Immunization Records

During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 56 children enrolled. During the time of the inspection, the Licensing Specialist monitored 56 of the 56 childrens records. Licensing specialist observed two children who had an expired immunization form. The director was given until June 23, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.1 F 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 65C22.001(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. F. It is recommended that child care personnel are current with all immunizations routinely recommended for adults by the Advisory Committee on Immunization Practices (ACIP) of the Centers for Disease Control and Prevention (CDC), as referenced in Caring for Our Children Basics Health and Safety Foundations for Early Care and Education, which is incorporated by in 65C-22.001(7)(v), F.A.C

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-02 · Student Health and Records

During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 56 children enrolled. During the time of the inspection, the Licensing Specialist monitored 56 of the 56 childrens records. Licensing Specialist observed one child who had an expired physical form. The director was given until June 23, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.2 B Student Health Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are included in the health examination. 1. The Student Health Examination or the signed statement is valid for two years from the date the physical was performed. An up- to-date version must be on file for as long as the child is enrolled at the facility

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

03-01 · Ratio Sufficient

12:4 - 5(1 year old's) and 7(2 year old's) 16:2 - 3 year old's 21:1 - 4 year old's 3 other personnel During the inspection, Licensing Specialist observed 1 child care personnel and a volunteer on the playground with 21 four year olds. The other child care personnel was in the building cleaning the room. The director brought this standard back in compliance by having the child care personnel that was cleaning in the classroom going outside with the group at the time of inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 2.3 Ratios The staff-to-child ratio, as established in Section 402.305(4), F.S., is based on primary responsibility for the direct supervision of children and applies at all times while children are in care

Corrected Corrected by Jan 29, 2025

Category: supervision. Marked corrected in the state record.

12-02 · Facility Environment

During the inspection, Licensing Specialist observed paint peeling in the VPK around the door frame of the closet and bathroom 4 and the outside door of the infant room. The director was given until March 3, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist 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.

12-07 · Facility Environment

During the inspection, Licensing Specialist observed cords(charger cord) hanging down by a child head that was laying on a cot( provider removed the cord at the time of inspection).During the inspection, Licensing Specialist observed in bathroom 2 and 4 the drainage cover is not connected to the drain. When licensing specialist stepped on the drain the cover moved off the drain and the licensing specialist foot almost went into the drain that had water in it. The director was given until February 7, 2025, to come into compliance with this standard. Licensing Specialist had the provider close the bathrooms until they are fixed. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1 A.- General Health and Safety Requirements. D.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

Corrected Corrected by Jan 29, 2025

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

12-12 · Facility Environment

During the inspection, Licensing Specialist observed a buildup of dust on the vents in the bathroom. The director brought this standard back in compliance by having the teacher clean the vents at the time of inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1 B.- General Health and Safety Requirements. B. It is the responsibility of the director/operator to ensure all areas and equipment of the facility are free from fire hazards, such as lint build up in heating and air vents, filters, exhaust fans, ceiling fans, and dryer vents. This includes grease build-up in ovens, stoves and food equipment

Corrected Corrected by Jan 29, 2025

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

13-02 · Toxic Substances, Hazardous Materials and Weapons

During the inspection, Licensing Specialist observed bleach solution in a bucket sitting on the counter near the children sink in the VPK classroom and the kitchen door that is connected to the VPK room was left open and there was mop water with cleaning solution, sanitizer and bleach in the kitchen. The director brought this standard back in compliance by closing the kitchen door and locking the door at the time of inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.2 B 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

Corrected Corrected by Jan 29, 2025

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

17-01 · Outdoor Play Area/Fencing

During the inspection, Licensing Specialist observed on the playground a green pole sticking out of the ground in the sandbox(This was removed), A cabinet that was peeling(This was removed), ground cover sticking up out of the mulch and was shredding(This needs to be repaired, the white fence had a green substance on it(This was cleaned), plastic tubing on the white fence that was broke and falling apart (This was removed). The director was given until March 3, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.5 A- Outdoor Play Area. A. The outdoor play area must be clean and free from litter, nails, glass and other hazards

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-06 · Outdoor Play Area/Fencing

During the inspection, Licensing Specialist observed on the playground fence the base of the fence had a gap more than 3 inches off the ground. There was a gap at the bottom of the back fence by the black barrier the gap was measuring at 4 inches, gap under the white fence by the parking lot that was measuring at 5 inches. and where the gate is the gap is measuring at 5 inches The director was given until February 7, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist 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.

24-11 · Food Preparation Area

During the inspection, Licensing Specialist observed in the kitchen there was a trash can with food in it without a lid. The director brought this standard back in compliance by exchanging the trash can with a trash can that had a lid at the time of inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Hand book, Section 3.9.1, A. 8 Food Preparation Area 8. Leak-proof, non-absorbent containers covered with a tight-fitting lid for all food waste stored inside the facility. The container must be emptied, cleaned, and sanitized or disinfected daily

Corrected Corrected by Jan 29, 2025

Category: ratio. Marked corrected in the state record.

25-06 · Meals and Snacks

During the inspection, Licensing Specialist observed the chicken was left in the oven and it was reading at 30 degrees. The director brought this standard back in compliance by throwing away the chicken at the time of inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.9.3, D.7 Food Safety D. If a facility chooses to provide food to children directly or by contract with an outside source, such as a caterer, the food must be free from spoilage and handled in a sanitary manner at all times. The facility must have adequate equipment available to maintain food safety. 7. To prevent food from becoming potentially hazardous, hot foods must be maintained at a temperature of 135 degrees Fahrenheit or above, and cold foods must be maintained at temperature of 41 degrees Fahrenheit, or below

Corrected Corrected by Jan 29, 2025

Category: nutrition. Marked corrected in the state record.

25-07 · Meals and Snacks

During the inspection, Licensing Specialist observed the refrigerator in the infant room was reading at 49 degrees. The director was given until March 3, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, 3.9.2, F.1 Food Storage F. Refrigerators/freezers:1. An accurate thermometer designed to measure cold storage temperature must be placed inside each refrigeration and freezer unit. Thermometers in refrigerators must show a reading of 41 degrees Fahrenheit or below, and thermometers in freezers must show a reading of 0 degrees Fahrenheit or below. The thermometer must be located in the center of the unit and be readily accessible. Thermometer temperature readings higher than specified above require further temperature testing of food samples stored in the unit using a probe type thermometer; and adjustments to the unit setting to reach and maintain the required readings must be made

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

32-07 · Outdoor Equipment

During the inspection, Licensing Specialist observed on the playground the left side of the jungle gym 3 feet 7 inches from the jungle gym mulch was reading at 3inches, the front left side corner of the jungle gym 3 feet 8 inches from the jungle gym mulch was reading at 3 1/2 inches, the front side by the steps of the jungle gym 9 inches from the jungle gym mulch was reading at 3 1/2 inches, the front side by the slide of the jungle gym 2 feet 7 inches from the jungle gym mulch was reading at 3 1/2 inches, the right side of the jungle gym 2 feet 6 1/2 inches from the jungle gym mulch was reading at 5 inches, under the jungle gym the mulch is reading at 4 inches, the back side of the jungle gym 2 feet from the jungle gym mulch was reading at 4 inches. The director was given until March 3, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.12.D.1- 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. Child Care Facility Handbook Page | 39 1. 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.

33-01 · Training Requirements

During the time of inspection, the Director advised the Licensing Specialist that there 11 employees. During the time of the inspection, the Licensing Specialist monitored 11 of the 11 employee records. REMINDER: In-service training for 2024/2025 fiscal year must be completed before July 1, 2025 When the Licensing Specialist was reviewing the files the licensing specialist observed one personnel did not finish her 40-hour training. The director was given until March 3, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 4.1 Beginning Training Childcare personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the childcare industry and successfully complete Departments training within 12 months from the date training begins. Training taken prior to employment in the childcare industry does not constitute begin training. The begin training timeframes begin at the time of employment in the childcare industry. Training completion may not exceed 15 months from the date of employment in the childcare industry in any licensed Florida childcare facility. This may be accomplished by classroom attendance in a department-approved training course, acquiring an educational exemption from a department-approved training course, beginning a department-approved online childcare training course, or by receiving results from a department-approved competency examination. The childcare program is responsible for obtaining training documentation from childcare personnel

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-03 · Training Requirements

When the Licensing Specialist was reviewing the files the licensing specialist observed one personnel did not start her 40-hour training within the first 90 days in the industry. The director was given until March 3, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 4.1 Beginning Training Childcare personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the childcare industry and successfully complete Departments training within 12 months from the date training begins. Training taken prior to employment in the childcare industry does not constitute begin training. The begin training timeframes begin at the time of employment in the childcare industry. Training completion may not exceed 15 months from the date of employment in the childcare industry in any licensed Florida childcare facility. This may be accomplished by classroom attendance in a department-approved training course, acquiring an educational exemption from a department-approved training course, beginning a department-approved online childcare training course, or by receiving results from a department-approved competency examination. The childcare program is responsible for obtaining training documentation from childcare personnel

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-02 · Background Screening Documents

Care Provider Background Screening Clearinghouse: The Background Screening Clearinghouse will generate e-mails and send you, the provider, a reminder at 60, 30, and 21 days prior to the retention date expiration. Please note, you will only receive that notification for the staff that are on your facility/home roster. Please keep your roster current in the Clearinghouse to avoid confusion on expiration dates, or unwanted notifications. During the time of inspection, the Director advised the Licensing Specialist that there 11 employees. During the time of the inspection, the Licensing Specialist monitored 11 of the 11 employee records. During the inspection, Licensing Specialist observed two personnel that did not have a cleared background screening. The director put the personnel on leave until they have a cleared background screening bringing this standard into compliance at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.4.1 Background Screening Documents Background screening documentation must be maintained for all child care personnel as defined by Section 402.302(3), F.S., which includes household members if the facility is located in or adjacent to the home of the operator. Background screening documentation must be on-site and available for the licensing authority to review. C. A copy of the eligible results, for the Level 2 screening, generated from the Clearinghouse must be on record for each personnel. If awaiting Out-of-State criminal history results, a copy of the DCF email informing of the individuals eligibility for a provisional hire status must be in the personnel file

Corrected Corrected by Jan 29, 2025

Category: ratio. Marked corrected in the state record.

12-02 · Facility Environment

12-2: During the inspection, Licensing Specialist observed that certain areas in the facility were not in good repair, in that there was a rectangular hole in the wall in the Toddler classroom, a sensory bin that was not stable because there were screws missing in the Toddler classroom, and 2 doors that were peeling paint in the VPK classroom. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.1, 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.

17-01 · Outdoor Play Area/Fencing

17-1: During the inspection, Licensing Specialist observed that there was a low hazard on the outdoor playground, in that there was a number of mushrooms growing. During the inspection, staff removed all the mushrooms. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.5, A The outdoor play area must be clean and free from litter, nails, glass and other hazards

Corrected Corrected by Sep 4, 2024

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

20-06 · Crib Requirements

20-6: During the inspection, Licensing Specialist observed an infant sleeping in a crib with a blanket in the Infant classroom. During the inspection, staff removed the blanket. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.6.4, A and C Children must not be placed in the cribs, playpens, play yards or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. Cribs, playpens, play yards, other napping and sleeping bedding being used by a child must be placed a minimum of 18 inches away from window blinds, draperies or any window treatment/cover that pose a strangulation hazard

Corrected Corrected by Sep 4, 2024

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

29-02 · Health and Sanitation

During the inspection, Licensing Specialist observed a teacher changing a diaper in the Toddler classroom. Once the teacher was done, she put the child on the ground and called the name of the next child to be changed and went to pick up the child. Licensing Specialist stated that the teacher needs to wash their hands after changing a childs diaper. During the inspection, the teacher washed their hands. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.10.1 Child care personnel and children must wash their hands thoroughly with soap and running water, dry, and follow personal hygiene procedures for themselves and while assisting others. Examples of activities when handwashing is required include but are not limited to: before and after eating, immediately following outdoor play, after toileting, following the use of any cleaners or toxic chemicals, before and after administering medication, and during food preparation and snack distribution

Corrected Corrected by Sep 4, 2024

Category: ratio. Marked corrected in the state record.

29-03 · Health and Sanitation

During the inspection, Licensing Specialist observed a child going to the bathroom in the Toddler Classroom. Once the child was finished the teacher let the child go and play. The child did not wash their hands after going to the bathroom. During the inspection, Licensing Specialist stated that the child needs to wash their hands. During the inspection, the child washed their hands. Licensing Specialist observed a teacher changing a diaper in the Toddler classroom. Once the teacher was done, she put the child on the ground and called the name of the next child to be changed and went to pick up the child. Licensing Specialist stated that the child needs to wash their hands after diaper changing. During the inspection, the teacher assisted the child in their handwashing. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.10.1 Child care personnel and children must wash their hands thoroughly with soap and running water, dry, and follow personal hygiene procedures for themselves and while assisting others. Examples of activities when handwashing is required include but are not limited to: before and after eating, immediately following outdoor play, after toileting, following the use of any cleaners or toxic chemicals, before and after administering medication, and during food preparation and snack distribution

Corrected Corrected by Sep 4, 2024

Category: ratio. Marked corrected in the state record.

30-05 · Diapering

During the inspection, Licensing Specialist observed Licensing Specialist observed a teacher changing a diaper in the Toddler classroom. Once the teacher was done, she put the child on the ground and called the name of the next child to be changed and went to pick up the child. Licensing Specialist stated that the diaper table needs to be sanitized after changing a diaper. During the inspection, the teacher sanitized the diaper table. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.10.2, E When children in diapers are in care, there must be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use

Corrected Corrected by Sep 4, 2024

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

33-13 · Training Requirements

During the inspection, Licensing Specialist observed that there were 3 employees that did not complete the School Readiness Pre- Service training by 6/30/2024. Two of the employees were in the Toddler classroom without Child Care Personnel who as completed the SR Pre-Service Training. During the inspection, Licensing Specialist provided technical assistance, School Readiness Program Health and Safety Standards Handbook 3.1 Child care personnel must successfully complete the preservice training coursework described in this section, as applicable. All child care personnel must complete these preservice training requirements within 90 days of initial employment with any School Readiness provider. This timeframe does not start over if personnel change employment to another School Readiness provider within this initial 90 days. Personnel who have not completed all preservice training requirements are not allowed any unsupervised contact with or care of children in a School Readiness program

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

35-12 · Communicable Disease Control

During the inspection, Licensing Specialist observed that there were 3 employees that did not have documentation that the facilitys exposure plan was reviewed annually. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6 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.

75-24 · Violation

Know Your Child Care Facility, which is incorporated by reference in 65C-22.001 (7)(m), F.A.C. This brochure may be obtained from the Departments website at www.myflfamilies.com/childcare. Local licensing agencies may use an equivalent brochure approved by the Department

Open Not marked corrected in the state record

Open / not marked corrected.

43-04 · Enrollment Information

43-4: During the inspection, Licensing Specialist observed that there were 3 childrens files that were missing the second page of their enrollment form. The second page of the enrollment form includes parents signature and the that states the parents had received a copy of the discipline and expulsion policy. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.3, C.2. and Section 2.8, C There shall be signed statements from the custodial parents or legal guardian that the child care facility has provided them with the following information: 2. The child care facilitys written disciplinary and expulsion policies

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-04 · Personnel Records

During the time of inspection, the Owner/Operator/Director advised the Licensing Specialist that there 10 employees. During the time of the inspection, the Licensing Specialist monitored 10 of the 10 employee records. 44-4: During the inspection, Licensing Specialist observed that there was 1 employee that did not have the Child Abuse and Neglect form signed annually. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.4, 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 hire date and annually thereafter by all child care personnel

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-04 · Background Screening Documents

Care Provider Background Screening Clearinghouse: The Background Screening Clearinghouse will generate e-mails and send you, the provider, a reminder at 60, 30, and 21 days prior to the retention date expiration. Please note, you will only receive that notification for the staff that are on your facility/home roster. Please keep your roster current in the Clearinghouse to avoid confusion on expiration dates, or unwanted notifications. 45-4: During the inspection, Licensing Specialist observed 1 employee did not have the 5 year employment verification completed and documented. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 5.1, D 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: ratio. Open / not marked corrected.

45-07 · Background Screening Documents

45-7: During the inspection, Licensing Specialist observed that 2 employees were not re-screened after a break in employment in the child care industry that exceeded 90 days. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 5.2 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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

12-02 · Facility Environment

12-2: During the inspection, Licensing Specialist observed that the facility was not in good repair in that there is a cabinet door that was not fully attached in the one year old classroom. On the outdoor playground one of the bicycles on the bicycle merry go round did not a pedal attached, making the wheel wiggly. During the inspection, Licensing Specialist provided technical assistance, 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.

22-01 · Operable Phone

During the inspection, Licensing Specialist observed that the corded phone was not operational. During the inspection, Licensing Specialist provided technical assistance, There must be at least one operable corded telephone that is neither locked nor located at a pay station that is available to all child care personnel at all times during the hours of operation

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

32-07 · Outdoor Equipment

32-7: During the inspection, Licensing Specialist observed that the facility had new climbers (with a slide) installed on the outdoor playground. Licensing Specialist observed that the new climber did not have mulch 6 foot around the perimeter of the equipment, in that the climber was 5 feet 7 inches away from the border. Extra time is being provided due to the potential financial hardship and labor to move the equipment. During the inspection, Licensing Specialist provided technical assistance, 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. Child Care Facility Handbook Page | 39 1. 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. 2. If the ground cover in place is a unitary playground surface, then the unitary surfacing materials must be installed, maintained, or replaced according to manufacturers instructions. Unitary surfaces must be tested to and comply with ASTM F1292; documentation of test data must be retained at the facility and available for licensing to review. 3. If the play area was approved by the Department prior to January 1, 2020 and does not meet the 6-foot fall/use zone requirement, then the facility must submit a written notification, including photographs and layout of the play area, to the Department prior to or on April 1, 2020, notifying its intention to continue to operate using the prior approved play area. However, if the permanent or stationary playground equipment is moved or replaced then the standard would apply, and 6 feet of use zone must be provided. Any new equipment added would be required to have the 6 feet of use zone in all directions from the perimeter of the equipment

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-09 · Training Requirements

33-9: During the inspection, Licensing Specialist observed that 1 employee did not complete the safe sleep training within 30 days of their hire date. During the inspection, Licensing Specialist provided technical assistance, All child care personnel who work in a facility that offers care to infants must have training regarding guidance on safe sleep practices, preventing shaken baby syndrome and abusive head trauma; recognition of signs and symptoms of shaken baby syndrome and abusive head trauma; strategies for coping with crying, fussing, or distraught child and the development and vulnerabilities of the brain in infancy in early childhood within 30 days of hire at the facility. For child care personnel to satisfy this requirement the training must be accomplished through one of following methods: Department's Health Safety and Nutrition course, Safe Sleep course, or the Early Learning Floridas Safe Sleep Practices. Documentation of training must be maintained on the Department's training transcript in the child care personnel record

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

40-17 · Medication

During the inspection, Licensing Specialist observed that there were 2 diaper creams (A&D ointment and Petroleum jelly) that were expired. During the inspection, the creams were discarded. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, Medication that has expired or that is no longer being dispensed must be returned to the custodial parent or legal guardian or discarded

Corrected Corrected by May 15, 2024

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

43-10 · Enrollment Information

During the inspection, Licensing Specialist observed that the distracted driver brochure was not provided to the custodial parents for all the children enrolled during the month of April 2024. During the inspection, the director sent the distracted driver brochure to all the parents via the Brightwheel App. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, Annually, in the months of April and September, the child care facility must provide parents/guardians of the children enrolled in the facility with information regarding the potential for distracted adults to fail to drop off a child at the facility and instead leave them in the adults vehicle upon arrival at the adults destination.CF/PI 175- 12, brochure, which is incorporated by reference in 65C-22.001(7)(x), F.A.C. and may be obtained from the Departments website at www.myflfamilies.com

Corrected Corrected by May 15, 2024

Category: transportation. Marked corrected in the state record.

45-05 · Background Screening Documents

45-5: During the inspection, Licensing Specialist observed 2 employees did not have the documentation that the 5 year employment history was verified. During the inspection, the director documented that the 5 year employment history was verified. This is being marked corrected at the time of the inspection. 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

Corrected Corrected by May 15, 2024

Category: background checks. Marked corrected in the state record.

46-03 · Daily Attendance

46-3: During the inspection, Licensing Specialist observed that the attendance was not accurate in the one year old classroom, in that there were 9 children in the classroom and only 5 were signed in on the attendance. During the inspection, staff updated that attendance. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, Daily attendance of children must be taken and recorded accurately by the child care personnel, documenting the time when each child enters and departs the program. A. Attendance devices used for the purposes of tracking attendance may be used, but personnel must ensure the accuracy of the documented attendance. Each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom. B. The custodial parent or guardian may document the time when his/her child enters and departs the child care facility or program. However, child care facility personnel are responsible for ensuring that attendance records are complete and accurate

Corrected Corrected by May 15, 2024

Category: recordkeeping. Marked corrected in the state record.

18-12 · Bedding and Linens

Licensing Specialist observed nap cots stored in the restroom in the two year old classroom. "3.6.1, G. Bedding and linens, when not in use, must be stored in a sanitary manner which prevents the spread of germs or lice from other linens. All bedding and linens must be thoroughly cleaned and sanitized at least once a week, and before use by another child. H. Bedding and linens shall not be stored in the bathroom, unless stored in cabinets." A teacher moved the cots out of the bathroom; thus, returning this standard to compliance at the time of this inspection

Corrected Corrected by Dec 21, 2023

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