17-02 · Technical assistance was provided to treat the active red ant piles and that Child Care Personnel check to ensure that the playground area is free from hazards

At the time or re-inspection, Counselor observed several (at least three) active red ant piles on the playground

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

17-02 · Technical assistance was provided to ensure that staff check for hazardous items daily before children access the playground. Extra time was allotted per provider request

At the time of inspection, the counselor observed a few active red ant piles in the playground. Counselor observed trash and debris spread throughout the outdoor play area. Counselor also observed metal bronze stakes in the ground to keep the fencing intact that are protruding along the inside of the fence causing a trip hazard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

17-06 · Technical assistance was provided to ensure that gaps are no more than 3 and a half inches. Extra time allotted per provider request

At the time of inspection, the counselor observed a gap in the fence facing the street on the right side of the playground measuring at over 5 inches at the top of the fence. Counselor also observed a 4 inch gap along the top side of the fence where the gate has been damaged and is no longer attached. Counselor determined that the fencing is bent at the bottom of the fence and needs to be placed back intact

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-07 · Technical assistance was provided to ensure that gaps are no more than 3 and a half inches and that fences are at ground level. Extra time allotted per provider request

At the time of inspection, the counselor observed the bottom of the fence on the street facing right side of the playground with a gap of almost 6 inches causing the gate not to be at ground level

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-09 · Technical assistance was provided to ensure that no water is collected

At the time of inspection, the counselor observed a wooden outdoor play activity table that had water collected in a tub, as well as an additional wooden and white table that had water collected. Licensing counselor advised provider that no standing water is allowed and water must be emptied out prior to children playing on the playground. Provider immediately emptied the water

Corrected Corrected by Sep 7, 2023

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

37-06 · Technical assistance was provided to ensure that all required materials are included in the first aid kits at all times

At the time of inspection, the counselor observed all three van first aid kits. The 1 st van was missing tweezers and soap, the 2 nd van was missing an applicator and soap and the 3 rd van was missing soap. Provider immediately placed all missing items and refilled all three first aid kits

Corrected Corrected by Sep 7, 2023

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

38-01 · Technical assistance was provided to ensure that directions to the facility are posted near a phone by the due date

At the time of inspection, the counselor observed the facilitys emergency numbers posted not including the written directions to the facility

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. The standard was brought back into compliance when provider trashed the expired foods

At the time of inspection, Counselor observed 3 KozyShack vanilla pudding (May 8, 2022) and Tuscan Garden ranch dressing (expired March 9, 2023) in the refrigerator

Corrected Corrected by May 4, 2023

Category: ratio. Marked corrected in the state record.

17-01 · Technical assistance was provided to ensure the playground area is clean and safe prior to children use

At the time of inspection, Counselor observed wooden barrier on the playground broke and rotted. Also, there was trash/debris about the playground

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-18 · Technical assistance provided to discarded on or before the expiration date listed by the manufacturer. And discarded any molded food items. The provider threw out the food putting this standard back into compliance

At the time of inspection, Counselor observed sliced apples expired (December 19, 2022) in refrigerator. Also, molded cucumber in the refrigerator

Corrected Corrected by Jan 5, 2023

Category: ratio. Marked corrected in the state record.

32-03 · Technical assistance was provided to repair or replace the play equipment. At the time of inspection, Counselor observed a red/blue/yellow tic tac toe house dirty and molded. Technical assistance provided to clean the tic tac to equipment prior to due date

At the time of inspection, Counselor observed the red/blue/yellow slide on the playground with rust. Also, there was a yellow/green monkey bar (climbing equipment) with rust on it. Also, a four-seater red seesaw with rust on it

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 child listed on the supplemental didnt have a current immunization record in their file

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. Provider advised at 40 children are enrolled. Counselor reviewed 14 files (2 newly enrolled, 8 J-Z morning children, and 2 Q-T evening children)

At the time of the inspection, Counselor reviewed childrens files determined that the children listed on the supplemental did not have an influenza brochure in their file from August/September 2022

Corrected Corrected by Jan 5, 2023

Category: recordkeeping. Marked corrected in the state record.

43-10 · Technical assistance was given to the provider as a reminder that the distracted adult brochure must be distributed twice annually only during the months of April & September and a copy placed in the child's file

At the time of the inspection, Counselor reviewed childrens files determined that the children listed on the supplemental did not have a Distracted Adult brochure in their file from September 2022

Corrected Corrected by Jan 5, 2023

Category: recordkeeping. Marked corrected in the state record.