07-06 · Technical assistance was provided that transport vehicles must be equipped with a reliable alarm system approved by the Department. The time delay from the time the ignition is turned off after activation of the alarm system until the alarm sounds shall be no longer than one minute. The alarm must be audible from the distance of 500 feet from the vehicle. • Ford Transit XLT NLH-P50 (alarm not working working) • Ford E350 XLT CH9-2SJ (at mechanic shop)

At the time of inspection, Licensing Specialist determined that the transportation vehicle (Ford Transit XLT) alarm was not working

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

45-04 · Technical assistance was provided to ensure a complete five-year work history is completed on child care personnel prior to hiring

At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have a five- year work history verification

Open Not marked corrected in the state record

Category: background checks. 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 infants in care watching television

Corrected Corrected by Nov 8, 2024

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

17-01 · Technical assistance was provided to ensure repair or replaced affected area and ensure that the playground is clean. • This standard was brought back into compliance when provider removed the umbrella from the green and brown bench table. And removed the brown and orange plastic play structure (house) from the playground

At the time of inspection, Licensing Specialist observed the green and brown bench table with a broke umbrella. Also, a brown and orange plastic play structure (house) cracked and broken posing hazard to the children in care

Corrected Corrected by Nov 8, 2024

Category: health medication. 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 and bib from child

At the time of inspection, Licensing Specialist observed two infants with a string attached to pacifier and bib on inside the crib. This poses a potential strangulation risk for the child

Corrected Corrected by Nov 8, 2024

Category: health medication. 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, License Specialist reviewed childrens files and determined that the child listed on the supplemental had an expired immunization forms 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.

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, License Specialist reviewed childrens files and determined that the child listed on the supplemental had an expired immunization forms on file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

07-06 · Technical assistance was given to the provider to have the alarm system repaired/replaced prior to the due date

At the time of re-inspection, Counselor reviewed the vehicle safety alarm for the vehicle(s) used to transport children. The bus with the tag CC9-9AQ was not functioning correctly (alarm does not sound)

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

03-01 · Technical assistance was provided to ensure that ratio is always maintained. • The standard was brought back into compliance when additional Child Care Personnel arrived at the facility and the children were moved into different classroom. At time of inspection, the ratio is as follows • 1-year-old 5-year-old 10:1 Child Care Personnel Corrected ratio • Infants 2:1 Child Care Personnel • 1-year-old 2:1 Child Care Personnel • 2-year-old 5-year-old 10:1 Child Care Personnel

At the time of inspection, Counselor observed 10 children (1-year-old 5-year-old) inside the VPK classroom with 1 Child Care Personnel

Corrected Corrected by Mar 18, 2024

Category: ratio. Marked corrected in the state record.

07-06 · Technical assistance was given to the provider to have the alarm system repaired/replaced prior to the due date

At the time of the inspection, Counselor reviewed the vehicle safety alarm for the vehicle(s) used to transport children. The bus with the tag CC9-9AQ was not functioning correctly (alarm does not sound)

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

13-01 · Technical assistance was provided to ensure that spay bottles are labeled correctly. • This standard was brought back into compliance when provider labeled the spray bottles

At the time of inspection, Counselor observed spray bottles of chemicals in the back bathroom and back classroom (capacity of 13) without labels. The spray bottles were later identified by provider as soapy water

Corrected Corrected by Mar 18, 2024

Category: ratio. Marked corrected in the state record.

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 in the infant classroom and 1-year-old classroom (capacity 7) was ripped. The changing table pad was no longer impermeable

Corrected Corrected by Mar 18, 2024

Category: ratio. Marked corrected in the state record.

33-01 · Technical assistance was provided to ensure that introductory training is complete prior to due date

At the time of re-inspection, Counselor determined that the Child Care Personnel listed on the supplemental did not complete required training DCF 40-hour training

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-09 · Technical assistance was provided to ensure that Child Care Personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire

At the time of inspection, Counselor determined that the Child Care Personnel listed on the supplemental did not have proof of fire extinguisher training within 30 days of date of hire

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, Counselor 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 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. • Counselor reviewed all Child Care Personnel files, totaling 10

At the time of inspection, Counselor 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 Mar 18, 2024

Category: recordkeeping. Marked corrected in the state record.

45-09 · Technical assistance was provided to add or remove staff within ten days of the hire or departure date

At the time of the inspection, the provider failed to maintain the employee roster. The Child Care Personnel listed on the attached supplement was not removed and/or add to the employee roster within 5 days of separation from the facility

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

03-01 · Technical assistance was provided to ensure that ratio is always maintained. • The standard was brought back into compliance when provider went back into separate classroom. At time of inspection, the ratio is as follows • Infants 2:1 Child Care Personnel • 1-year-old 5-year-old (playground) 31:3 Child Care Personnel • Additional Child Care Personnel Corrected ratio • Infants 2:1 Child Care Personnel • 1-year-old 4:1 Child Care Personnel • 2-year-old 3-year-old 11:1 Child Care Personnel • 4-year-old 5-year-old 17:2 Child Care Personnel

At the time of inspection, Counselor observed 31 children (1-year-old 5-year-old) on the playground at the same time with 3 Child Care Personnel

Corrected Corrected by Nov 9, 2023

Category: ratio. Marked corrected in the state record.

23-02 · Technical assistance provided to ensure that a fire inspection is completed by the local fire authority. • Fire drill conducted on 1/19/23, 2/6/23, 3/31/23, 4/11/23, 5/5/23, 6/8/23, 7/11/23, 8/7/23, 9/5/23, 10/3/23, and 11/2/23. • A fire drill was conducted today in the presence of the licensing authority. • Emergency Preparedness drill conducted 8/7/23 (inclement weather) and 11/2/23 (lockdown). • Fire extinguisher serviced September 2023. • Technical assistance was provided to ensure that only on drill is conducted a day

At the time of inspection, Counselor determined that the provider failed to have a current and approved annual fire safety inspection by the local fire authority. The facility last fire inspection was conducted on October 21, 2022

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

25-04 · Meals and Snacks

At the time of inspection, Counselor observed a plastic container of fruit (slice apples) that has signs of slimy fluid developing. Technical assistance provided to discard any food items showing signs of slimy fluids developing. • This standard was brought back into compliance when provider discarded the apple

Corrected Corrected by Nov 9, 2023

Category: nutrition. Marked corrected in the state record.

46-07 · Technical assistance was provided that attendance sheet/class roster must accompany the Child Care Personnel and the groups of children throughout the day should they leave the classroom. • This standard was brought back into compliance when provided updated the attendance roster

At the time of inspection, Counselor determined that the Child Care Personnel did not have a current classroom roster that reflexed the classroom composition in the VPK classroom

Corrected Corrected by Nov 9, 2023

Category: recordkeeping. Marked corrected in the state record.

13-03 · Toxic Substances, Hazardous Materials and Weapons

At the time of the inspection, the storage closet was not locked and a large container of bug spray was accessible to children. The provider moved the bug spray up and out of the reah of children during the inspection

Corrected Corrected by Aug 4, 2023

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

24-02 · Food Preparation Area

At the time of the inspection, the staff in the infant room was preparing bottles in the closet and the infant room only has 1 hand washing sink. TA was provided that making bottle in the classroom is food prep. TA was given the bottles need to be made prior by the parents, be made in the kitchen or a foot prep sink will need to be added to the classroom. The food prep sink must have hot water reaching 100 degrees or more

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

24-18 · Food Preparation Area

At the time of the inspection, the provider had mayonnaise that expired 2/23 and fruit punch that expired 7/1/23. The provider discarded the items at the time of the inspection

Corrected Corrected by Aug 4, 2023

Category: ratio. Marked corrected in the state record.

22-23 · Operable Phone

in service hours completed and in their files

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

12-01 · Technical assistance was provided to clean affected area and to dust on regular basis

At the time of inspection, Counselor observed the ceiling vents throughout the facility was covered with dust

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-20 · Technical assistance was provided to ensure poisonous/toxic or cleaning products stored separately from food. The standard was brought back into compliance when provider rearranged the shelving and no longer storing poisonous/toxic or cleaning products over food

At the time of inspection, Counselor observed poisonous/toxic or cleaning products (bleach, laundry detergent, Faboloso, and Wizard air freshener) stored on shelve over baby formula and infant snacks

Corrected Corrected by Apr 4, 2023

Category: ratio. Marked corrected in the state record.

24-21 · Technical assistance was provided to ensure perishable food are covered and sealed and stored properly to prevent food contamination. Per CCF handbook, 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. The standard was brought back into compliance when the provider properly stored perishable food items

At the time of inspection, Counselor observed an open package of French toast stick that was not sealed properly

Corrected Corrected by Apr 4, 2023

Category: ratio. Marked corrected in the state record.

41-02 · Immunization Records

At the time of inspection, Counselor determined that the children listed on the supplemental had expired immunizations. 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

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.