O2B Kids Riverview

17. (17-01)

The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the time of the inspection Licensing Specialist observed that the circular step-up equipment has rubber circles that are coming apart and have missing pieces. This creates an uneven surface. According to the DCF Handbook Section 3.5 Outdoor Play Area A. The outdoor play area must be clean and free from litter, nails, glass and other hazards. Due: 3/24/2026 Source: FL DCF CARES inspection 2026-02-24. View official inspection document (report e9b7b9cc-d12d-435a-b143-a13805bfb5bc)

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: During the time of the inspection the Licensing Specialist observed that several classrooms had ceiling tiles with numerous stains and chipped wall paint. According to the DCF Handbook Section 3.1.A General Health and Safety Requirements A. 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) Noncompliance Due: 3/10/2025 Source: FL DCF CARES inspection 2025-02-17. View official inspection document (report de8e27d4-604d-4569-9cd0-e858a6709c1e)

13. (13-03)

Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to 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 that there was Clorox cleaning wipes accessible to children in care. According to the DCF Handbook Section 3.2 Toxic/Hazardous Material/Firearms/Weapons A. All areas and surfaces accessible to children must be free from toxic substances, bio contaminants, and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc. 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 2025-02-17. View official inspection document (report de8e27d4-604d-4569-9cd0-e858a6709c1e)

24. (24-18)

Stored food was not consumed or discarded on or before the expiration date listed by the manufacturer. CCF Handbook, Section 3.9.2, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During the time of the inspection the Licensing Specialist observed the food was not properly stored and not discarded before the expiration date. The Licensing Specialist gave technical assistance. According to the DCF Handbook Section 3.9.2 Food Storage B. Stored food must be consumed or discarded on or before the expiration dates listed by the manufacturer. Source: FL DCF CARES inspection 2025-02-17. View official inspection document (report de8e27d4-604d-4569-9cd0-e858a6709c1e)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-06)

Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the time of the inspection the Licensing Specialist observed the changing mats were in poor condition. According to the DCF Handbook Section 3.10.2 Diapering Requirements E. When children in diapers are in care, there must be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use. Source: FL DCF CARES inspection 2025-02-17. View official inspection document (report de8e27d4-604d-4569-9cd0-e858a6709c1e)

41. (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of the inspection the Licensing Specialist observed that the children's immunization records were not current. According to the DCF Handbook Section 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 7o 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. DH Form 680 and DH Form 681 may be obtained from the local county health department. Specific immunization requirements are included and detailed in the most current edition of the Immunization Guidelines-Florida Schools, Child Care Facilities and Family Day Care Homes as promulgated by the Florida Department of Health. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 3/31/2025 Source: FL DCF CARES inspection 2025-02-17. View official inspection document (report de8e27d4-604d-4569-9cd0-e858a6709c1e)

42. (42-02)

The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of the inspection the Licensing Specialist observed that the facility did not have current student health examination records. According to the DCF Handbook Section 7.2 Student Health Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are included in the health examination. 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) Noncompliance Source: FL DCF CARES inspection 2025-02-17. View official inspection document (report de8e27d4-604d-4569-9cd0-e858a6709c1e)

43. (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of the inspection the Licensing Specialist observed that the facility did not have fully completed enrollment forms. According to the DCF Handbook Section 7.3 Enrollment Information A. Enrollment information shall be kept on file, current and available for review by the licensing authority. Compliance Comments During the time of inspection, the Provider advised the Licensing Specialist that there are 28 employees. During the time of inspection, the Licensing Specialist monitored 28 out of 28 employee records. Source: FL DCF CARES inspection 2025-02-17. View official inspection document (report de8e27d4-604d-4569-9cd0-e858a6709c1e)

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: During the time of the inspection the Licensing Specialist observed that the child care personnel failed to ensure the arrival times were completed at the time the children arrived. The Licensing Specialist provided technical assistance. According to the DCF Handbook Section 7.5. Daily Attendance 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. ENFORCEMENT Source: FL DCF CARES inspection 2025-02-17. View official inspection document (report de8e27d4-604d-4569-9cd0-e858a6709c1e)

46. Daily Attendance CCF Handbook, Section 7.5 (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 Record Keeping [SR] Comments: During the time of the complaint Licensing Specialist observed that child care personnel failed to ensure arrival and departure times were complete and accurate at the time of arrival or departure. According to DCF Handbook Section 7.5 Daily Attendance 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. This was fixed at the time of inspection when Licensing Specialist observed child care personnel entering the arrival times of the children. Source: FL DCF CARES inspection 2025-01-28. View official inspection document (report 2a3afd87-1196-4e76-a28b-196230c41b74)

46. Daily Attendance CCF Handbook, Section 7.5 (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 Record Keeping [SR] Comments: Licensing Specialist observed that childcare personnel failed to ensure arrival and departure times of children during transition times. According to DCH Handbook Section 7.5, B Daily Attendance Daily attendance of children must be taken and recorded accurately by the childcare personnel, documenting the time when each child enters and departs the program. B. The custodial parent or guardian may document the time when his/her child enters and departs the childcare facility or program. However, childcare facility personnel are responsible for ensuring that attendance records are complete and accurate. This was completed at the time of inspection, when childcare personnel documented arrival and departure times on classroom attendance logs. ENFORCEMENT Source: FL DCF CARES inspection 2024-12-20. View official inspection document (report 80848cbb-3c0c-4d00-b4ff-7bf924bf759a)

33. Training Requirements CCF Handbook, Section 4 (33-03)

The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. CCF Handbook, Section 4.1 Comments: Licensing Specialist observed that childcare personnel had not begun the introductory training within 90 days of hire. According to DCF Handbook Section 4.1 Beginning Training Child care personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the child care industry and successfully complete Departments training within 12 months from the date training begins. Training taken prior to employment in the child care industry does not constitute begin training. The begin training timeframes begin at the time of employment in the child care industry. Training completion may not exceed 15 months from the date of employment in the child care industry in any licensed Florida child care facility. This may be accomplished by classroom attendance in a Department-approved training course, acquiring an educational exemption from a Department-approved training course, beginning a Department-approved online child care training course, or by receiving results from a Department-approved competency examination. The child care program is responsible for obtaining training documentation from child care personnel. 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 Not Monitored 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 Not Monitored Compliance Comments Director provided Licensing Specialist with documentation of incident and accident reports due to the allegation. According to the DCF Facility Handbook Section 6.4.A, E Accident/Incident Notification A. All accidents and incidents or unusual occurrences that are threatening to the health, safety, or welfare of a child that occur while the child is in care must be documented on the same day they occur. Source: FL DCF CARES inspection 2024-11-04. View official inspection document (report 94f9d6e4-3972-4da8-8e64-ce51d002679e)

33. Training Requirements CCF Handbook, Section 4 (33-03)

The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. CCF Handbook, Section 4.1 Comments: Licensing Specialist observed that childcare personnel had not begun the introductory training within 90 days of hire. According to DCF Handbook Section 4.1 Beginning Training Child care personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the child care industry and successfully complete Departments training within 12 months from the date training begins. Training taken prior to employment in the child care industry does not constitute begin training. The begin training timeframes begin at the time of employment in the child care industry. Training completion may not exceed 15 months from the date of employment in the child care industry in any licensed Florida child care facility. This may be accomplished by classroom attendance in a Department-approved training course, acquiring an educational exemption from a Department-approved training course, beginning a Department-approved online child care training course, or by receiving results from a Department-approved competency examination. The child care program is responsible for obtaining training documentation from child care personnel. 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 Not Monitored 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 Not Monitored Source: FL DCF CARES inspection 2024-11-04. View official inspection document (report c2984662-6d60-4a99-b362-e7af4917d843)