Eden Christian School

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At time of inspection, Specialist observed the staff listed on supplemental had an expired CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form. Technical assistance provided that personnel, including volunteers who are present ten hours or more per month, must have a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually in their file. Resolved at time of inspection as Director completed the form. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-02. View official inspection document (report 3ff9c827-25de-4cf8-99f4-45d5e2201984)

41. (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At time of inspection, Specialist observed the child listed on the supplemental did not have a current immunization form on file. Technical assistance provided that all children must have a current Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Compliance Comments Specialist reviewed 12 children files, A - S, out of 26 enrolled children. 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: 4/23/2026 Source: FL DCF CARES inspection 2026-04-02. View official inspection document (report 3ff9c827-25de-4cf8-99f4-45d5e2201984)

41. (41-01)

Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At time of inspection, Specialist observed the child listed on the supplemental did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. Technical assistance provided that all children must have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. Due: 4/23/2026 Source: FL DCF CARES inspection 2026-04-02. View official inspection document (report 3ff9c827-25de-4cf8-99f4-45d5e2201984)

39. (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 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At time of inspection, Specialist observed childcare 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 for the child listed on supplemental. Technical assistance provided that childcare personnel must 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. Not Monitored Comments No children on medication at time of inspection. 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) Noncompliance Due: 4/23/2026 Source: FL DCF CARES inspection 2026-04-02. View official inspection document (report 3ff9c827-25de-4cf8-99f4-45d5e2201984)

34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 (34-04)

The director responsible for the daily operation of the program did not have an active Director Credential. CCF Handbook, Section 4.7 Comments: At time of inspection, Specialist observed the director responsible for the daily operation of the program did not have an active Director Credential. Technical assistance provided that the director responsible for the daily operation of the program must have an active Director Credential. Due: 10/2/2026 Source: FL DCF CARES inspection 2026-04-02. View official inspection document (report 3ff9c827-25de-4cf8-99f4-45d5e2201984)

32. (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [the equipment has tree debris on the surface, residue on the surface, rust on the surface, and broken seats]. CCF Handbook, Section 3.12, B and F (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At time of inspection, Specialist observed the yellow slide on the large playground is in need of cleaning due to tree debris on the surface. Toys and play balls need to be cleaned or replaced due to residue on the surface. Red stationary bench has rust on the surface. Blue trikes have rust on the surface. Blue stationary vehicle has rust on the surface. Teeter totter has 2 cracked and broken seats. Blue climber has rust on the surface. Technical assistance provided that the play equipment must be maintained in a safe and sanitary condition for the children to use. TRAINING Due: 4/23/2026 Source: FL DCF CARES inspection 2026-04-02. View official inspection document (report 3ff9c827-25de-4cf8-99f4-45d5e2201984)

12. (12-19)

Indoor and outdoor play areas were not inspected daily for basic health and safety and/or any problems were not corrected before the play area is used by children and/or daily inspection logs were not maintained for 12 months. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At time of inspection, Specialist observed the indoor and outdoor play areas were not inspected daily for basic health and safety and/or any problems were not corrected before the play area is used by children. Technical assistance provided that indoor and outdoor play areas must be inspected daily for basic health and safety before the play area is used by children. 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: 4/23/2026 Source: FL DCF CARES inspection 2026-04-02. View official inspection document (report 3ff9c827-25de-4cf8-99f4-45d5e2201984)

45. (45-06)

The Child Care Attestation of Good Moral Character was not completed at the time of initial screening or upon change in employers. CCF Handbook, Section 7.4.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At time of inspection, Counselor observed staff listed on supplemental had outdated Attestation of Good Moral Character forms on file. Technical assistance provided that all staff must sign the updated July 2024 Attestation of Good Moral Character forms. Due: 12/23/2025 Source: FL DCF CARES inspection 2025-12-09. View official inspection document (report 32a44180-a62e-48ed-9f6b-af4d446c7318)

41. (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At time of inspection, Counselor observed that children listed on supplemental had expired immunization forms. Technical assistance provided that all children must have valid immunization forms on file. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Compliance Comments Counselor reviewed all 26 children files. 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: 12/23/2025 Source: FL DCF CARES inspection 2025-12-09. View official inspection document (report 32a44180-a62e-48ed-9f6b-af4d446c7318)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At time of inspection, Counselor observed staff listed on the supplemental had expired Child Abuse & Neglect Reporting Requirements forms on file. Technical assistance provided that all personnel / volunteers who work ten hours or more per month, must have a Child Abuse and Neglect Reporting Requirements form signed annually. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: 12/23/2025 Source: FL DCF CARES inspection 2025-12-09. View official inspection document (report 32a44180-a62e-48ed-9f6b-af4d446c7318)

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: At the time of inspection, Counselor observed that the current roster for all childcare personnel in the Clearinghouse was not current. Technical Assistance provided that staff need to be added or removed within 5 days of hire or departure. Due: 8/15/2025 Source: FL DCF CARES inspection 2025-07-31. View official inspection document (report b6676d89-d282-4cda-9692-e4c67d3ae02c)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, Counselor observed the staff listed on supplemental had expired Child Abuse & Neglect forms. Technical Assistance provided that all personnel and volunteers who work ten hours or more per month need to have a Child Abuse and Neglect Reporting Requirements form signed annually. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-31. View official inspection document (report b6676d89-d282-4cda-9692-e4c67d3ae02c)

41. (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, Counselor observed child listed on supplemental had expired immunization form. Technical Assistance provided that all children must have current immunization forms on file. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Compliance Comments Counselor reviewed all 21 children files. 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: 8/15/2025 Source: FL DCF CARES inspection 2025-07-31. View official inspection document (report b6676d89-d282-4cda-9692-e4c67d3ae02c)

41. (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: 5 children listed on supplement has expired or missing immunizations. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 4/28/2025 Source: FL DCF CARES inspection 2025-03-31. View official inspection document (report 54764a9d-149d-4b5f-9e45-c1aa4443790a)

45. (45-06)

The Child Care Attestation of Good Moral Character was not completed at the time of initial screening or upon change in employers. CCF Handbook, Section 7.4.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Employee did not update Attestation of Good Moral Character after being out of the child care industry over 90 days. Source: FL DCF CARES inspection 2025-03-31. View official inspection document (report 54764a9d-149d-4b5f-9e45-c1aa4443790a)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: 6 staff missing or expired Child Abuse and Neglect. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: 4/28/2025 Source: FL DCF CARES inspection 2025-03-31. View official inspection document (report 54764a9d-149d-4b5f-9e45-c1aa4443790a)

42. (42-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: 4 children listed on supplement are missing physicals. 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 Source: FL DCF CARES inspection 2025-03-31. View official inspection document (report 54764a9d-149d-4b5f-9e45-c1aa4443790a)

35. (35-12)

The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Staff listed on supplement did not complete the annual refresher exposure plan. 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance 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) Compliance 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Compliance Not Monitored Comments No children on medication at time of inspection. 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) Noncompliance Source: FL DCF CARES inspection 2025-03-31. View official inspection document (report 54764a9d-149d-4b5f-9e45-c1aa4443790a)

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: 2 staff did not complete the school readiness classes within 90 days of hire or returning back to the child care industry. Source: FL DCF CARES inspection 2025-03-31. View official inspection document (report 54764a9d-149d-4b5f-9e45-c1aa4443790a)

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 [ the use of fire extinguishers]. CCF Handbook, Section 4.2.3 and 4.2.5 (Section 2.1 Health and Safety, Page 3) Training [SR] Comments: 2 employees did not complete fire extinguisher training within 30 days of hire. Source: FL DCF CARES inspection 2025-03-31. View official inspection document (report 54764a9d-149d-4b5f-9e45-c1aa4443790a)

32. (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [toys need cleaning, missing parts,]. CCF Handbook, Section 3.12, B and F (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: Counselor observed on the playground that toys need cleaning due to being under trees (green substance), teacher should monitor all toys in that caterpillars are crawling all over the toys. Tricycles (3) are missing paddles TA-Remove all standing water daily. TA- Back playground need additional mulch TA - Large pieces of play equipment is beginning to corrode, be sure to have this corrected prior to next inspection TRAINING Source: FL DCF CARES inspection 2025-03-31. View official inspection document (report 54764a9d-149d-4b5f-9e45-c1aa4443790a)