Blessed Trinity Angel In Arms Day Care Center

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-03)

Child care personnel failed to document an accident or incident on the day that it occurred. CCF Handbook, Section 6.4, A Health Requirements [SR] Comments: Teacher gave incident / accident report to parent. Parent did not sign and give back to teacher. According to protocol incident report should have gone to administration reviewed and signed, then given to parent to sign. Counselor received incident later signed by parent on 5/19/2026. 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-13. View official inspection document (report 287346aa-04c5-4d21-ba8b-c62140b7bde7)

42. (42-02)

The Student Health Examination or equivalent health statement was not acceptable in that: [ It did not indicate the results of all components included in DH Form 3040]. CCF Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: 16 children listed on supplement page 1 of physical is not complete or missing. Compliance Comments Counselor reviewed all 210 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 Compliance Comments Counselor reviewed all 35 staff files. Due: 2/20/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report d37bfa1e-9a41-4284-bee5-aa5e9a01b273)

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: Child listed on supplement does not have a physical on file for Counselor to review. Due: 2/20/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report d37bfa1e-9a41-4284-bee5-aa5e9a01b273)

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: Three children listed on supplement immunizations has expired. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 2/20/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report d37bfa1e-9a41-4284-bee5-aa5e9a01b273)

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: Two staff listed on supplement did not complete the Exposure to Blood training prior to being in the classroom.Childcare facilities shall develop a written exposure plan regarding universal safety precautions, recommended by the Centers for Disease Control and Prevention (CDC), to follow in the event there is exposure to blood and potentially infectious fluids. Personnel are required to be educated on the facilitys exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that childcare personnel have participated in the facilitys annual refresher education for the exposure plan and understand the proper procedures in the event there is exposure to blood, and potentially infectious fluids must be retained for 12 months and be available for licensing to review. 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 Due: 2/20/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report d37bfa1e-9a41-4284-bee5-aa5e9a01b273)

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: Two staff listed on supplement did not complete the fire extinguisher training.4.2.5 Fire Extinguisher Training All child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation that all child care personnel have completed training. Due: 2/20/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report d37bfa1e-9a41-4284-bee5-aa5e9a01b273)

24. (24-13)

Child care personnel working in the food preparation area did not wear proper head covering. CCF Handbook, Section 3.9.1, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: Counselor arrived in the kitchen when staff was preparing food and observed that neither staff had on a head covering. Staff put on head covering at the time of inspection. Counselor provided the Director with extra hair nets.B. Child care personnel, while working in the food preparation area, must wear proper head covering, such as a hair net or hat. To prevent contact with readyto-eat foods, child care personnel must use clean disposable gloves, utensils, or similar items in the food preparation area. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report d37bfa1e-9a41-4284-bee5-aa5e9a01b273)

41. Immunization Records CCF Handbook, Section 7.1 (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 Record Keeping [SR] Comments: It was found that a child did not an Immunization record within 30 days of enrollment. The facility should get the immunization record. Technical assistance was provided to the Provider that an immunization record should be received within 30 days of enrollment. Due: 11/9/2025 Source: FL DCF CARES inspection 2025-10-09. View official inspection document (report da5bd5e9-4160-4e04-a830-07e59f98bc78)

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

A ratio of [1] child care personnel for [11 (2's)] children is required. A ratio of [1] child care personnel for [13 (2's)] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: 1:10 (4-5 yo) 1:14 (4-5 yo) 1:14 (4-5 yo) 1:8 (3's) 1:12 (3's) 1:17 (4's) 1:11 (2's) 1:13 (2's) 1:5 (1's) 2:6 (2/1's, 4/infants) 2:12 (1's) 2:7 (infants) A Teacher came into work. 1:10 (4-5 yo) 1:14 (4-5 yo) 1:14 (4-5 yo) 1:8 (3's) 1:12 (3's) 1:17 (4's) 1:11 (2's) 2:13 (2's) 1:5 (1's) 2:6 (2/1's, 4/infants) 2:12 (1's) 2:7 (infants) Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-09. View official inspection document (report da5bd5e9-4160-4e04-a830-07e59f98bc78)

42. Student Health and Records CCF Handbook, Section 7.2 (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 Record Keeping [SR] Comments: The Student Health Examination for the child listed on the supplemental had expired (over two years old). The Student Health Record for the Child listed on the supplemental was not signed by the physician. Technical assistance is provided to ensure that the facility secures e a current, complete and properly executed Student Health Examination form for each child in care. Compliance Comments Total Enrolled: 229 - Reviewed 83 Children's Files as listed below: Reviewed All two-year-old children enrolled since last inspection dated 06/20/24 - 26 Files Reviewed all three-year-old children enrolled since last inspection dated 06/20/24 - 29 (A-M Reviewed Four-Year-Old Children Files (A-W) - 28 Source: FL DCF CARES inspection 2024-10-01. View official inspection document (report 15ad455e-13d0-46de-8acf-66cc7c6a2589)

41. Immunization Records CCF Handbook, Section 7.1 (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired), It did not include the signature of the physician]. CCF Handbook, Section 7.1 Record Keeping [SR] Comments: The two (2) children listed on the supplemental had an expired immunization. The immunization records for the two (2) children listed on the supplemental did not include the signature of the physician. Technical assistance is provided to ensure the facility secures, for each child in care a current, complete and properly executed Florida Certification of Immunization, or the Religious Exemption from Immunization form. Technical assistance is provided to ensure that the certificate of immunization includes the signature of the physician. Source: FL DCF CARES inspection 2024-10-01. View official inspection document (report 15ad455e-13d0-46de-8acf-66cc7c6a2589)