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Home › FL › Winter Haven › Jennings Kids Academy LLC
2025 21st St NW, Winter Haven FL 33881 · License #C10PO0444 · Center · Child Care Facility
When they operate
Ages served
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Generated from this facility's specific inspection record
Data synced from Florida DCF, Office of Child Care Regulation on Jul 8, 2026 · Source records · Report an error
18-12 · Technical assistance was provided that 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
At the time of reinspection, Licensing Specialist observed several blankets in several classroom stored with other childrens blankets, not stored in a sanitary manner
Corrected Corrected by Jun 16, 2025
Category: physical safety. Marked corrected in the state record.
20-06 · Technical assistance was provided that all personnel that care for infants must follow safe sleep practices and infant napping shall not have items that could pose a strangulation risk. • This standard was brought back in compliance when the Provider was removed the pacifier from child
At the time of reinspection, Licensing Specialist observed two infant asleep inside the crib strings attached to pacifier attached to their clothing. This poses a potential strangulation risk for the child
Corrected Corrected by Jun 16, 2025
Category: physical safety. Marked corrected in the state record.
35-12 · Technical assistance was provided to ensure that all Child Care Personnel have a current exposure plan on file
At the time of reinspection, Licensing Specialist determined that the Child Care Personnel did not have a current exposure plan training on file
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
44-04 · Technical assistance was provided to ensure that the Child Care Personnel must sign CF FSP 5337 Child Abuse and Neglect Reporting Requirements annually
At the time of reinspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have a current CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed on file
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
44-06 · Technical assistance was provided that written documentation of volunteer hours must be maintained at the facility for a minimum of 12 months and available for review by the licensing authority
At the time of reinspection, Licensing Specialist determined that the facility did not have any documentation of the volunteer listed on the supplemental hours worked at the facility
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
45-09 · Background Screening Documents
At the time of inspection, Licensing Specialist determined that the Provider failed to update the facilitys clearinghouse roster. Technical assistance was provided to update (add/remove) Child Care Personnel to the Employee/Contractor Roster in the Clearinghouse within 10 days. • This standard was brought back into compliance when provider updated Clearinghouse roster
Corrected Corrected by Jun 16, 2025
Category: background checks. Marked corrected in the state record.
24-21 · Technical assistance was provided that opened packages of perishable or leftover food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored and discarded within seven calendar days
At the time of reinspection, Licensing Specialist observed leftover cut up watermelon inside the refrigerated uncovered and open to the elements
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
05-04 · Technical assistance was provided to ensure that the transportation logs are completed in its entirety
At the time of inspection, Licensing Specialist observed the transportation log for 5/15/25, the second sweep signature was missing
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
09-06 · 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 two years of age and older for no more than 1 to 2 hours per day. • This standard was brought back into compliance when the teacher turned off the television
At the time of inspection, Licensing Specialist observed a mixed classroom of infants 2-year-old watching Mrs. Rachel on the tablet
Corrected Corrected by May 16, 2025
Marked corrected in the state record.
12-01 · Technical assistance was provided to ensure that the ceiling vents are cleaning regularly
At the time of inspection, Licensing Specialist observed several vents throughout the facility with a thick coat of dust
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
18-12 · Technical assistance was provided that 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
At the time of inspection, Licensing Specialist observed several blankets in several classroom stored with other childrens blankets, not stored in a sanitary manner
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
24-09 · Technical assistance was provided to ensure that handwashing station with hot running water, a minimum of 100 degrees Fahrenheit
At the time of inspection, Licensing Specialist determined that the handwashing station in the kitchen area water did not meet a minimum of 100 degrees Fahrenheit
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
24-13 · Technical assistance was provided to ensure that while working in the food preparation area, Cooks must wear proper head covering, such as a hair net or hats. • This standard was brought back into compliance when the Cook put on a hair net
At the time of inspection, Licensing Specialist observed the Cooking inside the kitchen preparing food without a proper head covering
Corrected Corrected by May 16, 2025
Category: ratio. Marked corrected in the state record.
24-21 · Technical assistance was provided that opened packages of perishable or leftover food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored and discarded within seven calendar days
At the time of inspection, Licensing Specialist observed several leftover food items inside the refrigerated wrapped in aluminum foil. The aluminum foil was torn and open to the elements
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
30-07 · Technical assistance was provided to ensure that only items related to diapering should be on the table changing table
At the time of inspection, Licensing Specialist observed a toy on the changing table in the 1-year-old classroom. Also, in the classroom with a capacity of 6 had misc item stored under the diaper changing table
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
33-03 · Technical assistance was provided to ensure that Child Care Personnel start introductory training
At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not begin 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.
35-12 · Technical assistance was provided to ensure that all Child Care Personnel have a current exposure plan on file
At the time of inspection, Licensing Specialist determined that the Child Care Personnel did not have a current exposure plan training on file
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
37-06 · First Aid Requirements
At the time of reinspection, Licensing Specialist determined that the facilitys transportation vans were equipped with First Aid kit, however, was missing a current resource guide on first aid and CPR procedures. It should be noted that the van was used this morning. Technical assistance was provided that to ensure that first aid kits are present during transportation and meet the minimum standards
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
39-03 · Accident/ Incident Notification and Documentation
At the time of inspection, Licensing Specialist observed several incident/accident reports that did not have parents signatures. Technical assistance was provided 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. Also, this documentation must be shared with the custodial parent or legal guardian on the date of occurrence
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 inspection, Licensing Specialist 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.
42-02 · Technical assistance was provided to ensure that all children have current physical on file
At the time of inspection, Licensing Specialist determined that the child listed on the supplement had expired Student Health Examination or equivalent health statement on file
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
44-04 · Technical assistance was provided to ensure that the Child Care Personnel must sign CF FSP 5337 Child Abuse and Neglect Reporting Requirements annually. • Licensing Specialist reviewed all Child Care Personnel files, totaling 16
At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have a current CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed on file
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
44-06 · Technical assistance was provided that written documentation of volunteer hours must be maintained at the facility for a minimum of 12 months and available for review by the licensing authority
At the time of inspection, Licensing Specialist determined that the facility did not have any documentation of the volunteer listed on the supplemental hours worked at the facility
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
45-09 · Background Screening Documents
At the time of inspection, Licensing Specialist determined that the Provider failed to update the facilitys clearinghouse roster. Technical assistance was provided to update (add/remove) Child Care Personnel to the Employee/Contractor Roster in the Clearinghouse within 10 days
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
12-06 · Technical assistance was provided to ensure that the fire extinguishers with a minimum rating of 2A:10BC are properly installed
At the time of reinspection, Licensing Specialist observed the transportation vans with fire extinguishers on the floorboard that were not mounted
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
21-14 · Technical assistance was provided that running water, soap, trash receptacles, toilet paper, and disposable towels or hand drying machines that are properly installed and maintained must be available and within reach of children using the bathroom
At the time of reinspection, Licensing Specialist observed the bathroom single bathroom near the directors office without paper towels
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
23-04 · Technical assistance was provided that fire extinguisher with a minimum rating of 2A:10BC must be present in vehicles used to transport children
At the time of reinspection, Licensing Specialist determined that the facilitys transportation vans were not equipped with fire extinguisher with a minimum rating of 2A:10BC inside. It should be noted that the van was used this morning and Licensing Specialist observed the Driver and Child Care Personnel preforming vehicle sweep
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
23-05 · Technical assistance was provided that fire extinguishers with a minimum rating of 2A:10BC must be properly installed, serviced and maintained with current inspection tags at all times
At the time of reinspection, Licensing Specialist observed the facilitys transportation vans were equipped with fire extinguisher with a service tag
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
37-06 · Technical assistance was provided that to ensure that first aid kits are present during transportation and meet the minimum standards
At the time of reinspection, Licensing Specialist determined that the facilitys transportation vans were equipped with First Aid kit, however, was missing several items such as soap and hand sanitizer, digital thermometer, pre-moistened wipes, bottled water, and a current resource guide on first aid and CPR procedures. It should be noted that the van was used this morning and Licensing Specialist observed the Driver and Child Care Personnel preforming vehicle sweep
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
45-04 · Technical assistance was given to the provider to complete prior to the due date
At the time of reinspection, Licensing Specialist determined the staff listed on the supplemental had an incomplete 5-year work history in their file
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
03-01 · Technical assistance was provided to ensure that capacity is always followed. At the of inspection, ratio was as follow • 1-year-old 5:1 Child Care Personnel • 2-year-old 9:1 Child Care Personnel • 3-year-old VPK 21:1 Child Care Personnel • Additional Child Care Personnel • Kitchen worker Corrected ratio.. • 1-year-old 5:1 Child Care Personnel • 2-year-old 9:1 Child Care Personnel • 3-year-old 8:1 Child Care Personnel • VPK 13:1 Child Care Personnel • Additional Child Care Personnel • Kitchen worker
At the time of inspection, Licensing Specialist determined that the mixed age classroom (3-year-old VPK) with more 4-year-old had 21 Children with 1 Child Care Personnel
Corrected Corrected by Jan 29, 2025
Category: ratio. Marked corrected in the state record.
13-01 · Toxic Substances, Hazardous Materials and Weapons
At the time of inspection, Licensing Specialist observed a spray bottle in the classroom with capacity of 20 without a label. Technical assistance was provided to ensure that all spray bottles are labeled. • This standard was brought back into compliance when provider labeled the spray bottle
Corrected Corrected by Jan 29, 2025
Category: ratio. Marked corrected in the state record.
15-03 · Technical assistance was provided to ensure to adhere to posted capacity for the classroom. • This standard was brought back into compliance when Provider split the classroom up into two separate classrooms
At the time of inspection, Licensing Specialist observed 21 children (3-year-old VPK) inside a classroom with a posted capacity of 21
Corrected Corrected by Jan 29, 2025
Category: ratio. Marked corrected in the state record.
18-06 · Bedding and Linens
At the time of inspection, Licensing Specialist observed a nap mat available for children in care were not in good repair (torn). Technical assistance was provided to replace effected items and ensure that cots are covered with impermeable surface and is in good repair. • This standard was brought back into compliance when provider got rid of nap mat
Corrected Corrected by Jan 29, 2025
Category: health medication. Marked corrected in the state record.
21-14 · Technical assistance was provided that running water, soap, trash receptacles, toilet paper, and disposable towels or hand drying machines that are properly installed and maintained must be available and within reach of children using the bathroom
At the time of inspection, Licensing Specialist observed the bathroom without paper towels
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
23-02 · Technical assistance was provided to ensure that fire inspection is completed annually • Fire drills conducted on 3/5/24, 4/8/24, 5/6/24, 6/6/24, 8/24/24, 9/25/24, 10/31/24, 11/12/24, 12/11/24, 12/12/24, and 1/14/25. • A fire drill was conducted today in the presence of the Licensing Authority. • Emergency Preparedness drill conducted 7/30/24 (inclement weather), 9/25/24 (lock down), and 12/2/24 (lock down). • Fire inspection conducted 1/13/25. • Fire extinguisher serviced September 2024
At the time of inspection, Provider failed to have an approved annual fire inspection completed by the local fire authority. The facility had a fire inspection completed on 1213/23, and the current fire inspection was completed on 1/13/25
Corrected Corrected by Jan 29, 2025
Category: health medication. Marked corrected in the state record.
23-04 · Technical assistance was provided that fire extinguisher with a minimum rating of 2A:10BC must be present in vehicles used to transport children
At the time of inspection, Licensing Specialist determined that the facilitys transportation vans were not equipped with fire extinguisher inside. It should be noted that the vans were used to transport children from school to the child care center
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
24-18 · Technical assistance provided to discarded on or before the expiration date listed by the manufacturer. • This standard was brought back into compliance when provider trashed the expired foods
At the time of inspection, Licensing Specialist observed Apple (baby) food inside the refrigerator with an expiration date of December 31, 2024
Corrected Corrected by Jan 29, 2025
Category: ratio. Marked corrected in the state record.
30-07 · Technical assistance was provided to ensure that only items related to diapering should be on the table changing table. • The standard was brought back into compliance when provider removed the toy off the changing table
At the time of inspection, Licensing Specialist observed a toy on the changing table in the 1-year-old classroom
Corrected Corrected by Jan 29, 2025
Category: health medication. Marked corrected in the state record.
33-13 · Technical assistance was provided that school readiness preservice training is complete within 90 days of employment or prior to unsupervised contact with children in care
At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not complete required School Readiness preservice training. The Child Care Personnel was observed inside a classroom alone
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
37-04 · Technical assistance was provided that to ensure that first aid kits are present during transportation
At the time of inspection, Licensing Specialist determined that the facilitys transportation vans were not equipped with First Aid kit. It should be noted that the vans were used to transport children from school to the child care center
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
45-04 · Technical assistance was given to the provider to complete prior to the due date
At the time of inspection, Licensing Specialist reviewed a Child Care Personnel file and determined the staff listed on the supplemental had an incomplete 5-year work history in their file
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
45-09 · Technical assistance was provided to add or remove staff within ten days of the hire or departure date
At the time of inspection, Licensing Specialist 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
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
03-01 · Technical assistance was provided to ensure that ratio is maintained and always followed. • This standard was brought back into compliance when another Child Care Personnel entered the classroom. At the time of inspection, ratio was as follows. • Infant 1-year-old 5:1 Child Care Personnel • 2-year-old 10:1 Child Care Personnel • 3-year-old 4-year-old 10:1 Child Care Personnel • VPK 13:2 Child Care Personnel • Other Child Care Personnel Corrected ratio • Infant 1-year-old 5:2 Child Care Personnel • 2-year-old 10:1 Child Care Personnel • 3-year-old 4-year-old 10:1 Child Care Personnel • VPK 13:2 Child Care Personnel • Other Child Care Personnel
At the time of inspection, Licensing Specialist observed a classroom out of ratio. Licensing Specialist observed 1 Child Care Personnel with 5 children (infant 1-year-old)
Corrected Corrected by Dec 2, 2024
Category: ratio. Marked corrected in the state record.
05-04 · Technical assistance was provided to ensure that transportation logs are complete in its entirety. • On January 29, 2025, during a routine inspection, transportation logs were reviewed, and logs were accurate and complete
At the time of inspection, Licensing Specialist determined facilitys transportation log did not include the signature of a second child care personnel or person(s) authorized by the provider to verify the transportation log and that all children have arrived safely and left the vehicle
Corrected Corrected by Dec 2, 2024
Category: transportation. Marked corrected in the state record.
12-19 · Facility Environment
At the time of re-inspection, the facility failed to complete the facilitys daily indoor and outdoor checklist inspection. The provider was reminded that indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log and any problems must be corrected before the play area is used by children
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
46-07 · Technical assistance was provided that 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
At the time of re-inspection, Licensing Specialist observed the all classroom without a current roster. The attendance roster for the children was not current and did not represent the number of children inside the classroom
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
33-13 · Technical assistance was provided that school readiness preservice training is complete within 90 days of employment or prior to unsupervised contact with children in care
At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not complete required School Readiness preservice training. The Child Care Personnel was observed inside a classroom alone
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
44-04 · Technical assistance was provided to ensure that the CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form are signed annually. • This standard was brought back into compliance when Child Care Personnel signed the form. • Licensing Specialist reviewed all Child Care Personnel files, totaling 16
At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on supplemental did not have current CF- FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually
Corrected Corrected by Oct 17, 2024
Category: health medication. Marked corrected in the state record.
05-02 · Technical assistance was provided that a log must be maintained for all children being transported in a vehicle or on foot away from and/or to the premises of the child care facility. The log must be retained on file at the facility for a minimum of 12 months and available for review by the licensing authority. Transportation vehicle • Ford Transit 350 XLT tag RSPMO3
At the time of inspection, Licensing Specialist determined that the facility failed to maintain and complete transportation logs since beginning transportation
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
12-19 · Facility Environment
At the time of inspection, the facility failed to complete the facilitys daily indoor and outdoor checklist inspection. The provider was reminded that indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log and any problems must be corrected before the play area is used by children
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
25-14 · Technical assistance was provided to ensure special food restrictions are shared with child care personnel posted in an easily seen location that is not readily visible by parents or non-Child Care Personnel and followed. Place a cover sheet over the list labeled Allergy
At the time of inspection, Licensing Specialist observed childrens allergy and special food restrictions records posted in every classroom visible to parents and other non-Child Care Personnel
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
33-13 · Technical assistance was provided that school readiness preservice training is complete within 90 days of employment or prior to unsupervised contact with children in care
At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not complete required School Readiness preservice training. The Child Care Personnel was observed inside a classroom alone
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
41-01 · 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, Licensing Specialist determined that the child listed on the supplemental had no immunization forms on file
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
42-01 · Technical assistance was provided to ensure that all children have current physical on file
At the time of inspection, Licensing Specialist determined that the child listed on the supplement did not have a Student Health Examination or equivalent health statement on file
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
45-04 · Technical assistance was given to the provider to complete prior to the due date
At the time of inspection, Licensing Specialist reviewed a Child Care Personnel file and determined the staff listed on the supplemental had an incomplete 5-year work history in their file
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
45-09 · Technical assistance was provided to add or remove staff within ten days of the hire or departure date
At the time of inspection, Licensing Specialist 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
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
46-07 · Technical assistance was provided that 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
At the time of inspection, Licensing Specialist observed the 3-year-old classroom without a current roster. The attendance roster for the children was not current and did not represent the number of children inside the classroom
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
47-08 · Technical assistance was provided to ensure all information provided to parent/guardian, licensing authority, or law enforcement are true and accurate. • This standard was brought back into compliance
At the time of inspection, Licensing Specialist observed the facility having two transportation vans. Licensing Specialist questioned three Child Care Personnel on the supplemental for which all denied transportation. Licensing Specialist gave several opportunities to be honest about the transportation, to no avail. Parents were contacted and confirmed that the facility provide transportation to and from elementary school. Director later confirmed and admitted that she provided false statement about transporting children. She advised the facility has not maintained transportation log and that was the reason for the false statement
Corrected Corrected by Oct 17, 2024
Category: health medication. Marked corrected in the state record.
46-02 · Technical assistance was provided that 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
At the time of re-inspection, Licensing Specialist determined the facilitys attendance rosters did not document the arrival and departure times of the children in care
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
30-08 · Technical assistance was provided that there must be a supply of clean diapers, clothing, and linens at all times
At the time of inspection, Licensing Specialist determined via interviews with Child Care Personnel that a child in care did not have adequate supply of clean clothing and was sent home in a diaper
Corrected Corrected by Jul 12, 2024
Category: health medication. Marked corrected in the state record.
17-01 · Technical assistance was provided to ensure that the fence is repair or replaced affected area and clean the playground
At the time of inspection, Licensing Specialist observed white lattice fence broken on the playground allowing children access to metal rack, latter, and a wheelbarrow. Also, the playground was littered with trash (used cups). Lastly, the plastic brown, green and blue playhouse and slide clear circle window was cracked
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
28-02 · Bottles, Breastmilk, Formula and Infant Food
At the time of inspection, Licensing Specialist observed the cups in all the classrooms were not label with first and last names. Technical assistance was provided to ensure that all cups are labeled. This standard was brought back into compliance as the Child Care Personnel label the cups
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
32-07 · Outdoor Equipment
At the time of inspection, Licensing Specialist observed the yellow bus with blue wheels with less than 4 inches of ground cover or protective surface in the fall zone area. Technical Assistance was provided that at least 6 inches in depth of mulch is needed to comply with the standard. Additional mulch is needed to be in compliance
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
35-12 · Technical assistance was provided to ensure that all Child Care Personnel have a current exposure plan on file
At the time of inspection, Licensing Specialist determined that the Child Care Personnel did not have a current exposure plan training on file
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
36-03 · Technical assistance was provided to ensure that adequate number of Child Care Personnel has cardiopulmonary resuscitation (CPR) training prior to due date
At the time of inspection, Licensing Specialist determined that the facility had an inadequate number of Child Care Personnel with cardiopulmonary resuscitation (CPR) training. Licensing Specialist determine only one Child Care Personnel has documented proof of CPR training
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
37-02 · Technical assistance was provided to ensure that adequate number of Child Care Personnel has first aid training prior to due date
At the time of inspection, Licensing Specialist determined that the facility had an inadequate number of Child Care Personnel with first aid training. Licensing Specialist determine only one Child Care Personnel has documented proof of first aid training
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
40-01 · Technical assistance provided to ensure written authorization prior to provided medication to children in care. • This standard was put back into compliance when provider removed the items form the classroom
At the time of inspection, Licensing Specialist observed a non-prescription medications (Gentle Steps daily baby lotion) in the classroom without Authorization for Prescription and non-prescription medication on file
Corrected Corrected by Jun 6, 2024
Category: health medication. Marked corrected in the state record.
43-10 · 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 has past. • Provider advised that 32 children are enrolled, Licensing Specialist reviewed all childrens files
At the time of the inspection, Licensing Specialist observed childrens files and determined that children 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 April 2024
Corrected Corrected by Jun 6, 2024
Category: recordkeeping. Marked corrected in the state record.
45-01 · Technical assistance was provided to ensure that all Child Care Personnel have Background Screening and Personnel File Requirements on file. • Technical assistance was provided to ensure that 3 attempts are made when conducting work verification
At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have a complete CF-FSP Form 5131, Background Screening and Personnel File Requirements on file
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
46-02 · Technical assistance was provided that 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
At the time of inspection, Licensing Specialist determined the facilitys attendance rosters did not document the arrival and departure times of the children in care
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
46-07 · Technical assistance was provided that 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. • This standard was brought back into compliance when provider updated attendance roster
At the time of inspection, Licensing Specialist observed the 3-year-old 5-year-old classroom without a current roster. The attendance roster for the children was not current and did not represent the number of children inside the classroom
Corrected Corrected by Jun 6, 2024
Marked corrected in the state record.