Loving Hearts Child Care Center

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: Facility did not have a credentialed director from 11/13/25- 6/9/26. Facility was issued a provisional license o 5/13/26 that expired on 11/09/2026. Facility is now in compliance; provider obtained a current credential on 6/9/26. A. Each childcare facility must have a credentialed director who is on-site a majority of hours, excluding weekends and evening hours that the facility is in operation. Documentation of majority of hours must be maintained and available for review by the licensing authority. HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Compliance Compliance Comments At the time of inspection 3 cc personnel were required to meet ratio, therefore 3 cc personnel had to be present. There were 3 cc certified personnel present. At least one staff member with CPR and First Aid training completed in person was on-site. 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance Compliance Comments First aid kit monitored. At the time of inspection 3 cc personnel were required to meet ratio, therefore 3 cc personnel had to be present. There were 3cc certified personnel present. At least one staff member with CPR and First Aid training completed in person was on-site. 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 CCF Handbook, Section 4.2.4 and 6.2 (Form DEL-SR-6200A) Compliance 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-12. View official inspection document (report 9513a9f6-24d4-45ce-a0ca-5d65024a2b98)

33. Training Requirements CCF Handbook, Section 4 (33-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 Comments: One employee (listed on supplemental sheet) has not completed the 40-hour introductory training requirement. The employee began training on 03/18/2022 and should have completed the training by 03/18/2023. Employee will complete training by 04/30/26. Provider will send the employees updated transcript to licensing via email. The employee should not be working until they are in compliance. DCF CCF Handbook: 4.2.1 Mandated Introductory Training Childcare personnel must successfully complete 40 hours of childcare training as evidenced by successful completion of competency examinations offered by the Department or its designated representative with a weighted score of 70 or better. 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 Not Monitored 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 Not Monitored 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 Not Monitored 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 Not Monitored 45. Background Screening Documents CCF Handbook, Section 7.4.1 Not Monitored 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 Not Monitored Due: 4/30/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report 6568e72e-5272-42a5-b52c-5b71daaed851)

33. Training Requirements CCF Handbook, Section 4 (33-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 Comments: One employee (listed on supplemental sheet) has not completed the 40-hour introductory training requirement. The employee began training on 03/18/2022 and should have completed the training by 03/18/2023. Employee will complete training by 03/27/2026. Provider will send the employees updated transcript to licensing via email. DCF CCF Handbook: 4.2.1 Mandated Introductory Training Childcare personnel must successfully complete 40 hours of childcare training as evidenced by successful completion of competency examinations offered by the Department or its designated representative with a weighted score of 70 or better. Due: 3/27/2026 Source: FL DCF CARES inspection 2026-02-27. View official inspection document (report 14e59a75-4195-4283-84e5-dac9fd930058)

07. (07-03)

A vehicle(s) used to transport children did not have an annual inspection by a mechanic to ensure it was in proper working order. CCF Handbook, Section 2.5.4, A (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: The facilities vehicle annual inspection, completed by a mechanic, expired in March of 2025. Provider will have an inspection completed by a mechanic and send it to license specialist by 6/30/2025. Vehicle will not be in use to transport children until inspection is done. Source: FL DCF CARES inspection 2025-06-09. View official inspection document (report a5f9d93f-ff29-4ad1-b461-f4c86efc9f96)

17. (17-01)

The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: The playground directly out of the school agers classroom was seen with litter, trash, and a cigarette bud on the ground. The playground behind the busses was seen with a loose board that had a screw hanging out of it, the loose board was around the border of the yellow car/train. The provider will have both playgrounds cleaned up and free of any littler or other hazards by July 30th, 2025, and may send pictures to licensing specialist via email. Source: FL DCF CARES inspection 2025-06-09. View official inspection document (report a5f9d93f-ff29-4ad1-b461-f4c86efc9f96)

41. (41-01)

Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: 5 children's immunization records are expired and/or missing. Provider will receive the needed immunization records and send pictures via email to license specialist by 7/9/25. Children's names are listed on the supplement sheet. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2025-06-09. View official inspection document (report a5f9d93f-ff29-4ad1-b461-f4c86efc9f96)

42. (42-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: 3 children did not have an updated student health form (physical). Provider will have the updated physical forms and sent to license specialist via email by 7/9/25. Children's names listed on supplemental sheet. 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Noncompliance Due: 7/9/2025 Source: FL DCF CARES inspection 2025-06-09. View official inspection document (report a5f9d93f-ff29-4ad1-b461-f4c86efc9f96)

43. (43-02)

The facility did not have a fully-completed enrollment form (CF-FSP Form 5219) or equivalent form for the child(ren) in care. CCF Handbook, Section 7.3 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: 5 children did not have enrollment forms in their files. Provider will have parents complete the enrollment form and send pictures to license specialist via email by 7/9/2025. Children names listed on the supplemental sheet. Compliance Comments All personnel files monitored. Personnel files partially monitored in the licensing office prior to inspection. There are 6 employees. Source: FL DCF CARES inspection 2025-06-09. View official inspection document (report a5f9d93f-ff29-4ad1-b461-f4c86efc9f96)

08. (08-04)

The vehicle had missing, broken or non-operable seat belts and/or safety restraints. CCF Handbook, Section 2.5.5 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: Licensing specialist observed a non-operable seat belt buckle on the Ford vehicle in the second to last seat on the passenger side. Childcare personnel will have the buckle fixed by 2/27/25. Per DCF CCF section 25.5 : Each child, when transported, must be seated in a back seat in an individual factory installed seat belt or federally approved child safety restraint. The child safety restraint must be installed, secured and used in accordance with the manufacturers instructions and a copy of such instructions must be maintained (in the vehicle and/or on file). Source: FL DCF CARES inspection 2025-02-13. View official inspection document (report 57dde961-f268-449f-9e21-f03e71c1b192)

28. (28-02)

Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: Licensing specialist observed two sippy cups in the one-year-old room not labeled. Childcare personnel labeled them at time of inspection. Per DCF CCF handbook section 39.5 (B): B. Bottles and sippy cups brought from home shall be individually labeled with the childs first and last name and shall be returned to the custodial parent or legal guardian daily. SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 CCF Handbook, Section 3.6, 3.9, and 3.10 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-02-13. View official inspection document (report 57dde961-f268-449f-9e21-f03e71c1b192)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-13)

Child care personnel working in the food preparation area did not wear proper head covering. CCF Handbook, Section 3.9.1, B Food and Nutrition [SR] Comments: The cook was not wearing head covering while preparing food. Source: FL DCF CARES inspection 2024-10-08. View official inspection document (report 67da2b0f-132b-4571-b189-4e0db2683206)