God's Little People Christian Academy, Inc.

2025

1. High riskStandard 046/27/2025

   04. Supervision CCF Handbook, Section 2.4 CCF Handbook, Section 2.4 (Form DEL-SR-6200A) (04-01)

   Supervision of children in the [one-year old] group was inadequate in that [a child exited the front of the building during parent pickup.]. CCF Handbook, Section 2.4 (Section 2.1 - Health and Safety, Page 3) General Requirements [SR] Comments: Complaint states that a young child had left outside the front door of the daycare center. Specialist verified that a child (K.S) had walked out the front door during parent pick up and was brought back inside by childcare personnel (L.C) after being seen by another personnel (L.JP) through the window of her classroom. Technical assistance was provided regarding dismissal procedures and supervision of children in care. Per the CCF Handbook, definitions; Direct supervision means actively watching and directing childrens activities within the same room or designated outdoor play area, during transportation, any activity outside of the facility, and responding to the needs of each child while in care. 05. Transportation CCF Handbook, Section 2.5 CCF Handbook, Section 2.5 (Form DEL-SR-6200A) Not Monitored 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 (Form DEL-SR-6200A) Not Monitored 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Not Monitored 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 (Form DEL-SR-6200A) Not Monitored Source: FL DCF CARES inspection 2025-06-27. View official inspection document (report 6636491e-1349-4a6a-9f0c-550f84629ae7)

   Not corrected
2. Medium-High riskStandard 336/27/2025

   33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-09)

   The facility did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in [ safe sleep practices and shaken baby syndrome]. CCF Handbook, Section 4.2.3 and 4.2.5 (Section 2.1 Health and Safety, Page 3) Training [SR] Comments: Specialist observed personnel (R.B) in the infant classroom of the facility at time of inspection. As of 7/27/2025, R.B has not completed the Safe Sleep/Shaken Baby Syndrome training. Per the CCF Handbook; 4.2.3 Safe Sleep/ Shaken Baby Syndrome Training All child care personnel who work in a facility that offers care to infants must have training regarding guidance on safe sleep practices, preventing shaken baby syndrome and abusive head trauma; recognition of signs and symptoms of shaken baby syndrome and abusive head trauma; strategies for coping with crying, fussing, or distraught child and the development and vulnerabilities of the brain in infancy in early childhood within 30 days of hire at the facility. For child care personnel to satisfy this requirement the training must be accomplished through one of following methods: Department's Health Safety and Nutrition course, Safe Sleep course, or the Early Learning Floridas Safe Sleep Practices. Documentation of training must be maintained on the Department's training transcript in the child care personnel record. R.B was observed at the facility for a previous inspection on 6/4/25 as a volunteer. It was stated that R.B would be hired once her background screening had cleared so she could be in the classroom by herself. R.B was observed at the center at time of inspection in the classroom alone. Specialist is giving the provider until 8/22/25 to come back into compliance. The training was completed on 8/13/2025, as evidenced by official training transcript. 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 Source: FL DCF CARES inspection 2025-06-27. View official inspection document (report 6636491e-1349-4a6a-9f0c-550f84629ae7)

   Not corrected
3. Medium-High riskStandard 396/27/2025

   39. (39-05)

   Documentation of an accident or incident was insufficient in that it did not include the [appropriate signatures of [appropriate signatures of [...] the custodial parent or legal guardian.] the custodial parent or legal guardian.]. CCF Handbook, Section 6.4, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Specialist reviewed the accident/incident documentation, which did not have a signature for the parent. Per the CCF Handbook; 6.4 Accident/Incident Notification C. Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program child care personnel and the custodial parent or legal guardian. Program child care personnel signatures may include the director/child care personnel that witnessed the incident, who were involved in the incident, and/or responded to the childs needs. Technical assistance was provided regarding attaining signatures of parents on the day of the incident. The child's parent signed the incident report on 6/27/2025. 40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) Not Monitored 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2025-06-27. View official inspection document (report 6636491e-1349-4a6a-9f0c-550f84629ae7)

   Not corrected
4. Medium-High riskStandard 456/27/2025

   45. (45-02)

   Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Specialist reviewed personnel documentation for R.B who was observed in Classroom B at time of inspection. On 7/16/2025, R.B's background screening was still in review and an eligibility determination had not been made. 5.1 Initial Screening A screening must be conducted as a condition of employment. The employer/owner/operator must review each employment application to assess the relevancy of any issue uncovered by the complete background screening, including any arrest, pending criminal charge, or conviction, and must use this information in employment decisions in accordance with state laws. A. Level 2 screening as outlined in s. 435.04, F.S., is required for all child care personnel and includes a criminal records check (both national and statewide), a sexual predator and sexual offender registry search, and child abuse and neglect history of any state in which an individual resided during the preceding 5 years. All fingerprints must be submitted and processed through the Background Screening Clearinghouse and therefore a Live Scan vendor that is Clearinghouse compatible must be used for submission of fingerprints. As of 7/18/25, R.B has an eligible screening as evidenced by clearance letter downloaded from the BGS Clearinghouse.. 46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 CCF Handbook, Section 8 (Form DEL-SR-6200A) Not Monitored SCHOOL READINESS Source: FL DCF CARES inspection 2025-06-27. View official inspection document (report 6636491e-1349-4a6a-9f0c-550f84629ae7)

   Not corrected
5. High riskStandard 036/4/2025

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

   A ratio of [1] child care personnel for [4] children is required. A ratio of [2] child care personnel for [9] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: Specialist observed Classroom A with the following ratio; 9 children total; one two-year old, one infant, and 7 one-year olds to two personnel. Because of the infant, the classroom ratio needed a total of 3 personnel to be in compliance. Per the CCF Handbook, under Ratios; 2.3.1 Mixed Age Groups A. In groups of mixed age ranges, where children under one year of age are included, one child care personnel must be responsible for no more than four children of any age group, at all times. B. In groups of mixed age ranges, where children one year of age but under two years of age are included, one child care personnel must be responsible for no more than six children of any age group, at all times. Additionally in Supervision 2.4 2.4.2 Nap time Supervision During nap time, child care personnel must be within sight and hearing of all the children. All other child care personnel required to meet the staff-to-child ratio must be within the building on the same floor and available to be summoned if needed to ensure the safety of the children. Nap time supervision does not apply to children up to 24 months of age, who must have direct supervision at all times. To bring the class back into compliance, the two-year old was moved to Classroom B which had a total of 12 three-year olds, totaling thirteen children to one personnel when the child was moved. The classroom ratio after the move was as such; Classroom A with 8 children; 7 one-year olds and 1 infant to two personnel. Classroom B with 13 children; 1 two-year old and 12 three-year olds to 1 personnel. Source: FL DCF CARES inspection 2025-06-04. View official inspection document (report eeca08f6-15fb-4ff0-9280-1d6c3c597037)

   Not corrected