Lincoln Marti

2024

1. High riskStandard 0312/11/2024

   03. Ratio Sufficient CCF Handbook, Section 2.3 (03-01)

   A ratio of [1] child care personnel for [6] children is required. A ratio of [1] child care personnel for [8] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: After viewing the video footage, the teacher was seen with eight children. One 1 year old and seven 2 year olds. 2.3.1 Mixed Age Groups B. In groups of mixed age ranges, where children one year of age but under two years of age are included, one staff member must be responsible for no more than six children of any age group, at all times. Ratio at time of complaint inspection - In Compliance 1 Teacher 4 Children - Infant (1:4) 1 Teacher 6 Children - One (1:6) 1 Teacher 22 Children - Kindergarten (School Age) 1 Teacher 13 Children - Three (1:15) 1 Teacher 7 Children - VPK (1:20) 1 Teacher 11 Children - VPK (1:20) 1 Teacher 6 Children - Kindergarten (School Age) 1 Teacher 11 Children - Two (1:11) 2 Teachers 13 Children - Two (1:11) 1 Teacher 5 Children - One (1:6) 04. Supervision CCF Handbook, Section 2.4 Not Monitored 05. Transportation CCF Handbook, Section 2.5 Not Monitored 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Not Monitored Source: FL DCF CARES inspection 2024-12-11. View official inspection document (report 1dd9a62b-9f38-429b-87f1-d1d2d675025b)

   Not corrected
2. Medium riskStandard 0912/11/2024

   09. Planned Activities CCF Handbook, Section 2.6 (09-02)

   The facility's written plan of scheduled activities was not followed. CCF Handbook, Section 2.6 General Requirements [SR] Comments: The licensing specialist observed that the planned activity schedule posted in the classroom was not being followed. The two-year-old teacher was not in her classroom when the incident occurred. 2.6 Planned Activities Each group or class must have a written and followed plan of scheduled activities posted in an easily seen location accessible to parents. The written plan must meet the needs of the children being served and must include alternate activities in case of bad weather. The written plan shall include a variety of activities that range from structured to unstructured activities that encourage a childs developmental growth. The written plan also must include scheduled activities that: A. Promote emotional, social, intellectual, and physical growth; B. Do not have children left in confining devices such as car seats as an alternative to active play or adult/child interaction, supervision, or discipline; 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. D. Include both active and quiet play. Active play includes outdoor activities a minimum of twice per day, weather permitting. E. Include meals, snacks, and nap times, if appropriate for the age and the times children are in care. F. Provide adequate time and space for infants, birth to 12 months, in care to engage in activities that promote development of movement skills (tummy time, crawling, turning over, sitting, etc.). Infant seats (swings, bouncers, etc.) must be used only for short periods of time, no more than 15 to 30 minute intervals per infant and no more than two times per day that the child is in care. Infants in care shall be provided opportunities for outdoor time each day that weather permits. G. An appropriate daily schedule provides flexibility and contains transition periods that help children move smoothly from one activity to another. H. Providers are encouraged to inform parents and legal guardians of their childs activities on a daily basis. I. Providers must implement program practices that promote consistency and continuity of care, especially for infants and toddlers. Early care and education programs must provide opportunities for each child to build emotionally secure relationships with a limited number of child care personnel. 10. Field Trip Permission CCF Handbook, Section 2.7 Not Monitored Source: FL DCF CARES inspection 2024-12-11. View official inspection document (report 1dd9a62b-9f38-429b-87f1-d1d2d675025b)

   Not corrected
3. Medium riskStandard 1112/11/2024

   11. Child Discipline CCF Handbook, Section 2.8 (11-04)

   A method of discipline was used at the facility that was severe, humiliating or frightening to children in that [personnel was seen spanking,dropping ,dragging,shaking & hitting the child on video. Child could also be heard screaming and crying.]. CCF Handbook, Section 2.8, A and s.402.305 (12), F.S. General Requirements [SR] Comments: After the licensing specialist reviewed the camera footage of the morning of December 9th, 2024, teacher was seen spanking, dropping ,dragging, shaking & hitting the child on video. Child could also be heard screaming and crying. 2.8 Child Discipline A. The child care facility shall adopt a discipline policy consistent with Section 402.305(12), F.S., including standards that prohibit children from being subjected to discipline which is severe, humiliating, frightening, or associated with food, rest, or toileting. Spanking or any other form of physical punishment is prohibited. PHYSICAL ENVIRONMENT 12. Facility Environment CCF Handbook, Section 3.1 Not Monitored 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 Not Monitored 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 Not Monitored 18. Bedding and Linens CCF Handbook, Section 3.6 Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 Not Monitored 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 Not Monitored 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 Not Monitored FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 Not Monitored 25. Meals and Snacks CCF Handbook, Section 3.9 Not Monitored 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 Not Monitored Source: FL DCF CARES inspection 2024-12-11. View official inspection document (report 1dd9a62b-9f38-429b-87f1-d1d2d675025b)

   Not corrected
4. Medium-High riskStandard 3912/11/2024

   39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-03)

   Child care personnel failed to document an accident or incident on the day that it occurred. CCF Handbook, Section 6.4, A Health Requirements [SR] Comments: After review of the incident report, the date of December 10th, 2024 was included. The incident took place on December 9th, 2024. 6.4 Accident/Incident Notification A. All accidents and incidents that occur while a child is in the care of program staff must be documented on the same day they occur. Source: FL DCF CARES inspection 2024-12-11. View official inspection document (report 1dd9a62b-9f38-429b-87f1-d1d2d675025b)

   Not corrected
5. Medium-High riskStandard 3912/11/2024

   39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-04)

   Child care personnel failed to share the accident/incident form with the custodial parent/ legal guardian or the individual authorized to pick up child on the day that the incident occurred. CCF Handbook, Section 6.4, B & D Health Requirements [SR] Comments: Per child's parents, they were not informed of the incident until the day after the incident occurred. 6.4 Accident/Incident Notification B. This documentation must be shared with the custodial parent or legal guardian on the date of occurrence. Source: FL DCF CARES inspection 2024-12-11. View official inspection document (report 1dd9a62b-9f38-429b-87f1-d1d2d675025b)

   Not corrected
6. Medium-High riskStandard 3912/11/2024

   39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-05)

   Documentation of an accident or incident was insufficient in that it did not include the [full description of what occured in the video.]. CCF Handbook, Section 6.4, C Health Requirements [SR] Comments: After review of the incident report, it didn't include a full description on what happened in the video footage. 6.4 Accident/Incident Notification C. Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program child care personnel and the custodial parent or legal guardian. Program child care personnel signatures may include the director/child care personnel that witnessed the incident, who were involved in the incident, and/or responded to the childs needs. 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 Not Monitored Source: FL DCF CARES inspection 2024-12-11. View official inspection document (report 1dd9a62b-9f38-429b-87f1-d1d2d675025b)

   Not corrected
7. Medium-High riskStandard 2312/11/2024

   23. (23-02)

   The facility did not have a current and approved annual fire safety inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: Unless statutorily exempted, all childcare 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. At the time of inspection, the fire inspection was completed on 8.15.24 but has a violation on the inspection. Last fire drill was conducted on 11.15.24 One fire drill using an alternate evacuation route was done on 10.4.24 One fire drill during napping/sleeping times was done on 3.18.24 One fire drill in the presence and at the request of the licensing authority needs to be conducted One emergency LOCKDOWN drill was done on needs to be conducted One emergency INCLEMENT WEATHER drill was done on 10.24.24 Fire inspection: 8.15.24 BUT has a violation Fire extinguisher: 12.2024 FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-12-11. View official inspection document (report f7c2818c-47da-4894-a98a-081c54321b35)

   Not corrected