All About God's Children Academy

46. Daily Attendance CCF Handbook, Section 7.5 (46-01)

There were no daily attendance records or they were unavailable for review by the licensing authority. CCF Handbook, Section 7, B.4 Record Keeping [SR] Comments: The one year old teacher and the 2 year old teacher did not have children signed in on their daily attendance records. This was corrected at the time of the inspection both teachers signed their children into their classroom. A. Attendance devices used for the purposes of tracking attendance may be used, but personnel must ensure the accuracy of the documented attendance. Each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom. B. The custodial parent or guardian may document the time when his/her child enters and departs the child care facility or program. However, child care facility personnel are responsible for ensuring that attendance records are complete and accurate. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-29. View official inspection document (report 203c3578-7203-4d87-bddb-00933c3adf9a)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (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 Physical Environment [SR] Comments: The outdoor fencing walls have two gaps in two different locations. 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 build-up 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. Due: 2/2/2026 Source: FL DCF CARES inspection 2026-01-29. View official inspection document (report 203c3578-7203-4d87-bddb-00933c3adf9a)

42. (42-02)

The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Specialist reviewed all ( 30 ) children files for all children enrolled. Children listed on supplemental had expired DH3040 Student Physicals on file. 7.2 Student Health Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are included in the health examination. A. The Student Health Examination shall be completed by a person given statutory authority to perform health examinations. B. The Student Health Examination or the signed statement is valid for two years from the date the physical was performed. An up-to-date version must be on file for as long as the child is enrolled at the facility. C. If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. D. School-aged children attending public or non-public schools are not required to have student health examination and immunization records on file at the child care facility as such records are on file at the school where the child is enrolled. E. If the custodial parents or legal guardians need assistance concerning these requirements, the facility shall refer them to the Department of Health or to the childs physician. F. Medical records in this section are the property of the custodial parent or legal guardian and must be returned to them when the child withdraws from the facility. The medical records are transferable if the child attends another facility. G. Any child who has or is at an increased risk for a chronic physical, developmental, behavioral or emotional condition and requires additional services must have a current Emergency Care Plan, prepared by the parent/guardian or physician, included in the childs file and readily accessible for those caring for the child. Child care personnel caring for a child with an Emergency Care Plan must be trained to recognize and respond appropriately to a medical emergency. Compliance Comments Specialist reviewed all ( 30) children files for all children enrolled. 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) Compliance Due: 10/21/2025 Source: FL DCF CARES inspection 2025-09-30. View official inspection document (report 02c7c949-571d-4f23-a5f5-ba9ed7fb764d)

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 a new employee hired by a staffing agency in charge of the infant room. • LS asked to see documents such as training transcripts, Background screening, employment history and Director did not have this on file.LS provided technical assistance from the handbook: • 7.4 Personnel Records • Records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. These records shall be on-site, available for review by thelicensing authority and must include:A. A complete employment application with the required statement pursuant to Section402.3055(1)(b), F.S.B. Documentation of position and date of employment.C. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which isincorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or beforehire date and annually thereafter by all child care personnel.D. Copies of training information and credentials as applicable.E. For the driver only: Florida drivers license and driver physical examinationdocumentation. A copy of the drivers license and the physician certification, or anotherform containing the same elements of the physician certification, granting medicalapproval to operate the vehicle, and valid certificate(s) of course completion for firstaid training, pediatric cardiopulmonary resuscitation (CPR) procedures, andbackground screening must also be maintained in the drivers personnel file.F. Prior to beginning volunteering in a child care facility, a CF-FSP 5217, VolunteerAcknowledgment which is incorporated by reference in 65C-22.001(7)(e), F.A.C., andmay be obtained from the Departments website www.myflfamilies.com/childcare,must be completed and on file at the child care facility for the volunteer. Writtendocumentation of volunteer hours must be maintained at the facility for a minimum of12 months and available for review by the licensing authority.7.4.1 Background Screening DocumentsBackground screening documentation must be maintained for all child carepersonnel as defined by Section 402.302 (3), F.S., which includes householdmembers if the facility is located in or adjacent to the home of the operator.Background screening documentation must be on-site and available for thelicensing authority to review.A. Each personnel record must have a completed CF-FSP Form 5131,Background Screening and Personnel File Requirements, which isincorporated by reference in paragraph 65C-22.001(7)(b), F.A.C.B. CF Form 1649A, Child Care Attestation of Good Moral Character, which isincorporated by reference in 65C-22.001(7)(a), F.A.C., must be completed forall child care personnel at the time of initial screening or upon change inemployers. CF Form 1649A may be obtained from the Departments websiteat www.myflfamilies.com/childcare.C. A copy of the eligible results, for the Level 2 screening, generated from theClearinghouse must be on record for each personnel. If awaiting Out-of-Statecriminal history results, a copy of the DCF email informing of the individualseligibility for a provisional hire status must be in the personnel file.D. A copy of the DCF letter/email informing of search conducted of the Floridaschild abuse and neglect registry must be on record for each personnel • screened between July 1st and December 15th of 2016.E. A copy of each request made to out of state child abuse and neglect registries for individuals who lived outside the state of Florida in the preceding five years. F. A copy of each search conducted for out of state sexual offender/predator registries for individuals who lived outside the state of Florida in the preceding five years. • Corrective Action: Director must provide all files by due date 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Not Monitored 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 48. Group Size (Form DEL-SR-6200A) Not Monitored Source: FL DCF CARES inspection 2025-04-04. View official inspection document (report 2c7eca54-b457-4f56-8a13-e4840b5f3d77)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-17)

Medication which had expired or is no longer being administered was not discarded or returned to the custodial parent or legal guardian. CCF Handbook, Section 6.5, H (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: LS asked Director what the child was using for his rashes and the Director stated that she does not administer any medication at the center. LS observed in the infant room several diaper creams/medications that were not discarded since they were past the expiration date nor have a written authorization. The provider discarded medication and time of inspection.LS provided technical assistance from the handbook: LS provided technical assistance from the handbook: 6.5 Medication H. Medication that has expired or that is no longer being dispensed must be returned to the custodial parent or legal guardian or discarded. 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 Source: FL DCF CARES inspection 2025-04-04. View official inspection document (report 2c7eca54-b457-4f56-8a13-e4840b5f3d77)

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 had told Director on 2-6-2025 that an employee would need to complete training to be in care of children or he can be placed as other personnel. Director decided to place him as other personnel on 2-6-2025. Upon arrival on 4-4-2025, LS observed the two year old room during naptime and noticed the same employee in charge of the classroom, he did not have the training completed for early literacy nor the School Readiness course SAFESR. Licensing Specialist provided technical assistance from the handbook: 4.2.2 Early Literacy Training Pursuant to Section 402.305(2)(e)5., F.S., all child care 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 child care industry. Proof of completion may be documented on a certificate of course completion, classroom transcript, or diploma. Child care personnel must complete one of the following: A. One of the Departments online literacy courses available on the Departments website. 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. Corrective Action: Director must provide training certificates to allow employee to be in care of children. 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 Source: FL DCF CARES inspection 2025-04-04. View official inspection document (report 2c7eca54-b457-4f56-8a13-e4840b5f3d77)

20. Crib Requirements CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: LS observed several children sleeping with blankets in the cribs. LS asked employee to remove blankets and the employee declined to get back in compliance. LS provided technical assistance from the handbook: C. Children must not be placed in the cribs, playpens, play yards or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. Cribs, playpens, play yards, other napping and sleeping bedding being used by a child must be placed a minimum of 18 inches away from window blinds, draperies or any window treatment/cover that pose a strangulation hazard. Corrective Action: Let personnel know that she cannot have blankets in the cribs with children while sleeping. 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 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored 30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) Not Monitored 31. Indoor Equipment CCF Handbook, Section 3.11 CCF Handbook, Section 3.11 (Form DEL-SR-6200A) Not Monitored Source: FL DCF CARES inspection 2025-04-04. View official inspection document (report 2c7eca54-b457-4f56-8a13-e4840b5f3d77)

11. Child Discipline CCF Handbook, Section 2.8 CCF Handbook, Section 2.8 (Form DEL-SR-6200A) (11-01)

The custodial parent or legal guardian was not provided written notification of the facility's disciplinary and expulsion policies. CCF Handbook, Section 2.8, E (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: LS observed the Director did not have a written policy regarding potty training or discipline/intervention procedures that provide specific guidance on what child care personnel should do to prevent and respond to challenging behaviors. The child's mother also stated he had a developmental delay in his enrollment forms. Provider was not able to present any policy to LS. LS gave technical assistance from the handbook: 2.8 Child Discipline E. A copy of the current disciplinary and expulsion policies must be available for review by the parents or legal guardian and the licensing authority. Providers must have a comprehensive discipline policy that includes developmentally appropriate socialemotional and behavioral health promotion practices, as well as discipline and intervention procedures that provide specific guidance on what child care personnel should do to prevent and respond to challenging behaviors. Preventive and discipline practices should be used as learning opportunities to guide childrens appropriate behavioral development. Corrective Action: Create a policy regarding potty training and daycare guidance for when a child enrolled has a challenging behavior. PHYSICAL ENVIRONMENT 12. Facility Environment CCF Handbook, Section 3.1 CCF Handbook, Section 3.1 (Form DEL-SR-6200A) Not Monitored 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 Source: FL DCF CARES inspection 2025-04-04. View official inspection document (report 2c7eca54-b457-4f56-8a13-e4840b5f3d77)

04. Supervision CCF Handbook, Section 2.4 CCF Handbook, Section 2.4 (Form DEL-SR-6200A) (04-31)

Child care personnel who had not completed all preservice training requirements were allowed unsupervised contact or care of children. (Section 3.1 - Training Requirements, Page 7) General Requirements [SR] Comments: LS observed an employee who had not completed his Early Literacy course and the remaining School Readiness course SAFESR. LS gave technical assistance from the handbook: 4.2.2 Early Literacy Training Pursuant to Section 402.305(2)(e)5., F.S., all child care 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 child care industry. Proof of completion may be documented on a certificate of course completion, classroom transcript, or diploma. Child care personnel must complete one of the following: A. One of the Departments online literacy courses available on the Departments website. 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. Corrective Action: Director assigned employee other duties and not be in charge of the classroom, thus coming back into Compliance. Provider has resolved the non-compliance at the time of the inspection. Employee name will be on the supplemental. 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 09. Planned Activities CCF Handbook, Section 2.6 CCF Handbook, Section 2.6 (Form DEL-SR-6200A) Not Monitored 10. Field Trip Permission CCF Handbook, Section 2.7 CCF Handbook, Section 2.7 (Form DEL-SR-6200A) Not Monitored Source: FL DCF CARES inspection 2025-04-04. View official inspection document (report 2c7eca54-b457-4f56-8a13-e4840b5f3d77)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-02)

The facility did not have documentation of child care personnel's completion of required training on the training transcript in that [5 employees did not have either the HNSR or the SAFESR training completed.]. CCF Handbook, Section 4.5 (Section 3.5 Health and Safety, Page 9) Training [SR] Comments: 4.5 Documentation of Training The Departments training transcript is the only acceptable verification of successful completion of the Departments training, early literacy courses and school-age training documentation. A. A copy of the Departments training transcript may be obtained from the Departments website at www.myflfamilies.com/childcare. B. A copy of the training transcript must be included in each child care personnels record maintained at the child care facility. C. Early literacy courses and school-age training documentation must be uploaded into the Florida Pathways (Registry), which may be accessed from the Departments website at www.myflfamilies.com/childcare. D. Any course completion certificate not documented on the training transcript will be considered invalid, requiring that the course(s) be retaken. Until the coursework is retaken and completed, child care facilities will be out of compliance for the mandatory training. Source: FL DCF CARES inspection 2025-02-04. View official inspection document (report 3f6a49e0-2968-4147-ae5a-d19fba4f517e)

51. (51-75)

5 cpr staff present and 5 first aid staff present 76-100 6 cpr staff present and 6 first aid staff present 101+ 7 cpr staff present and 7 first aid staff present Please note when there are less than 25 children in care, there needs to only be enough child care personnel, with the CPR certification and first aid training, to meet the ratio requirements. For instance, when the number of children present only requires two staff to meet ratio, then only two staff will be required to hold current CPR/First Aid; and when only one staff is needed to meet ratio, then only one staff will be required to hold current CPR/First Aid certification. ____________________________________________ Inspected by: Mozella Jackson Date: 10/15/2024 ____________________________________________ Received by: Vernellen Hillery Date: 10/15/2024 Source: FL DCF CARES inspection 2024-10-15. View official inspection document (report c50d8c46-0b03-4c30-887d-fb81db460a6f)

26. (26-50)

4 cpr staff present and 4 first aid staff present Source: FL DCF CARES inspection 2024-10-15. View official inspection document (report c50d8c46-0b03-4c30-887d-fb81db460a6f)

45. (45-07)

Background screening was not completed: [ every five years after the initial screening.] CCF Handbook, Section 5.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: 5.2 Re-Screening A screening conducted under this rule is valid for five years, at which time a re-screen must be conducted in the same manner as the initial screening. A. The five-year re-screen is required for all child care personnel. B. The five-year re-screen must include, at a minimum, 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. C. Child care personnel must be re-screened following a break in employment in the child care industry that exceeds 90 days. Child care personnel/individual with a break in service that exceeds 90 days are considered unscreened child care personnel/individuals until completion of re-screening. These child care personnel/individuals shall not have unsupervised contact with children in care. D. If child care personnel take a leave of absence, such as maternity leave, extended sick leave, migrant child care programs, etc. re-screening is not required unless the five-year re-screen comes due during the leave of absence. TECHNICAL ASSISTANCE PROVIDED. Source: FL DCF CARES inspection 2024-10-15. View official inspection document (report c50d8c46-0b03-4c30-887d-fb81db460a6f)