LITTLE STEPS II INC

2024

1. Medium-High riskStandard 1210/29/2024

   12. (12-02)

   An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Licensing Specialist observed several water spots on the ceiling tiles in Lobby Exit and common areas throughout the facility. Technical Assistance was given to the Provider as per the CCF Handbook that ( 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. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Compliance 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Compliance 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-10-29. View official inspection document (report 33943d44-479a-4852-b03b-a6a10107c8a3)

   Not corrected
2. Medium-High riskStandard 4510/29/2024

   45. (45-09)

   The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist observed that the facility failed to maintain a current Employee/Contractor Roster, at the time of inspection there were no (zero) child care personnel listed in the clearinghouse roster. Technical Assistance was given to the Provider as per the SACCF Handbook that (The employer/owner/operator must add child care personnel to their employee/Contractor Roster in the Clearinghouse within 10 days of when the individual has received a child care eligible result and has been hired at the facility. Employer/owner/operator/Director must add an end date for individuals on the Employee/Contractor Roster in the Clearinghouse within 10 days of the employment termination.) Source: FL DCF CARES inspection 2024-10-29. View official inspection document (report 33943d44-479a-4852-b03b-a6a10107c8a3)

   Not corrected