Rileykare Fcch

2024

1. High riskStandard 0912/30/2024

   09. Supervision FDCH/LFCCH Handbook, Section 6 (09-08)

   Children were not being adequately supervised in that [both childcare personnel where inside the home and children were left outside unattended for 3-5 minutes. ]. FDCH/LFCCH Handbook, Section 6, G, H, I, L Large Family [SR] Comments: Per interview with childcare personnel, Teacher 2 was outside with the children while Teacher 1 was in the home. Teacher 2, who was outside supervising children came into the home to change a diaper which resulted in the children being outside alone. Teacher 1, who was in the home looked up and saw two children fighting and ran outside to separate the children. Teacher 2 returned outside with the child after diapering. Per childcare personnel the children were left outside alone for 3-5 minutes. HEALTH REQUIREMENTS 10. Animal Vaccinations FDCH/LFCCH Handbook, Section 7.1 Not Monitored 11. Toxic, Hazardous Materials and Harmful Items FDCH/LFCCH Handbook, Section 7.2 Not Monitored Source: FL DCF CARES inspection 2024-12-30. View official inspection document (report 028281af-19e5-4a8e-a803-5f5f9938eb02)

   Not corrected
2. Medium-High riskStandard 2712/30/2024

   27. Emergency Procedures and Notifications FDCH/LFCCH Handbook, Section 7.20 (27-05)

   Documentation of an accident/ incident or an observed health related sign or symptom was insufficient in that it did not include the: [ description of occurrence, date and time of occurrence]. FDCH/LFCCH Handbook, Section 7.20, D Health Requirements [SR] Comments: Teacher 1 stated, she didn't write an incident report for the children fighting because this is a regular occurrence. Teacher 1 stated she didn't know the child was scratched until the child's parent asked her about the scratches on the child. The Provider will ensure accident/incident reports are written the day the accident/incident occurs and signed by the parent or the individual authorized to pick the child up. Per DCF Handbook: D. All accidents, incidents or unusual occurrences that are threatening to the health, safety, or welfare of a child, and observed health related signs and symptoms, which occur at a home, on field trips or during transportation, must be documented on the day they occur. Documentation shall include the name of the affected party, date and time of occurrence, description of occurrence, actions taken, and signature of operator and custodial parent or legal guardian. This documentation must be shared with the custodial parent or legal guardian on the date of occurrence. Source: FL DCF CARES inspection 2024-12-30. View official inspection document (report 028281af-19e5-4a8e-a803-5f5f9938eb02)

   Not corrected
3. Medium-High riskStandard 2712/30/2024

   27. Emergency Procedures and Notifications FDCH/LFCCH Handbook, Section 7.20 (27-07)

   Child care personnel failed to provide a copy of the accident or incident form to the individual authorized to pick up the child on the date of occurrence. FDCH/LFCCH Handbook, Section 7.20, F Health Requirements [SR] Comments: Due to an incident report not being completed on the day of the incident occurred the report could not be signed by the parent or individual authorized to pick the child up. The Provider will accident/incident reports are signed on the date of occurrence. 28. Fire Drills/Emergency Preparedness FDCH/LFCCH Handbook, Section 7.21 & 7.22 Not Monitored 29. Communicable Disease Control FDCH/LFCCH Handbook, Section 7.23 Not Monitored 30. Medication FDCH/LFCCH Handbook, Section 7.24 Not Monitored 31. Documentation of Dispensed Medication FDCH/LFCCH Handbook, Section 7.24 Not Monitored CHILDREN'S RECORDS 32. Immunization Records FDCH/LFCCH Handbook, Section 8.1 Not Monitored 33. Health Records FDCH/LFCCH Handbook, Section 8.2 Not Monitored 34. Enrollment Information/ Daily Attendance FDCH/LFCCH Handbook, Section 8.3 & 8.4 Not Monitored ENFORCEMENT 35. Access to the Premises/ Misrepresentation FDCH/LFCCH Handbook, Section 9.1 Not Monitored Source: FL DCF CARES inspection 2024-12-30. View official inspection document (report 028281af-19e5-4a8e-a803-5f5f9938eb02)

   Not corrected
4. High riskStandard 3612/30/2024

   36. Child Safety FDCH/LFCCH Handbook, Section 9.2 (36-01)

   Child care personnel, while caring for children, committed an act or omission that meets the definition of child abuse or neglect provided in Chapter 39, Florida Statutes or Chapter 827, Florida Statutes. FDCH/LFCCH Handbook, Section 9.2, A Enforcement [SR] Comments: A child obtained scratches on the neck while in childcare. Childcare personnel will complete the Child Safety and Prevention course on the DCF Training portal. Teacher 1 and Teacher 2 will submit their DCF training transcripts to the licensing office on or before 03/14/2025 to the licensing office to verify compliance. Friendly Reminder, Childcare personnel should not use objects to hit the table to get children's attention if they're being disruptive. Source: FL DCF CARES inspection 2024-12-30. View official inspection document (report 028281af-19e5-4a8e-a803-5f5f9938eb02)

   Not corrected