30-06 · Technical assistance was provided to replace the diaper pad. • This standard was brought back into compliance when provider replaced the diapering pad

At the time of inspection, Counselor observed the diapering pad on the diapering table located in the female hallway bathroom was ripped. The changing table pad was no longer impermeable

Corrected Corrected by Feb 21, 2024

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

33-01 · Technical assistance was provided to ensure that Child Care Personnel complete required training

At the time of inspection, Counselor determined that the Child Care Personnel listed on the supplemental did not complete the 40-hour Introductory Child Care Training requirement

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-09 · Technical assistance was provided to add or remove staff within ten days of the hire or departure date. • The standard was brought back into compliance when provider updated the clearinghouse roster

At the time of the inspection, Counselor determined that the provider failed to maintain the employee roster. The Child Care Personnel listed on the attached supplemental was not added to the employee roster within 10 days

Corrected Corrected by Oct 11, 2023

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

23-06 · Technical assistance was given to the provider as a reminder that fire drills must be completed monthly while children are in care. A fire drill was conducted today in the presence of the Department putting the standard back into compliance. Fire drill conducted 2/23/23, 3/31/23, and 5/1/23. Emergency Preparedness 11/15/22 (lockdown), 4/14/23 (lockdown) and 4/26/23 (inclement weather). Fire extinguisher serviced March 2023

At the time of the inspection, Counselor reviewed the facility's fire drill log and observed the facility failed to conduct a fire drill during the months of January 2023

Corrected Corrected by May 31, 2023

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

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 inspection, Counselor reviewed childrens files and determined that the child listed on the supplemental had expired immunization forms on file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-09 · Technical assistance was provided to add or remove staff within ten days of the hire or departure date. The standard was brought back into compliance when provider updated the Clearinghouse roster

At the time of the inspection, Counselor determined that the provider failed to maintain the employee roster. The Child Care Personnel listed on the attached supplemental was not removed from the employee roster within 10 days

Corrected Corrected by May 31, 2023

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

33-03 · Technical assistance was provided to ensure that training is begun within 90 days of employment in the child care industry

At the time of re-inspection, Counselor determined that the Child Care Personnel listed on the supplemental did not began the introductory training within 90 days of employment in the child care industry

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

13-01 · Technical assistance was provided to ensure that all chemical bottles are labeled appropriately. The spray bottle was labeled putting the standard back into compliance

At the time of inspection, Counselor observed a spray bottle with purple liquid later identified as Lavender Scent Multi-Purpose Cleaner that was not labeled

Corrected Corrected by Feb 16, 2023

Category: nutrition. Marked corrected in the state record.

28-02 · Bottles, Breastmilk, Formula and Infant Food

At the time of inspection, Counselor observed the cups throughout the facility were not label with first and last names. Technical assistance was provided to ensure that all cups are labeled

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

33-03 · Technical assistance was provided to ensure that training is begun within 90 days of employment in the child care industry

At the time of inspection, Counselor determined that the Child Care Personnel listed on the supplemental did not began the introductory training within 90 days of employment in the child care industry

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.