09-06 · Planned Activities

9-6: During the inspection, Licensing Specialist observed that there were one year olds watch TV (electronic media) while they were eating lunch. The TV was turned off. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 2.6, C Do not include the use of electronic media for children under two years of age. Electronic media may only be used for educational purposes or physical activity for children 2 years of age and older for no more than 1 to 2 hours per day

Corrected Corrected by Oct 28, 2024

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

30-06 · Diapering

30-6: During the inspection, Licensing Specialist observed that there was one diaper changing mat that had a ripe in the fabric exposing the foam within. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.10.2, E When children in diapers are in care, there must be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

17-08 · Outdoor Play Area/Fencing

17-8: During the inspection, Licensing Specialist observed that the fence was less than 4 feet high due to mulch build up. Licensing Specialist measured the fence height and observed that it was 3 feet 4 inches. During the inspection, Licensing Specialist provided technical assistance, The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level and be free from erosion or buildup to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being remote from the buildings. If an outdoor play area was approved for usage by the Department prior to October 25, 2017, no new exits are required to be added to meet this standard. However, if outdoor play area fencing is changed then the standard would apply, and two exits must be provided

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

30-03 · Diapering

30-3: During the inspection, Licensing Specialist observed 2 dirty diapers that were in the handwashing sink. During the inspection, staff through the diapers into the diaper garbage. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, Handwashing sinks must not be used for food service preparation, dishwashing, or food clean up

Corrected Corrected by May 31, 2024

Category: ratio. Marked corrected in the state record.

42-01 · Student Health and Records

42-1: During the inspection, Licensing Specialist observed 1 physical that was not on file within 30 days of the childs enrollment date. During the inspection, Licensing Specialist provided technical assistance, The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C- 22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are included in the health examination. A. The Student Health Examination shall be completed by a person given statutory authority to perform health examinations. B. The Student Health Examination or the signed statement is valid for two years from the date the physical was performed. An up-to-date version must be on file for as long as the child is enrolled at the facility. C. If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

20-06 · Crib Requirements

20-6: During the reinspection, Child Care Regulation observed 2 infants sleeping in a rocker with a bib on. During the inspection, staff removed the bibs. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided technical assistance, Children must not be placed in the cribs, playpens, play yards or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. Cribs, playpens, play yards, other napping and sleeping bedding being used by a child must be placed a minimum of 18 inches away from window blinds, draperies or any window treatment/cover that pose a strangulation hazard

Corrected Corrected by Mar 25, 2024

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

12-02 · Facility Environment

12-2: During the inspection, Licensing Specialist observed that the facility was not in good repair in that the base board came off in the middle classroom, there was a hole in the wall in Bathroom 1 and screws sticking out of the way in Bathroom 2. During the inspection, Child Care Regulation provided technical assistance, All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

35-12 · Communicable Disease Control

During the inspection, Licensing Specialist observed that the exposure plan was not reviewed annually by 2 child care personnel. During the inspection, Child Care Regulation provided technical assistance, There are three common modes of transmission for the spread of microorganisms in child care settings: contact, droplet, and airborne. Many common infections encountered in the child care setting are transmitted by direct or indirect contact. Child care facilities shall develop a written exposure plan regarding universal safety precautions, recommended by the Centers for Disease Control and Prevention (CDC), to follow in the event there is exposure to blood and potentially infectious fluids. Personnel are required to be educated on the facilitys exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that child care personnel have participated in the facilitys annual refresher education for the exposure plan and understand the proper procedures in the event there is exposure to blood and potentially infectious fluids must be retained for 12 months and be available for licensing to review

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Immunization Records

41-2: During the inspection, Licensing Specialist observed that there were 7 childrens records that had an expired immunization on file and 1 childs record that did not have the immunizations on th4e DH 680 form. During the inspection, Child Care Regulation provided technical assistance, The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C- 22.001(7)(p), F.A.C., from the custodial parent or legal guardian. DH Form 680 and DH Form 681 may be obtained from the local county health department. Specific immunization requirements are included and detailed in the most current edition of the Immunization Guidelines-Florida Schools, Child Care Facilities and Family Day Care Homes as promulgated by the Florida Department of Health

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

17-03 · Outdoor Play Area/Fencing

17-3: During the inspection, Child Care Regulation observed that the outdoor playground shade awning was no longer there. Staff advised that the recent weather ripped the awning down and that the owner is working on getting it fixed. During the inspection, Child Care Regulation provided technical assistance, The outdoor play area must provide shade. Shade may be provided by trees, buildings, or structures

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

21-05 · Restrooms and Bath Facilities

21-5: During the inspection, Child Care Regulation observed 1 potty chair that was not sanitized/disinfected after use in that there was still urine in the potty chair. During the inspection, staff sanitized the potty chair. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided technical assistance, Potty chairs, if used, shall be in addition to the toilet requirements, and must be cleaned and sanitized or disinfected after each use

Corrected Corrected by Oct 13, 2023

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

23-01 · Fire Drills

The last fire drill was conducted on 9/7/2023. The fire extinguisher certification(s) are valid until 9/2024. 23-1: The annual fire inspection was conducted on 10/5/2022. Staff advised that the fire marshal was here last week, however she does not know where the fire inspection report would be. During the inspection, Child Care Regulation provided technical assistance, Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-07 · Background Screening Documents

45-7: During the inspection, Child Care Regulation observed 1 child care personnel that had a break in service exceeding 90 days in the child care industry. The child care personnels eligibility date was 10/1/2022. The child care personnel worked at a facility from 9/22/2022 until 2/27/2023 and then did not work in child care until she was hired at the current facility on 8/15/2023. During the inspection, Child Care Regulation provided technical assistance, Child care personnel must be re-screened following a break in employment in the child care industry that exceeds 90 days. Child care personnel/individual with a break in service that exceeds 90 days are considered unscreened child care personnel/individuals until completion of re-screening. These child care personnel/individuals shall not have unsupervised contact with children in care

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

46-07 · Daily Attendance

46-7: During the inspection, Child Care Regulation observed one classroom using 1 tablet for tracking attendance. Child Care Regulation observed that there were 9 children in the classroom and the attendance/roster showed that 14 children were signed in. During the inspection, staff updated the attendance by signing the 5 children out. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided technical assistance, Attendance devices used for the purposes of tracking attendance may be used, but personnel must ensure the accuracy of the documented attendance. 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

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

13-03 · Toxic Substances, Hazardous Materials and Weapons

13-3: During the inspection, Child Care Regulation observed chemicals accessible to the children in care. In bathroom #1, in the cabinet, there were plastic garbage bags and Clorox wipes. In bathroom #2, in the cabinet under the sink, there was Fabuloso multi-purpose cleaner, Clorox spray, Clorox bleach, Instant Hand Sanitizer Gel, Orange Glo Wood Furniture clean and polish, and Hydrogen peroxide. During the inspection, staff added a lock to both cabinets. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided technical assistance, All areas and surfaces accessible to children must be free from toxic substances, bio contaminants, and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc. All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times

Corrected Corrected by Jun 7, 2023

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

46-07 · Daily Attendance

46-7: During the inspection, Child Care Regulation observed three classrooms using 1 tablet for tracking attendance. Staff advised that all three classrooms are sharing the tablet. Staff advised that each classroom use to have their own tablet, however two of them are not operational. During the inspection, staff created paper rosters with each of the childrens name (that are in attendance) and the date. The paper roster will accompany the group of children in the classroom until the tablets become operational. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided technical assistance, Attendance devices used for the purposes of tracking attendance may be used, but personnel must ensure the accuracy of the documented attendance. 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

Corrected Corrected by Jun 7, 2023

Category: ratio. Marked corrected in the state record.

20-06 · Crib Requirements

20-6: During the inspection, Child Care Regulation observed 1 infant sleeping their crib with a blanket over them. During the inspection, staff removed the blanket. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided technical assistance, Children must not be placed in the cribs, playpens, play yards or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. Cribs, playpens, play yards, other napping and sleeping bedding being used by a child must be placed a minimum of 18 inches away from window blinds, draperies or any window treatment/cover that pose a strangulation hazard

Corrected Corrected by Feb 8, 2023

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

21-05 · Restrooms and Bath Facilities

21-5: During the inspection, Child Care Regulation observed 1 potty chair that was not sanitized/disinfected after use in that there was still urine in the potty chair. During the inspection, staff sanitized the potty chair. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided technical assistance, Potty chairs, if used, shall be in addition to the toilet requirements, and must be cleaned and sanitized or disinfected after each use

Corrected Corrected by Feb 8, 2023

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

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

28-2: During the inspection, Child Care Regulation observed 6 infant bottles that were not labeled with the childs first and last name. During the inspection, staff added the childs first and last name to the bottles. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided technical assistance, Bottles and sippy cups brought from home shall be individually labeled with the childs first and last name and shall be returned to the custodial parent or legal guardian daily

Corrected Corrected by Feb 8, 2023

Category: nutrition. Marked corrected in the state record.

30-03 · Diapering

30-3: During the inspection, Child Care Regulation observed cleaning products being stored in the handwashing only sink. The cleaning products were removed. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided technical assistance, Handwashing sinks must not be used for food service preparation, dishwashing, or food clean up

Corrected Corrected by Feb 8, 2023

Category: ratio. Marked corrected in the state record.