Our Savior Lutheran Church And School

55. Isolation Area (55-07)

The childrens center does not have documentation of all child care personnel on required annual refresher education of the childrens center exposure plan. Comments: Completed at visit. SAFETY, HEALTH AND SANITATION VII Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-13. View official inspection document (report b2c78460-be00-4598-b8d8-02223e143d54)

27. Fire Inspection VI.B. (27-01)

The childrens center did not have a current and approved fire safety inspection by the local fire authority. Comments: Fire inspection was due on 1-15-26 and was completed on 2-9-26. Source: FL DCF CARES inspection 2026-03-13. View official inspection document (report b2c78460-be00-4598-b8d8-02223e143d54)

12. Education, Training, and Other Personnel Records I.B., C. and V.A. . (12-03)

See the Personnel Records Summary for [1] Child Care personnel who have not completed the 40 clock hour Introductory Child Care Training requirement. Comments: Submit a completed transcript for the staff listed on the Personnel Summary. Due: 4/13/2026 Source: FL DCF CARES inspection 2026-03-13. View official inspection document (report b2c78460-be00-4598-b8d8-02223e143d54)

17. Daily Attendance/Center Closing Log: V.A. (17-05)

Child care personnel failed to sign/date a log verifying that all children had left the premises as evidenced by [staff did not document the closing log on Aug. 14th]. Comments: Corrected at visit. Director will check double check to make sure the staff responsible for the closing log documenting it. Source: FL DCF CARES inspection 2025-08-15. View official inspection document (report d847c63d-6208-4e48-ae2b-9549a094677c)

11. General Qualifications/Level II Screening/Background Screening (11-06)

See the Personnel Records Summary [13] Child Care personnel with an expired Acknowledgement Form. Comments: Completed at visit Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-15. View official inspection document (report d847c63d-6208-4e48-ae2b-9549a094677c)

12. Education, Training, and Other Personnel Records I.B., C. and V.A. . (12-07)

See the Personnel Records Summary for [2] Child Care personnel who did not have documentation to show a start date in the introductory coursein child care within 90 days of employment in the child care industry. Comments: Submit DCF transcript showing the start date for the 40 clock hours. Source: FL DCF CARES inspection 2025-02-18. View official inspection document (report e6c1587a-7a79-4095-a9b5-fd547405c3d6)

17. Daily Attendance/Center Closing Log: V.A. (17-01)

Staff did not record complete and accurate attendance records to included childs first and last name time in and out and date. [Staff did not mark a child in on the roster in the morning and did mark a child out in the afternoon]. Comments: Director stated that she will have a staff meeting and review the regulation regarding attendance will all staff. She will also double check attendance in the morning and afternoon when the 1/2 day VPK children go home. Source: FL DCF CARES inspection 2024-11-07. View official inspection document (report 71d63eaf-ad02-4ed3-8172-151635eb37bb)

16. Childrens Records (16-11)

See Childrens Records Summary for [2] records with the Florida Certificate of Immunization that was not acceptable in that the form was not current (expired) an applicable part of the record was not complete it did not include the signature of the physician or it did not include the date the form was issued by the physician. Comments: Submit current immunization for the children listed on the Children's Summary form Source: FL DCF CARES inspection 2024-11-07. View official inspection document (report 71d63eaf-ad02-4ed3-8172-151635eb37bb)

16. Childrens Records (16-02)

See Childrens Records Summary for [2] records with incomplete information. Comments: Submit completed Child Enrollment form for the children listed on the Children's Summary form. Due: 11/22/2024 Source: FL DCF CARES inspection 2024-11-07. View official inspection document (report 71d63eaf-ad02-4ed3-8172-151635eb37bb)

12. Education, Training, and Other Personnel Records I.B., C. and V.A. . (12-01)

See the Personnel Records Summary for [2] Child Care staff without proof of a high school diploma or GED equivalent. Comments: Submit proof of education for the 2 staff listed on the Personnel Summary form. Source: FL DCF CARES inspection 2024-11-07. View official inspection document (report 71d63eaf-ad02-4ed3-8172-151635eb37bb)