06-02 · Driver's License, Physician Certification

The director advised that there are 3 drivers. Driver 1s license will expire on 3/29/2032, the CPR and First Aid certificate is valid until 8/31/2026 and the driver has completed the transportation training. Driver 2s license will expire on 8/10/2031, physical was conducted on 10/22/2024, the CPR and First Aid certificate was completed on 7/18/2024, however it does not state that the skills were met, and the driver as completed transportation safety training. Driver 3s license will expire on 2/16/2025, physical was conducted on 9/13/2024, the CPR and First Aid certificate is valid until 8/31/2026 and the driver as completed transportation safety training. 6-2: During the inspection, Licensing Specialist observed driver 1s physical was not done annually, in that the physical was conducted on 6/20/2023. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.4, E The driver of any vehicle used by a child care program to provide transportation must have the following: A. A valid Florida drivers license including the proper endorsement; B. An annual physical examination which grants medical approval to drive, and valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

36-04 · CPR Requirements

36-4: During the inspection, Licensing Specialist observed that Driver 2s CPR certificate was completed on 7/18/2024, however it does not state that the skills were met. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 4.2.4, E CPR courses must include on- site, instructor- based skill assessments by a certified CPR instructor. Documentation of completion of the online course and on-site assessment must be maintained at the facility and available for review by the licensing authority

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

39-03 · Accident/ Incident Notification and Documentation

39-3: During the inspection, Licensing Specialist observed that an incident report was not created for child 1s behavior on the vehicle. The director created the incident report and emailed it to the Licensing Specialist. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.4, A A. All accidents and incidents or unusual occurrences that are threatening to the health, safety, or welfare of a child that occur while the child is in care must be documented on the same day they occur. B. This documentation must be shared with the custodial parent or legal guardian on the date of occurrence. C. Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program child care personnel and the custodial parent or legal guardian. Program child care personnel signatures may include the director/child care personnel that witnessed the incident, who were involved in the incident, and/or responded to the childs needs. D. The documentation must be maintained for 12 months. If the parent or legal guardian does not pick up the child on the date of occurrence of the accident or incident, the individual authorized to pick up the child must sign and be provided a copy of the accident/incident form. E. In the event of serious injury or death, the incident must immediately be reported to the licensing authority

Corrected Corrected by Dec 19, 2024

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

12-02 · Facility Environment

During the inspection, Licensing Specialist observed two sections of the wall had caulking on the wall that was peeling in School Age classroom. The director was given until August 12, 2024, 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

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

17-01 · Outdoor Play Area/Fencing

During the inspection, Licensing Specialist observed on the playground the jungle gym climber had a loose step, metal step above the alligator had exposed metal rust with sharp end. The director was given until August 12, 2024, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.12 Outdoor Equipment F. All equipment used in the outdoor play area must be constructed and maintained according to manufacturers recommendations and allow for water drainage. Any open containers with water must be emptied immediately after use, i.e. pots, toys, or other equipment that collects water

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.