In Good Hands Llc

Noncompliance Area: Staff # 1 thru #4 did not have their NSOR verification results at the time of the renewal inspection that started virtually on 11/13/2020. Staff #2 did not have their clearances-State Criminal; FBI or Child Abuse from that addressed their previous residence at the time of the renewal inspection.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law.A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Noncompliance Area: Staff left children in the child care space and went to the kitchen to retrieve the breakfast while OCDEL rep observed.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. :Children must be supervised at all times.

Noncompliance Area: A child was fed breakfast and did not was their hands prior to eating.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Noncompliance Area: Child's bottle was not labeled at the time of the unannounced inspection.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Noncompliance Area: Ocdel rep was unable to have immediate access to the files at the facility as the staff that was present didn't have access to the files.

Correction Required: A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records

Noncompliance Area: There was a report of a youth under the age of 16 years of age that was interacting and assisting with the children in the role of a volunteer.

Correction Required: A volunteer shall be 16 years of age or older and shall be directly supervised at all times.

Noncompliance Area: Staff #1 did not have their Mandated Reporter training on file at the time of the monitoring inspection. Staff #2 did not have their State Criminal Clearance of Child Abuse Clearance on file for verification.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law.A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Noncompliance Area: There were six children being cared for by one staff upon review of facility on 9/26/19. The children were composed of one infant; 3 young toddlers and 2 older toddlers.

Correction Required: The legal entity will confirm continuing compliance by sending copies of the documentation to the SE Region Office on a weekly basis for a period of two months after DHS approves the documentation format.

Noncompliance Area: There was a hole in the tiled floor in the rear afterschool room upon review of the facility.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: Fee amount and date fee was to be paid were not listed on the Agreement Form for Child #2 at the time of the renewal inspection.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid.

Noncompliance Area: Departure time was not present on the Agreement form for Child #2 at the time of the renewal inspection.

Correction Required: An agreement shall specify the child's arrival and departure times.

Noncompliance Area: Health insurance policy number was not present on the Emergency Contact Form for Child #2.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Noncompliance Area: Release person's address was not present on the Emergency Form for Child #2 at the time of the renewal inspection.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Noncompliance Area: The emergency transportation plan did not account for the children remaining in care in the event of a medical emergency for a injured/sick child.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Noncompliance Area: Child #1 was missing an immunization according to the recommendation of the ACIP

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.