17-01 · Technical assistance was provided to repair or replace the play equipment before the

At the time of the inspection, Licensing Specialist observed the blue jungle gym (climbing equipment) shows signs of rust, peeling paint, and signs of wear

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-06 · Technical assistance was given to the provider as a reminder that the flu brochure must be distributed twice annually only during the months of August or September and a copy placed in the child's file. • This standard was brought back into compliance as the months have gone by. • Provider advised that 47 children are enrolled, Licensing Specialist reviewed 24 files (A-H)

At the time of the inspection, Licensing Specialist determined that children listed on the supplemental did not have documentation regarding parent(s) or legal guardian(s) were provided information regarding influenza in their files for August/September 2024. Provider did not provide the information until October 2024

Corrected Corrected by Dec 12, 2024

Category: recordkeeping. Marked corrected in the state record.

43-10 · Enrollment Information

At the time of the inspection, Licensing Specialist determined that children listed on the supplemental did not have documentation regarding parent(s) or legal guardian(s) were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the month of September 2024. Provider did not provide the information until October 2024. Technical assistance was provided to ensure all children enrolled parent and/or guardian are provided distracted driver information in April and September. • This standard was brought back into compliance as the month have gone by. • Provider advised that 47 children are enrolled, Licensing Specialist reviewed 24 files (A-H)

Corrected Corrected by Dec 12, 2024

Category: transportation. Marked corrected in the state record.

12-06 · Facility Environment

At the time of inspection, the counselor observed the fire extinguishers in both vans stored in the front of the vehicle in a cup holder. The counselor advised provider that the fire extinguisher must be secured or mounted to eliminate a potential safety hazard. TA was provided to ensure that the fire extinguishers are secured by the due date

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

15-05 · Licensed Capacity

At the time of inspection, the counselor did not observe capacity numbers posted in every room. The provider advised that they may have been taken down after walls were repainted. The counsleor and provider discussed the facility capacity and reviewed the floor plan together at time of inspection. The provider placed the capacity's up at time of inspection to reflect the capacity from the floor plan discussed from office of Licensing. TA was provided to ensure that the capacity numbers are posted at all times

Corrected Corrected by Apr 29, 2024

Category: ratio. Marked corrected in the state record.

23-04 · Fire Drills

At the time of reinspection, the counselor observed the fire extinguishers in both vans used to transport children in care the incorrect size. The counselor advised the provider that the minimum size of 2A10BC should be in the vehicles. TA was provided to ensure that the provider has the appropriate size fire extinguisher by the due date. At the time of the inspection, Licensing counselor observed the providers last fire drill was conducted on ____3/14/2024_________. The provider conducted a lockdown drill on ______3/13/2024________ and a weather drill conducted on _____1/15/2024_______ . The fire extinguishers were last tagged on ____March__ 2024. A fire drill was conducted today in the presence of a DCF Licensing counselor

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

24-18 · Food Preparation Area

At the time of inspection, the counselor observed tortilla chips expired as of 4/9/2024. The provider discarded of the chips at time of inspection. TA was provided to ensure that the provider follows the manufacturer's recommendation for expiration dates

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

33-09 · Training Requirements

At the time of inspection, the counselor determined that the child care personnel listed on the the supplemental did not complete safe sleep training within 30 days of employment. The facility provides care for infants and toddlers. The counselor explained to provider that all child care personnel must complete the specific training within 30 days of employment. TA was provided to ensure that the staff completes the training by the due date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-01 · Background Screening Documents

At the time of inspection, the counselor determined that the child care personnel listed on the supplemental did not have a complete 5131 form on file for Licensing to review. The provider hired the staff as a volunteer but counselor and provider discussed the requirements of a volunteer and recognized that the staff listed was not a volunteer but child care personnel and that provider understands that staff has to meet requirements of child care personnel. The provider had staff complete the 5131 form at time of inspection. TA was provided to ensure that all child care personnel including staff who works more than 10 hours a month have a complete personnel file for Licensing to review

Corrected Corrected by Apr 29, 2024

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

42-02 · Technical assistance was provided to ensure that children have current health examination of file

At the time of inspection, Counselor determined that the Child listed on the supplemental had a Student Health Examination/DH (Form 3040), or an equivalent health statement is over two years old

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Additional technical assistance was given regarding FL shots. The provider was given the link to their website and how to register to view FL shot records. The link given was: www.flshotsusers.com and the provider was reminded to go to the bottom of page under schools & licensed child care providers to register

At the time of the inspection, Counselor determined the children listed on the supplemental had expired immunization records in their file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

09-06 · Planned Activities

At the time of the inspection, Counselor observed children in care in the infant and 1 year old classroom watching television. Technical assistance was provided that electronic media for children under two years of age isn't permissible. Electronic media may only be used for educational purposes or physical activity for children 2 years of age and older for no more than 1 to 2 hours per day. The standard was brought back into compliance when the television was powered off

Corrected Corrected by Apr 19, 2023

Marked corrected in the state record.

13-01 · Technical assistance was provided to ensure that all harmful items are properly labeled

At the time of inspection, Counselor observed a spray bottle with purple chemical (later identified as air freshener) in the kitchen not labeled

Corrected Corrected by Apr 19, 2023

Category: nutrition. Marked corrected in the state record.

18-02 · Technical assistance was provided to ensure all infants nap in appropriate bedding. The standard was brought back into compliance when Counselor asked Child Care Personnel to remove the sleeping infant from the swing. Per CCF handbook, sleep bedding includes beds, cribs, or mattresses

At the time of re-inspection, Counselor observed an infant in the infant classroom sleeping in swing or other equipment not made from napping

Corrected Corrected by Mar 10, 2023

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

07-06 · Vehicle Requirements

At the time of the re-inspection, Counselor reviewed the vehicle safety alarm for the vehicle(s) used to transport children. The van with tag HSU X90 was functioning correctly. However, the van with tag KEE X75 was not functioning correctly (alarm does not sound). Technical assistance was given to the provider to have the alarm system repaired/replaced prior to the due date. Per CCF Handbook, the alarm system must be designed and installed so that the vehicle horn, siren or other type of audio alarm will sound if the driver/staff member does not walk to the rear or, in the case of a passenger van, the side entry point of the vehicle, to manually shut off or deactivate the alarm. The alarm must be audible from the distance of 500 feet from the vehicle

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.