My Little Giants Day School

13. (13-02)

The facilitys storage of harmful items including cleaning supplies, flammable products, and poisonous, toxic and hazardous materials allowed access by children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the time of the inspection, the Licensing Specialist observed the sliding doors to the laundry area in the I Care Cat room was unlocked which left chemicals such as Bleach, floor cleaner, laundry detergent, and Windex assessable to the children in care. In the bounce room used for inclement weather activities, cleaning spray and insect repellent were in an unlocked locker. During the time of the inspection, this was resolved by the Operator moving the cleaning spray an insect repellent out if children's reach and locking the laundry room door. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: B. 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." 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 8a4c0521-f82e-47a2-ac3f-7a01bbe8731e)

32. (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [a bar is loose]. CCF Handbook, Section 3.12, B and F (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the time of the inspection, the Licensing Specialist observed the bar at the top of the brown and tan jungle gym is loose and needs to be tightened. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: 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. 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 Due: 9/9/2025 Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 8a4c0521-f82e-47a2-ac3f-7a01bbe8731e)

35. (35-12)

The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the time of the inspection, the Licensing Specialist observed 6 child care personnel files did not have documentation on required annual refresher education of the facilitys exposure plan. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: 6 Health Requirements 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." 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 CCF Handbook, Section 4.2.4 and 6.2 (Form DEL-SR-6200A) Compliance 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Compliance Due: 9/26/2025 Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 8a4c0521-f82e-47a2-ac3f-7a01bbe8731e)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-17)

Medication which had expired or is no longer being administered was not discarded or returned to the custodial parent or legal guardian. CCF Handbook, Section 6.5, H (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the time of the inspection, the Licensing Specialist observed that medication for a child had expired with the date of April 2024. During the time of the inspection, the Licensing Specialist provided technical assistance: 6.5 Medication H. Medication that has expired or that is no longer being dispensed must be returned to the custodial parent or legal guardian or discarded. RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Compliance 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 10/6/2024 Source: FL DCF CARES inspection 2024-09-06. View official inspection document (report ffd703e7-bf27-4bff-86e2-d9d0b53153ef)

42. (42-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the inspection, 1 of the child's record (who have been enrolled for more than 30 days and were on-site) had an expired Student Health Examination/DH Form 3040 or equivalent. During the inspection, the Licensing Specialist provided technical assistance: 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. Compliance Comments During the time of the inspection, the Owner/Operator advised the Licensing Specialist that there are currently 38 children enrolled. During the time of the inspection, the Licensing Specialist monitored 38 of the 38 childrens records 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 Source: FL DCF CARES inspection 2024-09-06. View official inspection document (report ffd703e7-bf27-4bff-86e2-d9d0b53153ef)

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: During the time of the inspection, the Licensing Specialist observed that the Operator did not maintain current employees' roster. During the inspection, the Operator resolved the issue. During the time of the inspection, the Licensing Specialist provided technical assistance: 5 Background Screening K. 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 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 2024-09-06. View official inspection document (report ffd703e7-bf27-4bff-86e2-d9d0b53153ef)