Little Lambs Preschool

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: LS observed (1) 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, CCorrective action due. See supplemental. Due: 3/16/2026 Source: FL DCF CARES inspection 2026-02-03. View official inspection document (report 586913a8-77d3-4101-80da-217c7d1a7370)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-09)

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K Record Keeping [SR] Comments: LS observed the facility failed to maintain for (1) Employee/Contractor Roster for all childcare personnel in the Clearinghouse. CCF Handbook, Section 5.1, K Corrective action due. See supplemental. Due: 3/16/2026 Source: FL DCF CARES inspection 2026-02-03. View official inspection document (report 586913a8-77d3-4101-80da-217c7d1a7370)

12. (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: LS observed (1) area of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) LS observed 3-year-olds classroom's fridge and sink area with food and stains. LS explained to provider area needs to be clean. Per CCF Handbook, Section 3.1, A. All childcare facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. (Page 20) Corrected prior to uploading. Provider sent pictures of cleaned fridge and sink area with no food or stains. Photos were taken. See supplemental. 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: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-19. View official inspection document (report 75269edf-4978-4560-b7d9-f310c6546a1f)

17. (17-02)

The facility's outdoor play area contained litter, nails, glass or other hazards that posed a threat to the health, safety or well-being of the children. CCF Handbook, Section 3.5, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: LS observed the facility's outdoor play area contained litter, nails, glass or other hazards that posed a threat to the health, safety or well- being of the children. CCF Handbook, Section 3.5, A (Section 2.1 Health and Safety, Page 3) LS observed log structure boundary on outside playing area with long nail sticking out. Provider explained the log will be removed. Per CCF Handbook, Section 3.5, A. The outdoor play area must be clean and free from litter, nails, glass and other hazards. (Page 24) Corrective action due. Photos were taken. See supplemental. Due: 10/30/2025 Source: FL DCF CARES inspection 2025-09-19. View official inspection document (report 75269edf-4978-4560-b7d9-f310c6546a1f)

23. (23-15)

Emergency preparedness drills were not conducted when children were in care. CCF Handbook, Section 3.8.5, B (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: LS observed one Emergency preparedness drills were not conducted when children were in care. (one inclement weather). CCF Handbook, Section 3.8.5, B (Section 2.1 - Health and Safety, Page 3) Per CCF Handbook, Section 3.8.5., B. Lockdown and inclement weather drills shall be conducted a minimum of one time each per operating year when children are in care and the documentation of these drills must be maintained for 12 months from the date of the drill. A lockdown or inclement weather drill may substitute for one monthly fire drill. Substitutions for fire drills may not occur more than three times within the licensure year. Documentation of this substitution must be maintained for 12 months from the date of the drill. Corrective action due. See supplemental. FOOD AND NUTRITION Compliance Comments The facility does not provide food services. Parents supply meals and snacks. 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Compliance Comments The facility does not provide food services. Parents supply meals and snacks. Due: 10/30/2025 Source: FL DCF CARES inspection 2025-09-19. View official inspection document (report 75269edf-4978-4560-b7d9-f310c6546a1f)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Comments: LS observed (1) Childcare 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 (Section 2.1 Health and Safety, Page 3) Per 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. Childcare personnel who successfully completed the mandatory 40-hour Introductory Child Care Training prior to January 1, 2004, are not required to fulfill the competency examination requirement. A. Part I Courses (30 Hours) Childcare personnel must complete all of the following:? Child Care Facility Rules and Regulations ? Health, Safety and Nutrition ? Identifying and Reporting Child Abuse and Neglect? Child Growth and Development? Behavioral Observation and Screening B. Part II Courses (10 Hours) Childcare personnel must also complete 10 hours of the following Part II courses: ? Special Needs Appropriate Practices (10 hours), or ? Understanding Developmentally Appropriate Practices (5 hours) and one of the following courses: 1. Infant and Toddler Appropriate Practices (5 hours) 2. Preschool Appropriate Practices (5 hours) 3. School- Age-Appropriate Practices (5 hours) (Page 40) Corrective action due. See supplemental. Due: 10/30/2025 Source: FL DCF CARES inspection 2025-09-19. View official inspection document (report 75269edf-4978-4560-b7d9-f310c6546a1f)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Comments: LS observed the facility did not have documentation to show completion of a department approved five-hour early literacy and language development course for childcare personnel within 12 months of date of employment in childcare 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 (Section 2.1 Health and Safety, Page 3) Per CCF Handbook, section 4.2.2 and 4.5, C. Pursuant to Section 402.305(2)(e)5., F.S., all childcare 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 childcare industry. Proof of completion may be documented on a certificate of course completion, classroom transcript, or diploma. Childcare personnel must complete one of the following: A. One of the Departments online literacy courses available on the Departments website. Child Care Facility Handbook Page | 41 B. One of the Departments approved literacy courses. A list of these courses can be obtained from the Departments website. (No additional courses will be approved by the Department.) C. One college level early literacy course (for credit or non-credit) if taken within the last five years.(Page 40) Corrective action due. See supplemental. Due: 10/30/2025 Source: FL DCF CARES inspection 2025-09-19. View official inspection document (report 75269edf-4978-4560-b7d9-f310c6546a1f)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-13)

Child care personnel did not complete preservice training requirements prior to unsupervised contact with or care of children or, if supervised, within 90 days of beginning employment or service with the provider. (Section 3.1 and 3.2 Training Requirements, Page 7) [SR] Comments: LS observed (2) Childcare personnel did not complete preservice training requirements prior to unsupervised contact with or care of children or, if supervised, within 90 days of beginning employment or service with the provider. (Section 3.1 and 3.2 Training Requirements, Page 7) Per SR Handbook, Section 3.1. Childcare personnel must successfully complete the preservice training coursework described in this section, as applicable. All childcare personnel must complete these preservice training requirements within 90 days of initial employment with any School Readiness provider. This timeframe does not start over if personnel change employment to another School Readiness provider within this initial 90 days. Personnel who have not completed all preservice training requirements are not allowed any unsupervised contact with or care of children in a School Readiness program. (Page 7) Corrective action due. Corrected prior to uploading for (1) personnel. Provider sent certificate. See supplemental. Due: 10/30/2025 Source: FL DCF CARES inspection 2025-09-19. View official inspection document (report 75269edf-4978-4560-b7d9-f310c6546a1f)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-01)

Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: LS observed (1) Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.4 (Section 2.1 Health and Safety, Page 3) Per CCF Handbook, Section 7.4. Records must be maintained and kept current on all childcare personnel, as defined by Section 402.302(3), F.S. These records shall be on-site, available for review by the licensing authority. (Page 61) Corrective action due. See supplemental. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: 10/30/2025 Source: FL DCF CARES inspection 2025-09-19. View official inspection document (report 75269edf-4978-4560-b7d9-f310c6546a1f)

45. (45-09)

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: LS observed the facility failed to maintain a current Employee/Contractor Roster for (3) childcare personnel in the Clearinghouse. CCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3) Corrective action due. See supplemental. Due: 10/30/2025 Source: FL DCF CARES inspection 2025-09-19. View official inspection document (report 75269edf-4978-4560-b7d9-f310c6546a1f)