Mountaineer's Day Care, Inc.

04. (04-02)

The room capacity was not posted conspicuously in the following room(s): [1 through 5] (Section 1, number 1) General Requirements [SR] Comments: At the time of inspection, the room capacities were not posted. Resolved at time of inspection. Technical assistance was provided. Compliance Comments At the time of the inspection there were 3 teachers with a total of 12 children. In classroom #2 Chicks (2yro) there was 1 teacher and 3 children, in classroom #3 Joeys (3yro) there was 1 teacher, 3 Registered Behavior Technicians, and 4 children, and in classroom #4 Tadpoles (4yro) there was 1 teacher, 3 Registered Behavior Technicians, and 5 children. 05. Staff Ratio (Articles VIII.B, C, and XVIII.A, B) (Articles VIII.B, C, and XVIII.A, B) (Form OEL-SR-6202, Section 4 Group Size, Pages 14-15) Compliance Compliance Comments At the time of inspection all children were directly supervised. 06. Direct Supervision (Articles VII.B; VIII.C; X.E and XII.G) (Articles VII.B; VIII.C; X.E and XII.G) (Form OEL-SR-6202, Section 5 Supervision, Pages 16-17) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-04. View official inspection document (report b0ee1961-8709-43d1-8caa-d85742145f77)

10. (10-09)

The hot water at the hand washing sink in the [childrens bathrooms in the Joeys (3yro) and Tadpoles (4yro) ] area exceeded 110 degrees. Comments: At the time of the inspection the water in the hand washing bathrooms in the classrooms Joeys (3yro) and Tadpoles (4yro) was 115 degrees. Technical assistance was provided, and a reinspection was scheduled. 11. Diaper Changing Area (Articles VIII.C and X.G) (Articles VIII.C and X.G) (Form OEL-SR-6202, Section 12.3 Diapering, Pages 28-29) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-04. View official inspection document (report b0ee1961-8709-43d1-8caa-d85742145f77)

11. (11-03)

The diaper changing pad in the [Chicks (2yro)] area had slits/tears/holes which prevented adequate cleaning and sanitizing. Comments: At the time of inspection there was a small tear on the diaper changing pad. Technical assistance was given. Director showed online order for new pad. Reinspection was scheduled. 12. Night-time Care (Article XVI) (Article XVI) (Form OEL-SR-6202, Section 12 Health and Sanitation, Page 28) Not Applicable Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-04. View official inspection document (report b0ee1961-8709-43d1-8caa-d85742145f77)

25. (25-02)

The facility's outdoor play area was observed to have [fence poles at base had exposed concrete hazard and garden hose was unraveled on ground] which is hazardous. (Section 10.7, number 1) Physical Facility [SR] Comments: At the time of inspection hazards were observed in playground area. Technical assistance was provided. Reinspection scheduled. Source: FL DCF CARES inspection 2025-12-04. View official inspection document (report b0ee1961-8709-43d1-8caa-d85742145f77)

02. Licensed Facility (Article IV.A, and E) (02-05)

The facility failed to submit a complete renewal application at least 45 days before expiration of the current license. Comments: Article IV.A.8. Unless revoked or surrendered, all licenses or certificates of compliance or certificates of substantial compliance shall expire December 31st of each year. All applications for renewal for the following calendar year must be completed and filed with the Department no later than November 1st of the current year. The application was received on 11/18/2024. The violation has been cleared and corrected. 03. License Capacity (Article IV.A) Not Monitored 04. Indoor/Outdoor Square Footage (Article X.A and B and Rule 65C-22.002(3), FAC) Not Monitored 05. Staff Ratio (Articles VIII.B, C, and XVIII.A, B) Not Monitored 06. Direct Supervision (Articles VII.B; VIII.C; X.E and XII.G) Not Monitored 07. Telephone/Communication Device (Articles X.F and XVIII.A) Not Monitored 08. Daily Program (Article IX.A) Not Monitored 09. Discipline (Article IX.C) Not Monitored 10. Proper Hand Washing (Articles X.D) Not Monitored 11. Diaper Changing Area (Articles VIII.C and X.G) Not Monitored 12. Night-time Care (Article XVI) Not Monitored 13. Appropriate Sanitizers (Articles XIV.D and XV.E) Not Monitored 14. Access to Records (Article XV.A) Not Monitored Source: FL DCF CARES inspection 2024-12-03. View official inspection document (report aaccc8e8-2224-4c5f-992a-5be4ca3f3031)

62. (62-01)

Documented verification of screening clearance for staff was not available at the facility for review during inspection. (Section 19.5, number 3) Background Screening [SR] Comments: At time of inspection two staff (HG & YC) do not have verification of screening clearance on file. PERSONNEL RECORDS 63. Application (Article XV.D) (Article XV.D) (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48) Compliance Source: FL DCF CARES inspection 2024-11-01. View official inspection document (report a52672b1-1abe-429f-81b4-99ffd27cd635)

65. Physical Examination (Article XV.D) (Article XV.D) (65-01)

The personnel record for staff did not include a current statement attesting that he/she was physically qualified to care for children. Comments: At time of inspection two staff (HG & YC) do not have current physical. 66. Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) (Articles VI and XV.D; 65C-22 F.A.C.) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27) Compliance Compliance Comments At time of inspection observed staff with current CPR/First Aid. 67. Staff With Current CPR/First Aid (Article VI.I) (Article VI.I) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32) Compliance 68. Child Abuse/Neglect Statement (Article VI.I) (Article VI.I) (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48) Compliance 69. 10-Hour Annual In-service (Article VI.G) (Article VI.G) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27) Compliance 70. Sufficient Credentialed Staff - Credentialed Staff On-site - Minimum Time Met (Article VI. E and H; VIII.A) (Article VI. E and H; VIII.A) Compliance CHILDREN’S RECORDS 71. Enrollment Information (Article XV.B and C) (Article XV.B and C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) Compliance 72. Alternate Nutrition Contract (Article XII.B) (Article XII.B) (Form OEL-SR-6202, Section 17 Food and Nutrition Services, Pages 36-42) Compliance Source: FL DCF CARES inspection 2024-11-01. View official inspection document (report a52672b1-1abe-429f-81b4-99ffd27cd635)