Greater Tomorrow Christian Academy

2024

1. Medium riskStandard 2011/22/2024

   20. Crib Requirements CCF Handbook, Section 3.6 (20-06)

   Child/ren were placed in a crib, playpen, play yard or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. CCF Handbook, Section 3.6.4, A Physical Environment [SR] Comments: Licensing Specialist observed blankets being utilized inside of the cribs in the infant room during naptime. Resolved at the time of inspection. Personnel removed all blankets and additional bedding from inside of the cribs. Technical Assistance: Per CCF Handbook Section 3.6.4 Safe Sleep A. Cribs or playpens/play yards used for infants must have tight fitted sheets and no excess bedding, which includes but is not limited to bumper pads, hanging mobiles, quilts, comforters, receiving blankets, pillows, stuffed animals and cushions. Source: FL DCF CARES inspection 2024-11-22. View official inspection document (report 95bde4e6-96cc-40dc-83bc-21d9a7f33f80)

   Not corrected
2. Medium-High riskStandard 3211/22/2024

   32. Outdoor Equipment CCF Handbook, Section 3.12 (32-02)

   The frame of the [blue and red train located on the facility's playground] was not securely anchored in the ground or stationary by design. CCF Handbook, Section 3.12, B Sanitation and Equipment [SR] Comments: Licensing specialist observed playground equipment that was not anchored into the ground. Technical Assistance: Per CCF Chapter 3.12 Outdoor Equipment: B. All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children TRAINING Source: FL DCF CARES inspection 2024-11-22. View official inspection document (report 95bde4e6-96cc-40dc-83bc-21d9a7f33f80)

   Not corrected
3. Medium-High riskStandard 4111/22/2024

   41. Immunization Records CCF Handbook, Section 7.1 (41-02)

   The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Record Keeping [SR] Comments: Licensing specialist observed 2 children files that contained expired immunization records. Eligible documentation was provided at the time of inspection. Parent provided updated immunization records. Technical Assistance: Per CCF Handbook Chapter 7.1 Immunization Records: 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. Source: FL DCF CARES inspection 2024-11-22. View official inspection document (report 95bde4e6-96cc-40dc-83bc-21d9a7f33f80)

   Not corrected
4. Medium-Low riskStandard 4311/22/2024

   43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (43-02)

   The facility did not have a fully-completed enrollment form (CF-FSP Form 5219) or equivalent form for the child(ren) in care. CCF Handbook, Section 7.3 Record Keeping [SR] Comments: Licensing specialist observed 4 children files that were missing fully completed enrollment forms. Emergency contacts were not listed as well as parent information. Technical Assistance: Per CCF Handbook Chapter 7.3 Enrollment Information: C. The enrollment information shall include, in writing, permission for the facility to release the child to any person(s) authorized or in the manner authorized by the custodial parent or legal guardians. The name, address, and phone number of authorized persons must be in the enrollment information. Source: FL DCF CARES inspection 2024-11-22. View official inspection document (report 95bde4e6-96cc-40dc-83bc-21d9a7f33f80)

   Not corrected
5. High riskStandard 4511/22/2024

   45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-02)

   Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C Record Keeping [SR] Comments: Eligible Level 2 Clearinghouse screening clearance documentation was missing for one childcare personnel. Resolved at the time of inspection. Personnel was terminated at the time of inspection. Technical Assistance: 7.4.1 Background Screening Documents C. A copy of the eligible results, for the Level 2 screening, generated from the Clearinghouse must be on record for each personnel. Source: FL DCF CARES inspection 2024-11-22. View official inspection document (report 95bde4e6-96cc-40dc-83bc-21d9a7f33f80)

   Not corrected