Cmb Visions @ St. John Divine

21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 (21-06)

During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [No drill was conducted in February. ]. SACCF Handbook, Section 3.8.4, A Comments: No drill was conducted in February 2026. Per DCF CCF Handbook section 3.8.4: A. During the facilities license year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care. Facility will conduct two drills in April 2026 to be in compliance and send the updated drill log to licensing via email by 5//26. FOOD AND NUTRITION Not Applicable Comments No food prep area, pre-packaged snack provided only. Due: 5/1/2026 Source: FL DCF CARES inspection 2026-04-22. View official inspection document (report 8abca2bb-efe6-48f6-88b4-be417a9c588d)

28. Training Requirements SACCF Handbook, Section 4 (28-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. SACCF Handbook Section 4.2.1 Comments: One employee (name listed on supplemental sheet) has not completed the 40-hour introductory training. The employee started the facility in March 2023. The training should have been completed by March 2024. The employee will complete the 40-hour requirement by 04/09/2026. Provider will send training transcript with completed courses to licensing specialist via email by the due date. DCF CCF Handbook: Section 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. Facility was cited on 01/08/2026 and 02/12/2026 for this standard and has not come into compliance yet. 29. Credentialed Staff SACCF Handbook, Section 4.7 Not Monitored HEALTH REQUIREMENTS 30. Communicable Disease Control SACCF Handbook, Section 6.1 Not Monitored 31. CPR Requirements SACCF Handbook, Section 4.2.2 Not Monitored Due: 4/9/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report 9567eb17-dd7f-4046-9533-6568c2edbba4)

06. (06-01)

The facility's driver did not have [An annual physical examination which grants medical approval to drive]. SACCF Handbook, Section 2.5.1 Comments: The facility was cited on 01/08/2026. Original due date was 02/09/2026. Provider failed to come into compliance by the due date. New due date is 02/23/2026.The drivers physical exam expired 07/30/2025.Driver will get a current exam completed and on file by 02/23/2026.Provider will send a copy of the physical exam to licensing specialist via email.DCF CCF Handbook Section 2.5.1 (B):An annual physical examination which grants medical approval to drive, and valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures. 07. Vehicle Requirements SACCF Handbook, Section 2.5.4 Not Monitored 08. Seat Belts/Child Restraints SACCF Handbook, Sections 2.5.4 and 2.5.5 Not Monitored 09. Planned Activities SACCF Handbook, Section 2.6 Not Monitored 10. Field Trip Permission SACCF Handbook, Section 2.7 Not Monitored 11. Child Discipline SACCF Handbook, Section 2.8 Not Monitored PHYSICAL ENVIRONMENT 12. Facility Environment SACCF Handbook, Section 3.1 Not Monitored 13. Toxic Substances, Hazardous Materials and Weapons SACCF Handbook, Section 3.1 and 3.2 Not Monitored Due: 2/23/2026 Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report 6f805332-b244-4c10-a284-e19232e74131)

28. Training Requirements SACCF Handbook, Section 4 (28-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. SACCF Handbook Section 4.2.1 Comments: The facility was cited on 01/08/2026. Original due date was 02/09/2026. Provider failed to come into compliance by the due date. New due date is 03/09/2026.One employee (name listed on supplemental sheet) has not completed the 40-hour introductory training. The employee started the facility in March 2023. The training should have been completed by March 2024.The employee will complete the 40- hour requirement by 02/09/2026. Provider will send training transcript with completed courses to license specialist via email by the due date.DCF CCF Handbook: Section 4.2.1Mandated 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. 29. Credentialed Staff SACCF Handbook, Section 4.7 Not Monitored Due: 3/9/2026 Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report 6f805332-b244-4c10-a284-e19232e74131)

06. (06-02)

The drivers personnel record did not include [An annual physical examination which grants medical approval to drive]. SACCF Handbook, Section 7.4, F Comments: The driver's physical exam expired 07/30/2025. Driver will get a current exam completed and on file by 2/09/2026. Provider will send a copy of the physical exam to licensing specialist via email. DCF CCF Handbook Section 2.5.1 (B): "An annual physical examination which grants medical approval to drive, and valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures." Compliance Comments Vehicle requirements monitored. Due: 2/9/2026 Source: FL DCF CARES inspection 2026-01-08. View official inspection document (report 571a785f-f3ac-4235-81ef-b453be1741cc)

21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 (21-01)

The facility did not have documented proof of an annual fire inspection by the local fire authority. SACCF Handbook, Section 3.8.2, A Comments: The facility did not have documented proof of an annual fire inspection. Provider states they have had the inspection completed however they do not have the documentation to prove it has been done. Provider will send the documentation of current fire inspection to licensing specialist via email by 2/09/26. Due: 2/9/2026 Source: FL DCF CARES inspection 2026-01-08. View official inspection document (report 571a785f-f3ac-4235-81ef-b453be1741cc)

21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 (21-06)

During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [In October and November of 2025.]. SACCF Handbook, Section 3.8.4, A Comments: Facility did not conduct a drill in the months of October and November 2025. Facility will conduct two extra drills (can be emergency drills) by 1/29/26. Provider will send the updated fire drill log to licensing specialist via email by 1/29/26. DCF CCF Handbook section 3.8.4 Fire Drills: "A. During the facilitys license year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care." FOOD AND NUTRITION Not Applicable Comments Facility only provides pre-packaged snacks. Due: 1/29/2026 Source: FL DCF CARES inspection 2026-01-08. View official inspection document (report 571a785f-f3ac-4235-81ef-b453be1741cc)

28. Training Requirements SACCF Handbook, Section 4 (28-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. SACCF Handbook Section 4.2.1 Comments: One employee (name listed on supplemental sheet) has not completed the 40-hour introductory training. The employee started the facility in March 2023. The training should have been completed by March 2024. The employee will complete the 40-hour requirement by 02/09/2026. Provider will send training transcript with completed courses to licensing specialist via email by the due date. DCF CCF Handbook: Section 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: 2/9/2026 Source: FL DCF CARES inspection 2026-01-08. View official inspection document (report 571a785f-f3ac-4235-81ef-b453be1741cc)

38. Background Screening Documents SACCF Handbook, Section 7.4.1 and Section 5 (38-09)

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. SACCF Handbook, Section 5.1, K Comments: The provider failed to maintain the facilities employee roster in clearinghouse. Provider updated the roster during the time of the inspection. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-08. View official inspection document (report 571a785f-f3ac-4235-81ef-b453be1741cc)

28. Training Requirements SACCF Handbook, Section 4 (28-02)

The facility did not have documentation of the child care personnels completion of required training on the training transcript in that [no transcript was in their files. ]. SACCF Handbook, Section 4.5 Comments: Three or more employee files did not have the employees dcf training transcript. Provider will update every personnel file with their training transcript before 10/09/2025, licensing will come on site for re-inspection. Due: 10/9/2025 Source: FL DCF CARES inspection 2025-09-09. View official inspection document (report 05353cfc-e329-440c-9e98-9292e8957eb9)

32. First Aid Requirements SACCF Handbook, Section 4.2.2 and 6.2 (32-06)

The facility's first aid kit was missing the following items: [ Digital thermometer, Tweezers, Scissors, Bottled water]. SACCF Handbook, Section 6.2, C Comments: First aid kit was missing the following items: -Digital thermometer, tweezers, scissors, and bottled water. Provider will have these items in the first aid kit by 10/09/2025. Due: 10/9/2025 Source: FL DCF CARES inspection 2025-09-09. View official inspection document (report 05353cfc-e329-440c-9e98-9292e8957eb9)