OPEN VALLEY AT PEMBROKE PINES

2025

1. Medium riskStandard 038/14/2025

   03. Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook (03-07)

   4.2.7 and 4.2.7(D), Handbook: Upon successful completion of the 40-hour introductory training requirements, child care personnel must complete a minimum of 10 clock-hours or one CEU of in-service training annually during the states fiscal year beginning July 1 and ending June 30. Sec. 7-30(a)(1), Ordinance: All child care personnel permanently assigned to care for infants must complete four hours of annual in-service training specifically geared to infant care. Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training. Comments: Several childcare personnel files (17) were observed missing proof of 10hrs in-service training. See supplemental notes for more information. TA provided, Documentation of the in-service training requirement must be recorded on CF-FSP Form 5268, Child Care In-Service Training Record and included in the child care facilitys personnel records. Due: 8/29/2025 Source: FL DCF CARES inspection 2025-08-14. View official inspection document (report 2323f9c9-b96f-4d0a-80d4-b954b30aec07)

   Not corrected
2. Medium-Low riskStandard 068/14/2025

   06. (06-01)

   7.4, Handbook: Records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. These records shall be on-site and available for review by the licensing authority. Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. Comments: Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. See supplemental note for more information. TA provided, required documents (forms) for personnel must be a completed entirely and available for review by the licensing authority. Training requirements for infants and toddlers childcare personnel must be completed withing the first week of employment. View official inspection document RATIOS/DISCIPLINE Compliance Comments Ratio was observed during naptime: Infants 2:8. Toddlers 1:4, Twos 2:6, Older Twos 3:17, Threes 1:7, 1:8, and Vpk 2:16, 1:12. 07. Ratios of Personnel to Children Group: Sec. 7-33, Ordinance, DCF Handbook, and Sec. 402.305(4), Florida Statutes Compliance Due: 8/29/2025 Source: FL DCF CARES inspection 2025-08-14. View official inspection document (report 2323f9c9-b96f-4d0a-80d4-b954b30aec07)

   Not corrected
3. Medium-Low riskStandard 298/14/2025

   29. Communicable Diseases/Care Of Sick Child Group: DCF Handbook (29-09)

   6, Handbook: 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. The facility does not have documentation for all child care personnel on required annual refresher education of the facility's exposure plan. Comments: The facility does not have documentation for all child care personnel on required annual refresher education of the facility's exposure plan. See supplemental notes for more information. TA provided, 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. Due: 8/29/2025 Source: FL DCF CARES inspection 2025-08-14. View official inspection document (report 2323f9c9-b96f-4d0a-80d4-b954b30aec07)

   Not corrected