Children's Learning Center Of Richmond Heights Inc

24. Food Preparation Area CCF Handbook, Section 3.9 (24-24)

Frozen food was not [ discarded within 7 calendar days of thawing]. CCF Handbook, Section 3.9.2, F.2 and 3. Food and Nutrition [SR] Comments: Violation Observed: During inspection, Inspector observed improper food storage in the refrigerator. Specifically, raw chicken (8 whole) and 2 raw pork ribs were stored in the refrigerator together with milk and other food ready to eat. Health Code Reference: This practice violates proper food storage protocols, which require raw animal products to be stored separately and below ready-to-eat items (such as milk) to prevent cross-contamination. Corrective Action Required: Immediately separate raw meats from ready-to-eat foods. Store raw chicken and pork ribs in the freezer to prevent any risk of leakage or contamination. 3.9.2 Food Storage Proper storage of food is essential to prevent food contamination, as well as insect and rodent infestation. Correct handling and storage of all food is a key component in preventing food-borne illnesses. To prevent bacteria growth, cold food must be kept at or below 41 degrees Fahrenheit and hot foods at or above 135 degrees Fahrenheit. Facilities choosing to prepare food must have a designated space for food storage within the designated food preparation area or in a room not calculated as part of indoor floor space, and in an area not used for diapering. Off-site food storage is permissible only if the site of storage is a licensed child care facility under the same ownership that includes a food preparation area that meets licensing standards. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-02. View official inspection document (report 67daf971-e8a4-42f0-bde4-f83d1f5f9610)

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: Licensing Specialist observed that the facility does not have a current and approved fire inspection from the fire authority. T.A. 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. Last fire drill was conducted on [02/13/2025], One fire drill using an alternate evacuation route was done on [09/11/2024], One fire drill during napping/sleeping times was done on [10/30/2024], One fire drill in the presence and at the request of the licensing authority was done on [10/30/2024], One emergency LOCKDOWN drill was done on [09/28/2024], One emergency INCLEMENT WEATHER drill was done on [06/28/2024]. Fire inspection 02/21/2024. EXPIRED Fire extinguisher 06/2024 FOOD AND NUTRITION Not Monitored Comments The kitchen door was locked at the time of the inspection, the director does not have access to the kitchen after 1:30 p.m. 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored Compliance Comments Provider cook on site for the children in care. Source: FL DCF CARES inspection 2025-03-13. View official inspection document (report 7c23befd-8c6d-4ac0-ab2f-fb6b7e4a23ac)

32. (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [The steps of one of the outdoor equipment are rust and broken.]. CCF Handbook, Section 3.12, B and F (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: Licensing Specialist observed that the steps for one of the outdoor equipment are rust and broken. T.A. All playground equipment must be in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months. TRAINING Source: FL DCF CARES inspection 2025-03-13. View official inspection document (report 7c23befd-8c6d-4ac0-ab2f-fb6b7e4a23ac)

41. (41-01)

Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist reviewing children file encountered that not all children have on file the Florida Certification Immunization. T.A. 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. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations must provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Compliance Comments ( 17of 69) childrens enrollment/health records were reviewed for compliance. Files reviewed: (T Z) and (A-C), and newly enrolled children since the last inspection. 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Compliance Compliance Comments All (16) child care personnel records in the system were reviewed of which (11) were updated for compliance. No new personnel were hired since the last inspection as per the director. Source: FL DCF CARES inspection 2025-03-13. View official inspection document (report 7c23befd-8c6d-4ac0-ab2f-fb6b7e4a23ac)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-08)

Documentation of in-service training was not recorded on CF-FSP Form 5268, Child Care In-service Training Record. CCF Handbook, Section 4.2.7, B (Section 2.1 Health and Safety, Page 3) [SR] Comments: Licensing Specialist when reviewing the child care personnel file, notice that the Form 5268 Inn Service Log was not complete for all child care personnel. Per provider, all inn service log has been completed for all child care personnel at the time of the inspection. T.A. Documentation of the in-service training requirement must be recorded on Form 5268, Child Care In-Service Training Record. A new in- service training record is required each fiscal year. The in-service training records for the previous two fiscal years must also be maintained at the child care facility for review by the licensing authority. Source: FL DCF CARES inspection 2024-10-30. View official inspection document (report 1b92c191-36f1-448f-bf39-b5d34d44543a)

43. (43-06)

The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September in that [Influenda Brochure were not in children file signed by the month of August or September.]. CCF Handbook, Section 7.3, C.4. (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist reviewing the children file and notice that the Influenza Brochure were not in children file signed by the parents/legal guardian during the month of August or September. T.A. Annually, during the months of August and September, the child care facility must provide parents/guardians of children enrolled in the facility with information detailing the causes, symptoms, and transmission of the influenza virus. To assist providers, the Department developed a brochure, CF/PI 175-70, Influenza Virus, Guide to Parents, which is incorporated by reference in 65C-22.001(7)(n), F.A.C. and may be obtained from the Departments website at www.myflfamilies.com/childcare. (25 of 67) childrens enrollment/health records were reviewed for compliance. Files reviewed: Letters (E S), and all newly enrolled children since the last inspection. Due: 12/10/2024 Source: FL DCF CARES inspection 2024-10-30. View official inspection document (report 1b92c191-36f1-448f-bf39-b5d34d44543a)

43. (43-10)

The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the months of April and September in that [Distract Adult Brochure were not on children signed by the month of September]. CCF Handbook, Section 7.3, C.5. (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist when reviewing the children file notice that the Distract Adult Brochure were not in children file signed by the parent/legal guardian during the month of September. T.A. Annually, in the months of April and September, the child care facility must provide parents/guardians of the children enrolled in the facility with information regarding the potential for distracted adults to fail to drop off a child at the facility and instead leave them in the adults vehicle upon arrival at the adults destination.CF/PI 175- 12, brochure, which is incorporated by reference in 65C-22.001(7)(x), F.A.C. and may be obtained from the Departments website at www.myflfamilies.com . Compliance Comments All (19) child care personnel records in the system were reviewed of which (7) were updated for compliance. No new personnel were hired since the last inspection as per the director. Source: FL DCF CARES inspection 2024-10-30. View official inspection document (report 1b92c191-36f1-448f-bf39-b5d34d44543a)

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-03)

Child care personnel failed to ensure arrival and departure times were complete and accurate at the time of arrival or departure. CCF Handbook, Section 7.5, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist observed when reviewing the children attendance, that the Child care personnel failed to complete the attendance roster when the children arrived in the classroom. Child care personnel add the comments to the attendance roster at the time of the inspection. T.A. Daily attendance of children must be taken and recorded accurately by the child care personnel, documenting the time when each child enters and departs the program. However, child care facility personnel are responsible for ensuring that attendance records are complete and accurate. ENFORCEMENT Source: FL DCF CARES inspection 2024-10-30. View official inspection document (report 1b92c191-36f1-448f-bf39-b5d34d44543a)