De La Fontaine Trilingual Montessori School Seminole

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

See the Personnel Records Summary [4] Child Care personnel with an expired Acknowledgement Form. Comments: There were 4 staff members with expired Acknowledgement forms. All staff signed new Acknowledgement forms today. Compliance Comments Reminder: All staff 25-26 annual 10 hrs of training should be completed by June 30th, 2026. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-02. View official inspection document (report 6a7cae90-6dae-4e60-bbbf-be3e541486dc)

54. Infant Toys/Equipment Cleaned/Sanitized Daily VI. H. (54-02)

There was no labeled container provided for storage of dirty toys and play materials. [There was no labeled dirty toy bin in the 1's classroom. ]. Comments: The staff member retrieved a bin from the storage room and label it for use during the inspection. This brings this area into compliance. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 18fa00ce-fe6c-4574-b41a-eb796d1f317c)

38. Clean/Free of Hazards (Outdoor Play Space): VI. D. (38-02)

The childrens centers outdoor play area contained littler nails glass or other hazards that posed a threat to the health safety or well- being of the children. Comments: The door from the 4s & 5s classroom need to be repaired or replaced. The bottom portion drags along the concrete and has separated and flaps. The door does not open freely.Best practice is to document items on the daily indoor/outdoor checklist so they can be reviewed and repaired/replaced as needed. Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 18fa00ce-fe6c-4574-b41a-eb796d1f317c)

72. Diapering Practices VII. E. (72-03)

Diaper changing occurred on a surface that was not impermeable. Comments: A vinyl floor mat in the ones class had several rips and was removed during the inspection. TRANSPORTATION VIII Source: FL DCF CARES inspection 2025-10-20. View official inspection document (report 5e98a53b-c15a-437f-bf8e-cd22fa339111)

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: Obtain updated forms for the children noted on the Children's Record Summary. Due: 11/3/2025 Source: FL DCF CARES inspection 2025-10-20. View official inspection document (report 5e98a53b-c15a-437f-bf8e-cd22fa339111)

16. Childrens Records (16-05)

See Childrens Records Summary for [1] records with incomplete Emergency Medical Release forms. Comments: The form was completed at the inspection. This brings this area into compliance. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-20. View official inspection document (report 5e98a53b-c15a-437f-bf8e-cd22fa339111)

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

See the Personnel Records Summary for [1] Child Care staff without proof of a high school diploma or GED equivalent. Comments: For the staff member noted on the Personnel Records Summary - Find an online certified translation company and ask for translation of the document and verify what it is equal to in the US. Due: 11/3/2025 Source: FL DCF CARES inspection 2025-10-20. View official inspection document (report 5e98a53b-c15a-437f-bf8e-cd22fa339111)

53. Napping Equipment (53-04)

The bedding available was not safe and poses a threat to the health safety or well-being of a child in care. Comments: There are 5 cribs that are chipped and need to be replaced or re-painted with child safe paint. Source: FL DCF CARES inspection 2025-06-04. View official inspection document (report 01ff0bc2-608e-467e-98d0-f032c82e743f)

72. Diapering Practices VII. E. (72-03)

Diaper changing occurred on a surface that was not impermeable. Comments: The ripped diaper pad was sealed with tape during the inspection. TRANSPORTATION VIII Source: FL DCF CARES inspection 2025-06-04. View official inspection document (report 01ff0bc2-608e-467e-98d0-f032c82e743f)

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: Obtain a current fire inspection. The fire inspection was completed 5/22/25 but there were some deficiencies, so it was not approved. Source: FL DCF CARES inspection 2025-06-04. View official inspection document (report 01ff0bc2-608e-467e-98d0-f032c82e743f)

72. Diapering Practices VII. E. (72-03)

Diaper changing occurred on a surface that was not impermeable. Comments: Three diaper pads that were observed not impermeable were taped and one was replaced. This brings this area into compliance. TRANSPORTATION VIII Source: FL DCF CARES inspection 2025-02-21. View official inspection document (report 69d39931-630a-4838-a02a-cb4fbb24319b)

56. Health Inspection(s) (56-01)

The childrens center did not have proof of a current approved annual food service inspection. Comments: An unapproved food inspection was issued 1/7/25. Source: FL DCF CARES inspection 2025-02-21. View official inspection document (report 69d39931-630a-4838-a02a-cb4fbb24319b)

17. Daily Attendance/Center Closing Log: V.A. (17-06)

Child care personnel failed to verify attendance accuracy at transitions. [There were no transitions written in the ones classroom for today]. Comments: The Director documented that she reviewed requirements for transitions with staff. This brings this area into compliance. Source: FL DCF CARES inspection 2025-02-21. View official inspection document (report 69d39931-630a-4838-a02a-cb4fbb24319b)

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 [the log was not completed on 2/19/25 or 2/20/25]. Comments: I received an approved plan that the closing log will be moved near the front door for better accessibility. This brings this area into compliance. Source: FL DCF CARES inspection 2025-02-21. View official inspection document (report 69d39931-630a-4838-a02a-cb4fbb24319b)

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: The staff member noted on the Personnel Records Summary sheet needs to complete the required training. Source: FL DCF CARES inspection 2025-02-21. View official inspection document (report 69d39931-630a-4838-a02a-cb4fbb24319b)

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: Diplomas must be translated and contain information as to what the diploma is equivalent to for the staff members noted on the Personnel Records Summary. Source: FL DCF CARES inspection 2024-10-24. View official inspection document (report 02a354f3-cb81-42b2-b851-2a8e39847500)

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

See the Personnel Records Summary for [2] Child Care personnel who have not completed the 40 clock hour Introductory Child Care Training requirement. Comments: The staff member noted on the Personnel Records Summary must complete the required training. Source: FL DCF CARES inspection 2024-10-24. View official inspection document (report 02a354f3-cb81-42b2-b851-2a8e39847500)