13-03 · Toxic Substances, Hazardous Materials and Weapons

At the time of reinspection, Licensing Specialist was conducting a vehicle alarm check of Ford Transit van with tag IYFA68. Once the door was open, a smell of tobacco was exited the vehicle. Once inside the vehicle Licensing Specialist observed a bag of brown leafy substance and a small amount of green flowerlike substance on the floorboard. Also, lose brown leafy substance throughout the back seat of the van. Lastly there was ashes near the cupholder of the rear passenger side. Ashes was also observed on the seat. Technical assistance was provided that narcotics, alcohol, or other impairing drugs/paraphernalia must not be present on the premises or in vehicles used by child care facility. Provider was also advised to thoroughly clean out the transport van for any other potential hazardous substance. • This standard was brought back into compliance when provided from removed the bag of brown leafy substance from the van

Corrected Corrected by May 6, 2025

Category: transportation. Marked corrected in the state record.

34-04 · Technical assistance was provided ensure that the Child Care facility have a credentialed director prior to due date

At the time of reinspection, facility does not have an active credential director. The facility advised that they currently do not have an active credential director and requested additional time to obtain the credential

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

17-01 · Technical assistance was provided not repair or replace affected area of the wooden table that surround the tree

At the time of inspection, Licensing Specialist observed the wooden table around the tree on the small playground not in good repair. The wooden planks are lifted and causes a hazard to the children in care

Open Not marked corrected in the state record

Category: health medication. 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 bedding in several classroom stored with other children not stored in a sanitary manner

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-09 · Technical assistance was provided to ensure that sleep safety and fire extinguisher training is complete prior to due date

At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have required sleep safety and fire extinguisher training within 30 days of hire

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.

45-04 · Technical assistance was given to the provider to complete prior to the due date

At the time of inspection, Licensing Specialist determined the Child Care Personnel listed on the supplemental had an incomplete 5-year work history in their file (no verifications completed and/or not a full 5-years' worth of employment)

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-07 · Technical assistance was provided to rescreen any Child Care Personnel with a 90-day break in service

At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental had a 90-day break in services and a background screening resubmission was not completed

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

25-01 · Meals and Snacks

At the time of inspection, Licensing Specialist observed children eating an applesauce pack for evening snack. The children were only supplied one food group item. Provider advised that the milk expired yesterday, and they did not purchase any more milk. Technical assistance was provided to ensure nutritious meals and snacks of a quantity and quality to help meet the daily nutritional needs of the children. Provider was encouraged to review Child Care Food Program Meal Pattern for Children. • This standard was brought back into compliance when provided added another food group to the children evening snack

Corrected Corrected by Mar 19, 2025

Category: nutrition. Marked corrected in the state record.

05-02 · Technical assistance was provided to ensure that transportation logs are maintained. • This was completed during inspection as the provider will not be transporting until the summer and was made aware that whether or not parents are being transported withe the children a transportation log must be completed

At the time of inspection, Provider advised that they failed to maintain transportation logs

Corrected Corrected by Nov 22, 2024

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

14-06 · Technical assistance was provided buildings must have and maintain screens to prevent entrance of any insects or rodents. • This standard was brought back into compliance when provider closed the window. Provider was advised not to open window until the screen is replaced

At the time of inspection, Licensing Specialist observed the window inside the 1-year-old classroom (capacity of 13) open. The window screens were not affixed and ripped; it appears the screen was taped up in the past but still not in good repair

Corrected Corrected by Nov 22, 2024

Category: ratio. Marked corrected in the state record.

23-02 · Technical assistance was provided to ensure that fire inspection is completed annually. • This standard is brought back into compliance when the inspection was completed. • Fire drills conducted on 1/23/24, 2/13/24, 3/6/24, 5/1/24, 7/24/24, 8/26/24, 9/9/24, 10/23/24, and 11/7/24. • A fire drill was conducted today in the presence of the licensing authority. The children and Child Care Personnel responded orderly and swiftly. • Fire inspection completed 11/12/24. • Emergency preparedness drill conducted 4/4/24 (inclement weather) and 6/23/24 (lockdown). • Fire extinguisher serviced May 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 11/9/23 last year, and on 11/12/24 this year

Corrected Corrected by Nov 22, 2024

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

30-06 · Diapering

At the time of inspection, Licensing Specialist observed diapering pad inside the classroom with a capacity 13 with small holes. Technical assistance was provided to ensure that all diapering pads are impermeable. • This standard was brought back into compliance when provider replaced the diaper changing mat

Corrected Corrected by Nov 22, 2024

Category: ratio. Marked corrected in the state record.

33-01 · Technical assistance was provided to ensure that all required trainings are completed. • This standard was brought back into compliance when Child Care Personnel completed training on 10/5/24

At the time of inspection, Licensing Specialist determined that the facility hire a Child Care Personnel listed on the supplemental who did not complete required DCF introductory training. The Child Care Personnel began DCF introductory training on 9/24/22. Child Care Personnel was supposed to complete DCF training on or before 12/24/23

Corrected Corrected by Nov 22, 2024

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

34-04 · Technical assistance was provided ensure that the Child Care facility have a credentialed director prior to due date

At the time of inspection, facility does not have an active credential director. The facility lost the director on 9/24/24

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 log is completed in its entirety

At the time of inspection, Licensing Specialist reviewed transportation log and determined that on 7/30/24 and 8/2/24 the second signature was missing. Provider was able to have Child Care Personnel signed the documents for 8/2/24, however, 7/30/24 is still missing a signature

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

24-23 · Technical assistance was provided to ensure that all freezers and refrigerators have appropriate thermometers. Technical assistance was also provided that an accurate thermometer designed to measure cold storage temperature must be placed inside each refrigeration and freezer unit. The thermometer must be in the center of the unit and be readily accessible

At the time of inspection, Licensing Specialist observed no thermometer inside the mini refrigerator inside the classroom with a capacity of 21

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

27-01 · Technical assistance was provided to ensure that the facility obtain a current copy of caterers permit

At the time of inspection, Licensing observed that facilitys catering (Tam's Classic Catering) company did not have a current copy of caterers permit. The permit on file expired 8/3/24

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

30-07 · Diapering

At the time of inspection, Licensing Specialist observed diapering pad inside the classroom with a capacity 13 with small holes. Technical assistance was provided to ensure that all diapering pads are impermeable

Open Not marked corrected in the state record

Category: ratio. 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.

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 children 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.

12-19 · Facility Environment

At the time of the 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.

13-04 · Technical assistance was provided to ensure that all sharp tools are stored safely out of reach of children. • This standard was put back into compliance when provider moved the adult scissor and thumb tacks to a higher location. • Technical assistance was provided to ensure that when the spray bottle label is rubbing off that it is relabeled immediately

At the time of inspection, Licensing Specialist observed a pair of adult scissor and container of thumb tacks on a table accessible to the children in care inside the 1-year-old classroom

Corrected Corrected by Apr 29, 2024

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 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.

44-04 · Technical assistance was provided to ensure that the CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form are signed annually. • Licensing Specialist reviewed all Child Care Personnel files, totaling 24

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

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

25-01 · Technical assistance was provided to ensure nutritious meals and snacks of a quantity and quality to help meet the daily nutritional needs of the children. The USDA MyPlate is to be used to determine which food groups to serve at each meal or snack serving size and age appropriateness of the selected foods for children. Copies of the USDA MyPlate dieting guidelines, incorporated by reference in 65C-22.001(7)(t), F.A.C

At the time of re-inspection, Counselor observed the children eating waffles, tatter tots and sausage link with water. The children were only supplied foods from three food groups. The Child Care Personnel advised that child was given water

Open Not marked corrected in the state record

Category: nutrition. 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. • The alarm system must be armed or activated automatically when the vehicles ignition is turned on. • 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 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. • The alarm system must be installed so that the driver must walk to the back of the vehicle to reach the deactivation mechanism. Deactivation mechanisms installed in locations that do not require the driver to walk to the back of the vehicle and view all seating areas will not be acceptable

At the time of the inspection, Counselor reviewed the vehicle safety alarm for the vehicle(s) used to transport children. The vans with tag X2086E and IYFA68 was not functioning correctly (alarm does not sound)

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

13-02 · Technical assistance was provided to ensure that all harmful items are not accessible to the children in care. Store the chemical up high, out of reach of children or locked away. • This standard was brought back into compliance when provided placed a child lock on the cabinet and relocated the Clorox wipes out of reach of children

At the time of inspection, Counselor observed the cabinet under the sink between the two VPK classroom with several chemicals (the Works toilet cleaner, Clorox disinfectant spray, air freshener, etc.) inside. The cabinet was not secured and accessible to the children in care. Also, Counselor observed Clorox wipes inside classroom accessible to the children in care

Corrected Corrected by Dec 11, 2023

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

17-01 · Technical assistance was provided to ensure that the playground equipment is in good condition and free of rust. Repair or replace affect playground equipment

At the time of inspection, Counselor observed the red metal seat car with green wooden seat three steering wheel showing signs wear; rust and peeling paint. Also, the cycle merry go round paint is peeling

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-06 · Technical assistance was provided to ensure Child Care Personnel complete the Department approved five-hour early literacy and language development prior to due date

At the time of inspection, Counselor determined that Child Care Personnel did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

41-02 · Immunization Records

At the time of inspection, Counselor determined that the child listed on the supplemental had an expired immunization on file. 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.

43-11 · Technical assistance was provided to ensure the application was fully completed. • Director advised that 72 children are enrolled, Counselor reviewed 26 childrens files (20 4-year-old and 6 infants)

At the time of inspection, Counselor reviewed childrens file and determined that the children listed on the supplemental had incomplete enrollment application in that the enrollment date was missing

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. • Technical assistance was provided to resubmitted Child Care Personnel background screening if there is a 90-day break in service

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 10 days of separation from the facility

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

45-13 · Background Screening Documents

At the time of the inspection, Counselor reviewed all Child Care Personnel files and determined the staff listed on the supplemental had an incomplete 5-year work history in their file (no verifications completed and/or not a full 5-years' worth of employment). Technical assistance was given to the provider to complete prior to the due date

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

33-06 · Technical assistance was given to the provider to have the staff complete prior to the due date

At the time of the reinspection, the staff listed on the supplemental still did not complete Early Literacy training

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-04 · Technical assistance was given to the provider to complete prior to the due date. The provider was reminded that 5-year employment history's must include the following: 1. (3) attempts must be made and documented and failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained 2. A complete 5 years' worth of prior employment must be documented and verified 3. The documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance

At the time of the reinspection, the staff listed on the supplemental still have incomplete 5-year work history's. (only 1 attempt or none made)

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

05-04 · Technical assistance was given to the provider as a reminder that: Prior to transporting children by vehicle, the transportation log must be recorded with each childs name, the date and time of departure and initialed by child care personnel verifying that all children were accounted for and that the log is complete. Upon arrival at the destination by vehicle, the driver of the vehicle must: a. Mark each child off the log as the child departs the vehicle; b. Conduct a physical inspection and visual sweep of the vehicle interior to ensure that no child is left in the vehicle; and c. Record, sign, and date the transportation log immediately, verifying that all children were accounted for, and that the visual sweep was conducted. d. Ensure that a second child care personnel conducts a second visual sweep, signs and dates the transportation log verifying that all children were accounted for, and that the log is complete. Note: because the provider will not be transporting again until next summer, this was completed at time of inspection

At the time of the inspection, the provider stated they only transport/conduct field trips during the summer months. The CCR counselor reviewed transportation logs from the summer trips & observed on 2 separate days, (June 20, 2023 and July 14, )2023, there was no driver signature

Corrected Corrected by Aug 28, 2023

Category: transportation. Marked corrected in the state record.

06-01 · Driver's License, Physician Certification

At the time of the inspection, the CCR counselor reviewed all staff files and observed the staff listed on the supplemental had an expired driver physical and had transported per the facility's transportation logs. Note: because the provider stated the facility only transports during the summer months, this standard was completed at time of inspection. Provider is aware that next year all drivers must have current CPR/1st aid, physical, current driver's license and training, including transportation safety

Corrected Corrected by Aug 28, 2023

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

07-06 · Technical assistance was given to the provider to have the alarm repaired/replaced prior to transporting again. The provider was reminded that: a. The alarm system must be armed or activated automatically when the vehicles ignition is turned on. b. 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. c. 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. d. The alarm must be audible from the distance of 500 feet from the vehicle. e. The alarm system must be installed so that the driver must walk to the back of the vehicle to reach the deactivation mechanism. Deactivation mechanisms installed in locations that do not require the driver to walk to the back of the vehicle and view all seating areas will not be acceptable

At the time of the inspection, the CCR counselor observed both of the facility's transportation vehicles. The van with tag #X2086E alarm system activates, however, no audible siren. horn or other audio alarm activates that can be heard from 500 feet

Corrected Corrected by Aug 28, 2023

Category: transportation. Marked corrected in the state record.

27-01 · Technical assistance was given to the provider to obtain a current certificate from the vendor prior to the due date. The food log was reviewed and found to be in compliance

At the time of the inspection, the provider stated that the children either bring food from home or can order from a catering service. The caterer's food permit certificate expired 12/31/21

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

32-03 · Technical assistance was given to the provider to repair or remove from the playground prior to the due date. Lastly, technical assistance was given to the provider to paint the tricycle toy as it is starting to show signs of rust

At the time of the inspection, the CCR counselor observed the plastic multi-colored equipment closest to the fence had a green slide that was broken/cracked at the bottom

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-03 · Training Requirements

At the time of the inspection, the CCR counselor reviewed all staff files and determined that the staff listed on the supplemental had not started the required DCF 40-hour training within 90 days of employment/industry start date. The staff started employment/industry on March 22, 2023 and did not start training until June 23, 2023. Technical support was given to the provider as a reminder that staff have 90 days to begin DCF training with a class in Part 1 or Part 2

Corrected Corrected by Aug 28, 2023

Category: recordkeeping. Marked corrected in the state record.

33-06 · Technical assistance was given to the provider to have the staff complete prior to the due date

At the time of the inspection, the CCR counselor reviewed all staff files and determined that the staff listed on the supplemental had not completed Early Literacy training within 1 year of employment/industry start date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-08 · Technical assistance was given to the provider to have the staff document on the log prior to the due date

At the time of the inspection, the CCR counselor reviewed all staff files and determined that the staff listed on the supplemental had completed the 2022 - 2023 in-service training, but was not documented on the in-service log, form CF-FSP 5268

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-09 · Technical assistance was given to the provider to have the staff complete prior to the due date. Additional technical assistance was given to the provider as a reminder that all 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. The facility must maintain documentation in their file that all child care personnel have completed training

At the time of the inspection, the CCR counselor reviewed all staff files and determined that the staff listed on the supplemental did not have documentation of fire extinguisher training in their file and had been employed more than 30 days

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-02 · Technical assistance was given to the provider to have the staff complete prior to the due date

At the time of the reinspection, the CCR counselor reviewed all staff files and determined that the staff listed on the supplemental did not have an employment application in their file

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-03 · Technical assistance was given to the provider to have the staff sign prior to the due date

At the time of the inspection, the CCR counselor reviewed all staff files and determined the staff listed on the supplemental did not have a Supplement to the Child Care Facility form in their file

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-04 · Technical assistance was given to the provider to have the staff sign prior to the due date

At the time of the inspection, the CCR counselor reviewed all staff files and determined the staff listed on the supplemental did not have a Child Abuse & Neglect form in their file

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-01 · Technical assistance was given to the provider to complete prior to the due date. Note: provider was given technical assistance that if a staff leaves and returns, the 5131 must be updated to reflect the re-hire date

At the time of the inspection, the CCR counselor reviewed all staff files & observed the staff listed on the supplemental was missing a 5131 form in their file

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-04 · Technical assistance was given to the provider to complete prior to the due date. The provider was reminded that 5-year employment history's must include the following: 1. (3) attempts must be made and documented and failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained 2. A complete 5 years' worth of prior employment must be documented and verified 3. The documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance The provider was also reminded that a full 5-years' worth of employment must be documented, and if none, must document (student, stay at home mom, etc.)

At the time of the inspection, the CCR counselor reviewed all staff files and determined the staff listed on the supplemental had an incomplete 5-year work history in their file. (no verifications completed or no employment history)

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-06 · Technical assistance was given to the provider to have the staff sign prior to the due date

At the time of the inspection, the CCR counselor reviewed all staff files & observed the staff listed on the supplemental did not have an Attestation of Good Moral Character form in their file

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-09 · Technical assistance was given to the provider to update the roster prior to the due date. Additionally, the provider was reminded that the facility has 10 days to remove any staff who have retired, resigned, transferred or were terminated from the facility and 10 days to add any new staff. Note: technical assistance was given to the provider that the rule will be updated soon and the facility will have 5 days to add or remove staff

At the time of the inspection, the CCR counselor reviewed the facility's employee/staff roster through the Clearinghouse and observed there were several staff who were no longer employed and/or who were not added to the roster

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

20-06 · Technical assistance was provided that all personnel follow safe sleep practices and infant napping shall not have items that could pose a strangulation risk. This standard was brought back in compliance as the bib and pacifier was removed from the child

At the time of inspection, Counselor an infant asleep in a crib with a bib on and the pacifier attached to a string clipped to the clothing. This poses a potential choking hazard for the child

Corrected Corrected by Apr 26, 2023

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

24-18 · Technical assistance provided to discarded on or before the expiration date listed by the manufacturer

At the time of inspection, Counselor observed Banana cereal snacks expired (May 4, 2022) in the 1-year-old classroom (Tiny Turtle)

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

33-09 · Technical assistance was provided to ensure that training is completed prior to due date

At the time of inspection, Counselor determined that the Child Care Personnel listed on the supplemental did not have documented proof that sleep safe and shaken baby training was completed prior to being left alone in the infant classroom. Also, the Child Care Personnel listed on the supplemental did not have documented proof of use of fire extinguisher training

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

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 10 days of separation from the facility

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

18-46 · Bedding and Linens

5 foot candles under the reading, painting, and other close work areas. Technical support that all areas thorough out the facility that have reading, painting and other close work areas need to measure at 50-foot candles. Technical support that all areas thorough out the facility that have reading, painting and other close work areas need to measure at 50-foot candles

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

45-02 · Technical assistance was provided that prior to hiring new Child Care Personnel, an eligible background screening is needed. Per CCF handbook, a screening must be conducted as a condition of employment

At the time of inspection, Counselor observed a Child Care Personnel in the infant classroom that did not have documentation of Level 2 Clearinghouse screening

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

27-40 · Catered Food and Food Provided by Outside Sources

foot candles under the reading, painting and other close work areas. Technical support that all areas thorough out the facility that have reading, painting and other close work areas need to measure at 50 foot candles

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

32-07 · Outdoor Equipment

At the time of inspection, Counselor observed the blue and red five seat merry go round with less than 5 inches of ground cover or protective surface in the fall zone area of stationary playground equipment. Also, the wooden and green stationary climbing and sliding equipment was observed with 3-5 inches of ground cover or protective surface in the fall zone area of stationary playground equipment. Technical Assistance was provided that at least 6 inches in depth of mulch is needed to comply with the standard. Additional ground cover/protective surface is needed to be in compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.