93:35-33: Provider Information Over The Rainbow Preschool 1286 Dunn Avenue Jacksonville, FL 32218 License Information ID Number: CO4DU0326 Phone: 904-757-9957 Type: Child Care Facility Origination Date: 01/24/2002 Approval Date: 11/23/2004 Sub Types: Counselor: Nancy Starling Display on Public Web Site Capacity: 20 Fee: 0 Status: Closed Expiration Date: 11/23/2004 Circuit: 04 Region: Northeast County: Duval Provider Record: Non-Confidential Mailing Address Street: 1286 Dunn Avenuje Contact Information Phone: 904-757-9957 Fax: Owner Information Display: Display Address on Web, Display Phone on Web Name: Ownership: Phone: CAHRS (Central Abuse Hotline Records Search): Facility Size City: Jacksonville State: FL Zip 4: 32218+ E-mail: Director Information Name: Donald Henderson SSN: Credential Number: 1527892 Expiration: 04/14/2009 VPK Endorsement/Exemption:NO Corporate Designee:NO CAHRS (Central Abuse Hotline Records Search): Square Footage: 35 Sq. Ft./Child - F.S. and Hours of Operation Monda_y Tuesday Wednesday Thursday Friday Saturday Sunday Opening Time: 6:00 AM 6:00 AM 6:00 AM Closing Time: 6:00 PM 6:00 PM 6:00 PM 6:00 PM 6:00 PM Additional Services Provided Full Day. Half Day. Drop In, Before School, After School, Infant Care, Transportation Gold Seal Accreditation VPK Program Status: Expiration: Status: Print Date: 9/8/2016 {H.anm QJEPAMMEHI 05 CHILDREN t. 8 IAMI I.I ES CHILD CARE FACILITY COMPLAINT Inspection Type Authority: Sections 402 301 - 319, Florida Statutes commaint Chapter 650-22, Florida Administrative Code Name of Facility ID Number Over The Rainbow Learning Center CO4DU0325 Facility Address Date 10745 Wake Forest Ave Jacksonville, FL 32218 Owner Operator Staff Present Licensed Capacity Children Present DIJ Henderson, Inc I Galynda Henderson 3 so 13 Director's Name Director's Credential Certificate Number Director's Credential Certi?cate Expiration Date Galynda Henderson 1479197 01I23I09 This is a complaint report, which documents the inspection results for only those standards that were reported to be out of compliance with licensing requirements. GENERAL REQUIREMENTS (650-22301) 12. Child Discipline/Compliance Noncompliance Comments 0 I . I: I hand with her hand. Due Date Correction made at time of inspection. StatutelAdministrative Code 650-22001 Verification that the child care facility has provided, in writing, the disciplinary practices used by the facility shall be documented on the enrollment form, with the signature of the custodial parent or legal guardian. All child care personnel of the child care facility must comply with the facility's written disciplinary practices. Such policies shall include standards that prohibit children from being subjected to discipline which is severe, humiliating, frightening, or associated with food, rest, or toileting. Spanking or any other form of physical punishment is prohibited by all child care personnel. ?13. Discipline Policy Available/Review Compliance Comments Add wording to include express prohibition of any form of physical punishment, not only spanking. Inspected by: Nancy Starling Received by: We Date: 09/01/2004 Timei 02:45 PM to 04:10 PM Starred items inspected on new employeeslchildren only September 1 2004 CF-FSP 5085, May 2001 (Stock Number: SCF-00191) Page 1 Of 1 uotum o5 I LDREN I: l.l ES CHILD CARE FACILITY INSPECTION CHECKLIST Inspection Type Authority: Sections 402 301 - 319. Florida Statutes Renewal Chapter 650-22. Florida Administrative Code Name of Facility ID Number Over The Rainbow Learning Center CO4DU0325 Facility Address Date 10745 Wake Forest Ave Jacksonville, FL 32218 0910812004 Owner 1 Operator Staff Present Licensed Capacity Children Present DIJ Henderson, Inc IGalynda Henderson 2 so 0 Director's Name Director's Credential Certi?cate Number Galynda Henderson 14791 97 Director's Credential Ceni?cate Expiration Date 01123109 GENERAL REQUIREMENTS (65C-22.001) 1. License Displayed/Citation Posted 402.3125 Comments The program is currently licensed; however. care is not being provided for children at this time. Citation was not posted with license. This item was noncompliant. but could not archive as such due to machine malfunction. Due Date 1011912004 . Licensed Capacity 402.305(6) . Minimum Age/in Charge . Ratio Sufficient 402.305(4) . Supervision Direct/Naptime 3 . Driver's License/Physical . Vehicle inspected/Insured 316.615 . seat Bette/Child ReStraints 656-22001 9. Transportation Log Maintained 10. Planned Activities Posted and Followed 11. Field Trip Posted/Permission 12. Child Discipline/Compliance 13. Discipline Policy Available/Review Comments Discussed adding more specific wording to policy. PHYSICAL ENVIRONMENT (65C-22.002) 14. Clean/Good Repair Comments herei ht inh Due Date 0911812004 StatutelAdministrative Code It bathroom doorin classroom to left facin buildi . lr. Compliance Compliance Compliance Not Monitored Not Monitored Not Monitored Not Monitored Not Monitored Not Monitored Not Monitored Not Monitored Not Monitored Compliance Noncompliance 650-22002 All child care facilities must be in good repair, free from health and safety hazards. clean. and free from vermin infestation. During the hours that the facility is in operation. no portion of the building shall be used for any activity which endangers the health and safety of the children. 15. N0 Toxic/Hazardous Materials Comments Noncompliance .H. I .- . inspection. Phone wire stretched from one classroom to another posed a ?agged; stated the wit: is no a tile 11 Starred items inspected on new employeeslchildren only CF-FSP 5085. May 2001 (Stock Number: 30F-00191) September 8. 2004 Page 1 of 4 't-ouum etMnimm 05 ILDREH 5 EMILI Es CHILD CARE FACILITY INSPECTION CHECKLIST Name of Facility Over The Rainbow Learning Center ID Number CO4DU0325 16retohed cr hr to needs to be tacked down. Due Date 09/1812004 StatutelAdministrative Code 650-22002 All areas and surfaces accessible to children shall be free of toxic substances and hazardous materials. (9) No firearms shall be kept on the premises. Pursuant to Chapter 386, Florida Statutes, smoking is prohibited within the child care facility, all outdoor play areas, and in vehicles when being used to transport children. Supplies Labeled/Stored Sufficient Lighting Temperature and Ventilation Indoor Space/Square Footage 8. 402.305(6) Outdoor Area/Square Footage 402.305(6) Outdoor Play Area Comments Ft i i 1. Due Date 09/18/2004 StatuteIAdministrative Code 550-22002 The outdoor play area shall be clean, free of litter, nails, glass and other hazards. 1. The outdoor play area shall provide shade. 2. During outdoor play, personnel must situate themselves in the outdoor play area so that all children can be observed and direct supervision provided. (9) Infants in care shall be provided opportunities for outdoor time each day that weather permits. [Tannin . I aiming uu Comments was doygn with 2 dug jg ream storm. Board has come loose [you] gate and am I Please repair . Due Date 09/10/2004 StatutelAdministrative Code 65C-22.002 The facility's outdoor play area shall be fenced in accordance with accepted safety practices and local ordinances to prevent access by children to all water hazards, within or adjacent to outdoor play areas, such as pools, ditches, retention and ?sh ponds. The outdoor play area shall have and maintain safe and adequate fencing orwalls a minimum of four (4) feet in height. Fencing, including gates, must be continuous and shall not have gaps that would allow children to exit the outdoor play area. The base of the fence must remain at ground level, free from erosion or build-up, to prevent inside or outside access by children or animals. A fence is not required if all the following conditions are met: 1. The children using the outdoor play area are in ?ve-year?old kindergarten and grades one or above; 2. In addition to the established staff?to-children ratios, for the purpose of safety, an additional staff member is present, during all times of outdoor activities, to assist in providing direct supervisron: 3. The outdoor play area is not located adjacent to a congested heavily traf?cked location or near any major intersections, crowded business areas, or water hazards; and 4. The department or local licensing agency has provided written authorization to the program to operate without a fence. Individual Bedding Bedding/Linens Safe/Sanitary 18" Around Nap Space Exit Area Clear Crib Requirements Toilets/Basins Required/Accessible/Maintained Plumbing/Potty Chairs Operating/Sanitized Compliance Compliance Compliance Compliance Compliance Noncompliance Not Monitored Not Monitored Not Monitored Not Monitored Not Applicable Compliance Compliance Starred items inspected on new employeeslchildren only CF-FSP 5085, May 2001 (Stock Number: 30F-00191) September 8, 2004 Page 2 of 4 l'?ll?l?h i 0?5 1 I: ILDRIN ?t FAMILIES CHILD CARE FACILITY INSPECTION CHECKLIST I Name of Facility Over The Rainbow Learning Center ID Number CO4DU0325 3038. 39. 40. 41. 42. 43. 44. 45. 46. 47. Bath Facilities Available/Supervised Bathroom Supplies/Equipment Available Operable Phone Fire Drill Window Screens Proper Handwashing Drinking Water Available Sanitary Diapering Area/Location Proper Disposal of Soiled Diapers Indoor Equipment/Sufficient, Safe, Suitable, Sanitary Comments 4 [all halves to wall. Boll metal file?binets to wall in buildinq to Le? facinq facility. Due Date 09/18/2004 StatutelAdministrative Code 65C-22.002 A child care facility shall make available toys, equipment and furnishings suitable to each child?s age and development and of a quantity for each child to be involved in activities. 2. Toys, equipment and furnishings must be safe and maintained in a sanitary condition. Outdoor Equipment/Suitable, Safe, Maintained Comments 5 make wings need closing. Yellow car! needs to be momg away seygral [page feet mug climbing bars. Remoye 591W Due Date 09/18/2004 StatutelAdministrative Code 650-22002 A child care facility shall provide and maintain equipment and play activities suitable to each child's age and development. 2. All play equipment shall be securely anchored, unless portable by design, in good repair, maintained in safe condition, and placed to ensure safe usage by the children. Maintenance shall include checks at least every other month, of all supports, above and below the ground, all connectors, and moving parts. 3. Permanent playground equipment must have a ground cover or other protective surface under the equipment which provides resilience and is maintained to reduce the incidence of injuries to children in the event of falls. 4. All equipment, fences, and objects on the facility's premises shall be free of sharp, broken and jagged edges and properly placed to prevent overcrowding or safety hazards in any one area. 5. All equipment used in the outdoor play area shall be constructed to allow for water drainage and maintained in a safe and sanitary condition. TRAINING (650422.003) 40-Hour Training 402.305(2) 10-Hour ln-Service Suf?cient Credentialed Staff HEALTH REQUIREMENTS (65022004) Proper Isolation Area/Utilized First Aid Staff/Supplies CPR Staff Emergency Telephone Numbers Compliance Compliance Compliance Not Monitored Compliance Not Monitored Not Monitored Not Monitored Not Monitored Noncompliance Noncompliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Starred items inspected on new employeeslchildren only 5085, May 2001 (Stock Number: 3CF-00191) September 8, 2004 Page 3 of 4 F?Nllolutm warm as CHILDREN CHILD CARE FACILITY INSPECTION CHECKLIST Name of Facility Over The Rainbow Learning Center ID Number C04DU0325 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. 63. Accident/Incident Documented Medicine Labeled/Stored/Authorized FOOD AND NUTRITION (650-22005) Meals/Snacks Qualitleuantity Menu/Substitutions Posted/Dated/Accessible Individual/Supervised Feeding Bottles Sanitary and Labeled Sufficient Seating Single Service Items RECORD KEEPING (650-21006) Records Available Children's Health/Immunization Records Enrollment Information on File/Current Personnel Records 8. Form 5131/Screening Documents 435.04 Daily Attendance/Maintained Emergency Plan/Posted OTHER Inspected by: Nancy Starling Received by: Galynda Henderson Date: 09/08/2004 Timei 09:00 AM to 01 :00 PM Not Monitored Not Monitored Not Monitored Not Monitored Not Monitored Not Monitored Compliance Not Monitored Compliance Not Monitored Not Monitored Compliance Compliance Not Monitored Ccmp?ance Not Monitored Starred items inspected on new employeeslchildren only 5085. May 2001 (Stock Number: SCF-00191) September 8. 2004 Page 4 of4 HONDA- 6 a. FAMILIES CHILD CARE FACILITY REINSPECTION CHECKLIST Inspection Type Reinspection Authority: Sections 402 301 - .319, Florida Statutes Chapter 65022. Florida Administrative Code Name of Facility ID Number Over The Rainbow Learning Center CO4DU0325 Facility Address Date 10745 Wake Forest Ave Jacksonville, FL 32218 10106I2004 Owner I Operator Stafi Present Licensed Capacity Children Present DIJ Henderson, Inc I Galynda Henderson 0 so 0 Director's Credential Certificate Number 1479197 Director's Name Galynda Henderson 01/231139 Director's Credential Certificate Expiration Date This is a re-inspection report. which documents completion of noncompliance items from the initial report as the corrective actions become due. Additional noncompliance items may be documented at the time of re-inspection. GENERAL REQUIREMENTS (650-21001) 1. License Displayed/Citation Posted 402.3125 Comments Per corrective action statement received 9-30-04. citation has been posted. PHYSICAL ENVIRONMENT (650-21002) 14. Clean/Good Repair Comments Hole was repaired. 15. No Toxic/Hazardous Materials Comments Wires were removed or stapled to wall. 21 Outdoor Plav Area Comments Gas can and chair were removed. 22. Fencing Comments Gate and panel were repaired 9-11-04. 39. Indoor Equipment/Sufficient, Safe. Suitable, Sanitary Comments Book shelves I cabinets were bolted to wall. 40. Outdoor Equipment/Suitable. Safe, Maintained Comments Playground equipment was moved a safe distance; bouncing toy removed; s-hooks closed. by: Nancy Starling Received by: Compliance Compliance Compliance Compliance Compliance Compliance Compliance Date: ?1 0/06/2004 Timei 04:05 PM to 04:13 PM Starred items inspected on new employeeslchildren only CF-FSP 5085, May 2001 (Stock Number: 30F-00191) October 6, 2004 Page 1 of 1