Heaven Sent Child Care Center II

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 2 seat belts in the facilitys van that are non-operable. 1st seat belt located in the last rear row of van would not extend to buckle. 2nd seat belt located in the second to last seat was buckled in and would not unbuckle. Photos/video were taken at the time of inspection. Corrective action needed. Due: 5/29/2026 Source: FL DCF CARES inspection 2026-05-15. View official inspection document (report 6876a9cb-c001-43d5-bc86-1feb65a4838a)

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: Licensing Specialist observed personnel listed as other personnel in direct contact and care of children in the 3 through 5-year-old classroom. Licensing Specialist reviewed personnel training record and observed the 40-hour Introductory Child Care Training requirements were not completed. See Supplemental. Licensing Specialist observed reviewed trainings records and observed personnel in infant classroom did not complete the 40-hour Introductory Child Care Training requirement. See Supplemental. Corrective action needed. 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Not Monitored Due: 6/15/2026 Source: FL DCF CARES inspection 2026-05-15. View official inspection document (report 7f688eb6-5d7e-4c0d-bd4b-5d7678ced0fd)

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: Licensing Specialist observed multiple fluorescent light bulbs and fixtures in both classrooms located in building A where office is located that were not fully functional. Corrective action needed. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Not Monitored 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 CCF Handbook, Section 3.4 (Form DEL-SR-6200A) Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 CCF Handbook, Section 3.5 (Form DEL-SR-6200A) Not Monitored 18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 CCF Handbook, Section 3.6.2 (Form DEL-SR-6200A) Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) Not Monitored 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 CCF Handbook, Section 3.7 (Form DEL-SR-6200A) Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 CCF Handbook, Section 3.8.1 (Form DEL-SR-6200A) Not Monitored 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 CCF Handbook, Section 3.8 (Form DEL-SR-6200A) Not Monitored FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored 25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 CCF Handbook, Section 3.9.3 & Section 7 (Form DEL-SR-6200A) Not Monitored 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 CCF Handbook, Section 7 & Section 3.9.3 (Form DEL-SR-6200A) Not Monitored Due: 6/15/2026 Source: FL DCF CARES inspection 2026-05-15. View official inspection document (report 7f688eb6-5d7e-4c0d-bd4b-5d7678ced0fd)

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: Licensing Specialist observed personnel training record which shows the 40-hour Introductory Child Care Training requirement has not been completed. See supplemental. Corrective action needed. 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 Compliance Comments Department approved trainer emailed Licensing Specialist confirmation of scheduled training for facility personnel. Training is scheduled for April 14, 2026. Due: 5/10/2026 Source: FL DCF CARES inspection 2026-04-10. View official inspection document (report dd2af7f6-ee1b-4ca2-9d71-06b9dfdd5988)

12. Facility Environment CCF Handbook, Section 3.1 (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: Provider stated she has not replaced bulbs/fixtures due to the cost being too expensive at this time. Provider stated she will replace fluorescent bulbs/fixtures in classrooms located in building A this month. Corrective action needed. Due: 5/10/2026 Source: FL DCF CARES inspection 2026-04-10. View official inspection document (report dd2af7f6-ee1b-4ca2-9d71-06b9dfdd5988)

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: Licensing Specialist observed personnel training record which shows the 40-hour Introductory Child Care Training requirement has not been met. See supplemental.Corrective action needed. 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored Due: 3/6/2026 Source: FL DCF CARES inspection 2026-02-06. View official inspection document (report 78d9869a-0a05-4fe0-8f57-93bec774f049)

31. Indoor Equipment CCF Handbook, Section 3.11 (31-02)

The quantity of toys, equipment and/or furnishings suitable to each childs age and development was inadequate for the number of children in care. CCF Handbook, Section 3.11, A Sanitation and Equipment [SR] Comments: Licensing Specialist observed inadequate quantity of toy trains and other toys in the 1- and 2-year-old classroom. Licensing observed 1 toy train and a few blocks in 1- and 2-year-old classroom. Corrective action needed. Per Child Care Facility CCF Handbook, Section 3.11, A, child care facility must make available toys, equipment, and furnishings suitable to each childs age and development and of a quantity for each to be involved in activities page 38. 32. Outdoor Equipment CCF Handbook, Section 3.12 Not Monitored TRAINING 33. Training Requirements CCF Handbook, Section 4 Not Monitored 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 Due: 4/2/2026 Source: FL DCF CARES inspection 2026-02-03. View official inspection document (report 5d170935-b1ca-41d9-bcb0-6f03e1b76080)

03. Ratio Sufficient CCF Handbook, Section 2.3 (03-01)

A ratio of [1] child care personnel for [6 one year old ] children is required. A ratio of [1] child care personnel for [7 to 8 one and two year old children were observed present on multiple dates on attendance roster ] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: Licensing Specialist observed attendance sheets that recorded 8 one- and 2-year-old children as present in 1- and 2-year-old classroom with one child care personnel on multiple dates listed on attendance roster. Director stated that there are 7/8 one- and 2-year year present at a time in classroom on occasion with one teacher. Child Care personnel for one year classroom stated she has had 7 to 8 one year old children in classroom on several occasions with no other teacher. Teacher stated she had 7 one- and 2-year-old children all day today. Corrected at the time of inspection. Technical assistance was provided regarding maintaining ratio at all times. Provider stated she would ensure there will be 1 child care personnel for every 6 children in the 1- and 2-year-old classroom. Licensing Specialist referred Director and all child care personnel to complete re trainings in Supervision, Ratio and Accident/Incident documentation with the department approved trainer. Ratio at the time of inspection: 2-year-olds through School Age 11:2 Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-03. View official inspection document (report 5d170935-b1ca-41d9-bcb0-6f03e1b76080)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-04)

Child care personnel failed to share the accident/incident form with the custodial parent/ legal guardian or the individual authorized to pick up child on the day that the incident occurred. CCF Handbook, Section 6.4, B & D Health Requirements [SR] Comments: Licensing Specialist observed accident/incidents reports. Licensing Specialist observed there was not an accident report available at the facility to review for child who was injured. Corrected prior to uploading. Technical assistance was given regarding ensuring accident/incidents reports being given the date the incident occurs. Provider emailed Licensing Specialist on 02/05/26 an incomplete accident report for child that was not signed by parent. Provider stated she did send accident report to parent. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-03. View official inspection document (report 5d170935-b1ca-41d9-bcb0-6f03e1b76080)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-05)

Documentation of an accident or incident was insufficient in that it did not include the [the childs full name, time, describtion of accident,witness, what action was taken, were parents contacted and description medical treatment/first aid ]. CCF Handbook, Section 6.4, C Health Requirements [SR] Comments: Provider emailed Licensing Specialist accident report for the child that was injured. Licensing Specialist observed accident report was incomplete and did not include the childs full name, time, description of accident, if anyone witness incident, what action was taken, were parents contacted and description medical treatment/first aid. Corrective action needed. Technical assistance was provided regarding sufficiently completing documentation of incident/accident reports. Licensing Specialist referred Director and all child care personnel to complete re training in Supervision, Ratio and Accident/Incident documentation with department approved trainer. 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 Due: 4/2/2026 Source: FL DCF CARES inspection 2026-02-03. View official inspection document (report 5d170935-b1ca-41d9-bcb0-6f03e1b76080)

46. Daily Attendance CCF Handbook, Section 7.5 (46-02)

Attendance records did not include the time of each childs arrival and departure. CCF Handbook, Section 7.5 Record Keeping [SR] Comments: Licensing Specialist monitored daily attendance records and observed records did not include the time of each childs arrival and departure. Licensing Specialist observed check marks were each child name if present and a X if child was absent. Corrective action needed. ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 Not Monitored Due: 4/2/2026 Source: FL DCF CARES inspection 2026-02-03. View official inspection document (report 5d170935-b1ca-41d9-bcb0-6f03e1b76080)

12. Facility Environment CCF Handbook, Section 3.1 (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: Licensing Specialist observed multiple fluorescent light bulbs and fixtures in both classrooms located in building A where office is located that were not fully functional. Corrective action needed. Due: 2/20/2026 Source: FL DCF CARES inspection 2026-01-08. View official inspection document (report 79a5d201-7325-4fbb-97aa-78725c875346)

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: Licensing Specialist observed personnel training record which shows the 40-hour Introductory Child Care Training requirement has not been completed. See supplemental. Corrective action needed. Due: 2/10/2026 Source: FL DCF CARES inspection 2025-12-31. View official inspection document (report 2bc0b791-8fea-48e9-b643-79fddd5cf0c5)

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: Personnel in infant classroom did not complete the 40-hour Introductory Child Care Training requirements. Corrective action needed. Technical assistance was provided regarding the 40-hour Introductory Child Care Trainings course completion time frame. 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: 11/24/2025 Source: FL DCF CARES inspection 2025-09-16. View official inspection document (report 807aef0e-e3dd-473f-9cda-c37f9f51ad60)

20. Crib Requirements CCF Handbook, Section 3.6 (20-06)

Child/ren were placed in a crib, playpen, play yard or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. CCF Handbook, Section 3.6.4, A Physical Environment [SR] Comments: Licensing Specialist observed one infant in crib with a pacifier string clipped to clothing. Corrected at the time of the inspection. Licensing Specialist's asked personnel to remove pacifier string from clothing of infant in crib. Technical assistance was provided regarding safe sleep and strangulation/suffocation hazards. 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 Not Monitored 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 Not Monitored FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 Not Monitored 25. Meals and Snacks CCF Handbook, Section 3.9 Not Monitored 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 Not Monitored 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 Not Monitored 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 Not Monitored SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 Not Monitored 30. Diapering CCF Handbook, Section 3.10 Not Monitored 31. Indoor Equipment CCF Handbook, Section 3.11 Not Monitored 32. Outdoor Equipment CCF Handbook, Section 3.12 Not Monitored TRAINING Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-16. View official inspection document (report 807aef0e-e3dd-473f-9cda-c37f9f51ad60)

04. Supervision CCF Handbook, Section 2.4 (04-08)

An infant was observed being fed with a propped bottle. CCF Handbook, Section 2.4.4, C General Requirements [SR] Comments: Licensing Specialists observed one infant in a bouncer chair with a bottle being propped by a blanket. Corrected at the time of the inspection. Licensing Specialists asked personnel to remove propped bottle and hold infant for the remainder of the feeding. Personnel removed bottle from blanket and held infant for the remainder of the feeding. Technical assistance was provided regarding infant feedings. 05. Transportation CCF Handbook, Section 2.5 Not Monitored 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Not Monitored 07. Vehicle Requirements CCF Handbook, Section 2.5.4 Not Monitored 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 Not Monitored 09. Planned Activities CCF Handbook, Section 2.6 Not Monitored 10. Field Trip Permission CCF Handbook, Section 2.7 Not Monitored 11. Child Discipline CCF Handbook, Section 2.8 Not Monitored PHYSICAL ENVIRONMENT 12. Facility Environment CCF Handbook, Section 3.1 Not Monitored 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 Not Monitored 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 Not Monitored 18. Bedding and Linens CCF Handbook, Section 3.6 Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-16. View official inspection document (report 807aef0e-e3dd-473f-9cda-c37f9f51ad60)

04. Supervision CCF Handbook, Section 2.4 (04-07)

Children were not individually fed and supervised during meal times. CCF Handbook, Section 2.4.4, A General Requirements [SR] Comments: Licensing Specialists observed 1 infant with a propped bottle. Teacher left classroom unattended to open front entrance door. Corrected at the time of the inspection. Licensing Specialist asked personnel to individually fed infant. Personnel picked up infant and fed infant for the remainder of the feeding. Technical assistance was provided regarding individually feeding infants who cannot feed themselves. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-16. View official inspection document (report 807aef0e-e3dd-473f-9cda-c37f9f51ad60)

04. Supervision CCF Handbook, Section 2.4 (04-01)

Supervision of children in the [infant] group was inadequate in that [infants were left unsupervised when infant room teacher left classroom to open the front entrance door. ]. CCF Handbook, Section 2.4 General Requirements [SR] Comments: Upon arrival, Licensing Specialists observed Teacher in infant classroom leave infants unattended to open front entrance door. Infant was left with a propped bottle and another infant in crib was left with a pacifier string clipped to clothing. Corrected at the time of inspection. Technical assistance was provided regarding supervision. Supervision was corrected when infant room teacher returned to classroom. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-16. View official inspection document (report 807aef0e-e3dd-473f-9cda-c37f9f51ad60)

06. (06-01)

The facility's driver did not have [ An annual physical examination which grants medical approval to drive]. CCF Handbook, Section 2.5.1 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: Licensing Specialist observed the facility did not have documentation of a current annual physical examination for the facility's driver. Corrective action needed. Technical assistance was provided regarding maintaining current annual physical examination form for all drivers. Provider stated she has a appointment scheduled for 09/13/25. Per CCF Handbook, Section 2.5.1The driver of any vehicle used by a childcare program to provide transportation must have the following: A. A valid Florida drivers license including the proper endorsement. 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 (pages 14 and 15). Due: 9/21/2025 Source: FL DCF CARES inspection 2025-09-11. View official inspection document (report 2164f8db-c39e-4194-82d8-a55d1ca21eea)

17. (17-06)

The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Licensing Specialist observed one unhinged gate with gap located on primary playground. Gap in gate was measured at 4.8 inches wide, photos taken. Corrective action needed. Technical assistance was provided regarding maintaining playground gate area and that all gates are properly functioning. Per CCF Handbook, Section 3.5, F. The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level and be free from erosion or buildup to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being remote from the buildings. If an outdoor play area was approved for usage by the Department prior to October 25, 2017, no new exits are required to be added to meet this standard. However, if outdoor play area fencing is changed then the standard would apply, and two exits must be provided (page 24). Due: 9/21/2025 Source: FL DCF CARES inspection 2025-09-11. View official inspection document (report 2164f8db-c39e-4194-82d8-a55d1ca21eea)

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: Licensing Specialist observed areas in 1 year old room, 2-year-old room and 3/4-year-old with chipping paint on walls. All areas were more than 4 inches in length and width, photos taken. Corrective action needed. Technical assistance was provided regarding chipping paint on walls. Per CCF Handbook, Section 3.1, A. All child care 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. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months (page 20). 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: 9/21/2025 Source: FL DCF CARES inspection 2025-09-11. View official inspection document (report 2164f8db-c39e-4194-82d8-a55d1ca21eea)

37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 (37-01)

The facility did not have at least one child care personnel with current and valid certificate of course completion for first aid training present at all times that children are in care. CCF Handbook, Section 4.2.4, A Health Requirements [SR] Comments: Licensing Specialist observed the facility did not have at least one childcare personnel with current and valid certificate of course completion for first aid training present at all times that children are in care. CCF Handbook, Section 4.2.4, A Corrected prior to uploading. Technical assistance was given regarding maintaining current and valid first aid present at all times children are in care. On 05/09/25, Provider emailed Licensing Specialist completed course certificates. Per CCF Handbook, Section 4.2.4, A. One child care personnel with current and valid certificate(s) of course completion for first aid training and one child care personnel with current and valid certificate of course completion for pediatric cardiopulmonary resuscitation (CPR) procedures must be present at all times that children are in care. The same child care personnel may satisfy both requirements. Documentation of first aid training must be kept on file and available for licensing to review (page 41). Source: FL DCF CARES inspection 2025-05-07. View official inspection document (report cd70fcf7-70ae-467b-83b5-b9e0272c0b10)

36. CPR Requirements CCF Handbook, Section 4.2.4 (36-01)

The facility did not have at least one child care personnel with current and valid pediatric cardiopulmonary resuscitation certification present during all hours of operation. CCF Handbook, Section 4.2.4, A Health Requirements [SR] Comments: Licensing Specialist observed the facility did not have at least one childcare personnel with current and valid pediatric cardiopulmonary resuscitation certification present during all hours of operation. CCF Handbook, Section 4.2.4, A Corrected prior to uploading. Technical assistance was given regarding maintaining current and valid CPR during all hours of operation. On 05/09/25, Provider emailed Licensing Specialist completed course certificates, email deleted. Per CCF Handbook, Section 4.2.4, A. One child care personnel with current and valid certificate(s) of course completion for first aid training and one child care personnel with current and valid certificate of course completion for pediatric cardiopulmonary resuscitation (CPR) procedures must be present at all times that children are in care. The same child care personnel may satisfy both requirements. Documentation of first aid training must be kept on file and available for licensing to review (page 41). Source: FL DCF CARES inspection 2025-05-07. View official inspection document (report cd70fcf7-70ae-467b-83b5-b9e0272c0b10)

06. (06-01)

The facility's driver did not have [ Valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures]. CCF Handbook, Section 2.5.1 General Requirements [SR] Comments: Licensing Specialist observed facility's driver did not have valid first aid and CPR training. Facility's driver First Aid and CPR card expired on 5/2/25. See supplemental. Corrected prior to uploading. Technical assistance was given regarding maintaining valid CPR/ first aid for facility driver. On 05/09/25, Provider emailed Licensing Specialist completed course certificates. Facility's driver First Aid and CPR card expires on 05/08/27. Per 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 (page 15). Compliance Comments Vehicle inspected and in compliance. Alarm monitored. Source: FL DCF CARES inspection 2025-05-07. View official inspection document (report cd70fcf7-70ae-467b-83b5-b9e0272c0b10)

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: (1) 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) Corrective action needed. See supplemental. Source: FL DCF CARES inspection 2024-09-16. View official inspection document (report fa74d4e3-50ea-4a15-8f56-034bb1ee6c8f)