Childcare Network 111 - Michigan

33. Training Requirements CCF Handbook, Section 4 (33-06)

The facility did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry. CCF Handbook, Section 4.2.2 and 4.5, C Comments: Employee listed on the supplemental sheet has not completed the required 5-hour early literacy training course. Her employment date is 6/25/24 Per DCF CCF Handbook section 4.2.2: Pursuant to Section 402.305(2)(e)5., F.S., all child care personnel must complete a single course of training in early literacy and language development of children ages birth through five years that is a minimum of five clock hours or .5 CEUs. Early literacy training must be completed within 12 months of date of employment in the child care industry. Employee has until 7/26/26 to complete the course, director will send licensing updated transcript via email. Due: 7/26/2026 Source: FL DCF CARES inspection 2026-06-26. View official inspection document (report 161003fc-6d52-4e63-beef-7f000b52c469)

44. Personnel Records CCF Handbook, Section 7.4 (44-04)

The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C Record Keeping [SR] Comments: Three employees did not have a current signed child abuse and neglect reporting form. Per DCF CCF Handbook section 7.4.C: C. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before Child Care Facility Handbook Page | 62 hire date and annually thereafter by all child care personnel. All three employees signed the forms at the time of inspection. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-26. View official inspection document (report 161003fc-6d52-4e63-beef-7f000b52c469)

12. (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Facility had several ceiling tiles in restroom in need of replacement from water leakage. Exhaust fan in need of cleaning, dust and debris visible. Facility will send photos to licensing office once ceiling tiles have been replaced and exhaust fan cleaned. On or before October 29, 2025. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Compliance 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Compliance 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Due: 10/29/2025 Source: FL DCF CARES inspection 2025-09-29. View official inspection document (report 7679b532-aec5-44cb-b9e7-15f25fb2a8a4)

23. (23-05)

The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. CCF Handbook, Section 3.8.2, B (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: Facility did not have properly tagged and maintained Fire Extinguishers on Yellow and Green Bus. March 2024. Facility will have fire extinguishers maintained and tagged then picture sent to licensing on or before October 29, 2025. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Noncompliance Due: 10/29/2025 Source: FL DCF CARES inspection 2025-09-29. View official inspection document (report 7679b532-aec5-44cb-b9e7-15f25fb2a8a4)

24. (24-21)

Open packages of perishable or leftover foods were not [ labeled with date]. CCF Handbook, Section 3.9.2, D (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: Perishable food and leftover food was not labeled with date. Facility will date foods once opened. Compliance Comments Facility provides all meals and snacks. Freezer, refrigerator, stove and stove fan all monitored. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-29. View official inspection document (report 7679b532-aec5-44cb-b9e7-15f25fb2a8a4)

34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 (34-04)

The director responsible for the daily operation of the program did not have an active Director Credential. CCF Handbook, Section 4.7 Comments: The facility lost the director responsible for daily operations of the program on September 19, 2025. A provisional license has been issued and will expire March 19, 2025. Upon hiring a credentialed director, the Designated Representative will submit all required documentation to the licensing office via email on or before March 19, 2025. Due: 3/19/2026 Source: FL DCF CARES inspection 2025-09-29. View official inspection document (report 7679b532-aec5-44cb-b9e7-15f25fb2a8a4)

34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 (34-07)

The facility owner failed to notify the licensing authority within five working days of when the facility lost the credentialed director or when there was a change of director. CCF Handbook, Section 4.7, D. 1 and 2 Comments: Facility did not notify licensing within five working days of when the facility lost the credentialed director. Director last day September 19, 2025. HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Compliance Compliance Comments CPR requirements monitored. 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-29. View official inspection document (report 7679b532-aec5-44cb-b9e7-15f25fb2a8a4)