Porter's Educational Playhouse "LLC"

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: Counselor observed that an Emergency Preparedness drill had not been completed. A lock down drill was conducted with counselor at time of inspection FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-11. View official inspection document (report d57381fc-d960-4643-ba5a-61d0ce7d3ea3)

24. (24-20)

Poisonous/toxic or cleaning products were not stored separately from food. CCF Handbook, Section 3.9.2, C (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: Counselor observed a can of wasp spray on shelf next to sugar. Can was removed from the shelf to bring back into compliance. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-11. View official inspection document (report d57381fc-d960-4643-ba5a-61d0ce7d3ea3)

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: Counselor observed there was a missing immunization from in one of the chidlrens file Due: 6/11/2026 Source: FL DCF CARES inspection 2026-05-11. View official inspection document (report d57381fc-d960-4643-ba5a-61d0ce7d3ea3)

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: Counselor observed a childrens immunization was expired 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 6/11/2026 Source: FL DCF CARES inspection 2026-05-11. View official inspection document (report d57381fc-d960-4643-ba5a-61d0ce7d3ea3)

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: Counselor observed a childrens file did not have a health examination 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) Noncompliance Due: 6/11/2026 Source: FL DCF CARES inspection 2026-05-11. View official inspection document (report d57381fc-d960-4643-ba5a-61d0ce7d3ea3)

43. (43-02)

The facility did not have a fully-completed enrollment form (CF-FSP Form 5219) or equivalent form for the child(ren) in care. CCF Handbook, Section 7.3 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Counselor observed there were enrollment forms missing for two of the chidlren Due: 6/9/2026 Source: FL DCF CARES inspection 2026-05-11. View official inspection document (report d57381fc-d960-4643-ba5a-61d0ce7d3ea3)

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: At time of inspection, Counselor observed carpet near the restroom needs to be cleaned or removed due to extensive dirt and debris. Technical assistance provided that the areas in the facility must be cleaned for the safety of the 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: 1/26/2026 Source: FL DCF CARES inspection 2026-01-12. View official inspection document (report cf0f40e7-fa16-45e6-a490-cb0424d348b9)

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: At time of inspection, Counselor observed that staff listed on supplemental did not complete the 40-hour Introductory Child Care Training. Technical assistance provided that all childcare personnel including volunteers who work 10 hours or more per month must complete the 40-hour Introductory Child Care Training requirement. Due: 1/26/2026 Source: FL DCF CARES inspection 2026-01-12. View official inspection document (report cf0f40e7-fa16-45e6-a490-cb0424d348b9)

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: At time of inspection, Counselor observed staff listed on supplemental did not have Level 2 Screen Documentation on file. Technical assistance provided that childcare personnel must have documentation of Level 2 Clearinghouse screening clearance on file. Due: 1/26/2026 Source: FL DCF CARES inspection 2026-01-12. View official inspection document (report cf0f40e7-fa16-45e6-a490-cb0424d348b9)

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 the staff listed on supplemental did not have an Attestation of Good Moral Character on file. Technical Assistance provided all staff must have a Child Care Attestation of Good Moral Character on file. The most current version is the July 2024 version, and staff will not need to re-attest until a new version is adopted in rule. Due: 1/26/2026 Source: FL DCF CARES inspection 2026-01-12. View official inspection document (report cf0f40e7-fa16-45e6-a490-cb0424d348b9)

33. Training Requirements CCF Handbook, Section 4 (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 Training [SR] Comments: Child care personnel, listed on the supplemental, did not have documentation of safe sleep practices and shaken baby syndrome. Technical assistance provided that 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. Training will need to be completed by the due date. Source: FL DCF CARES inspection 2025-02-07. View official inspection document (report 945289f2-0d96-4dde-a2a0-c6d26c5ba2e6)