Mama's Pride & Joy Preschool And Childcare

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-03)

Child care personnel failed to ensure arrival and departure times were complete and accurate at the time of arrival or departure. CCF Handbook, Section 7.5, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Attendance log Child care personnel failed to ensure arrival and departure times were complete and accurate at the time of arrival or departure. CCF Handbook, Section 7.5, B (Section 2.1 Health and Safety, Page 3) ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-30. View official inspection document (report 3032bf71-db0f-4f7d-9c35-8c07d585d3a8)

24. (24-18)

Stored food was not consumed or discarded on or before the expiration date listed by the manufacturer. CCF Handbook, Section 3.9.2, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: Yogurt Expired food Stored food was not consumed or discarded on or before the expiration date listed by the manufacturer. CCF Handbook, Section 3.9.2, B (Section 2.1 Health and Safety, Page 3) Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-30. View official inspection document (report 3032bf71-db0f-4f7d-9c35-8c07d585d3a8)

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: Hair net 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) Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-30. View official inspection document (report 3032bf71-db0f-4f7d-9c35-8c07d585d3a8)

19. (19-02)

A minimum distance of 18'' was not maintained between each napping/sleeping space. CCF Handbook, Section 3.6.2, C (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: 18 Inch Separation Not Met [SR A minimum distance of 18'' was not maintained between each napping/sleeping space. CCF Handbook, Section 3.6.2, C (Section 2.1 Health and Safety, Page 3) Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-30. View official inspection document (report 3032bf71-db0f-4f7d-9c35-8c07d585d3a8)

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: 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) 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: 12/4/2025 Source: FL DCF CARES inspection 2025-10-30. View official inspection document (report 3032bf71-db0f-4f7d-9c35-8c07d585d3a8)

04. Supervision CCF Handbook, Section 2.4 CCF Handbook, Section 2.4 (Form DEL-SR-6200A) (04-09)

Children were left in high chairs or other confining devices outside of feeding times. CCF Handbook, Section 2.4.4, B (Section 2.1 - Health and Safety, Page 3) General Requirements [SR] Comments: Child in highchair for too long: Children were left in high chairs or other confining devices outside of feeding times. CCF Handbook, Section 2.4.4, B (Section 2.1 - Health and Safety, Page 3) Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-30. View official inspection document (report 3032bf71-db0f-4f7d-9c35-8c07d585d3a8)

04. Supervision CCF Handbook, Section 2.4 CCF Handbook, Section 2.4 (Form DEL-SR-6200A) (04-07)

Children were not individually fed and supervised during meal times. CCF Handbook, Section 2.4.4, A (Section 2.1 - Health and Safety, Page 3) General Requirements [SR] Comments: Infant was not supervised during lunch time. Children were not individually fed and supervised during meal times. CCF Handbook, Section 2.4.4, A (Section 2.1 - Health and Safety, Page 3) Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-30. View official inspection document (report 3032bf71-db0f-4f7d-9c35-8c07d585d3a8)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (23-05)

The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. CCF Handbook, Section 3.8.2, B Physical Environment [SR] Comments: Expired Fire extinguisher 10/23 FOOD AND NUTRITION Due: 8/1/2025 Source: FL DCF CARES inspection 2025-07-03. View official inspection document (report 3577a430-020c-45e8-a6e9-0aeccae52a4c)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-06)

The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F Physical Environment [SR] Comments: 17-6 Class 2 Fencing/Wall/Gate With Gaps The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F Wide gap on fence at the far left. Source: FL DCF CARES inspection 2025-07-03. View official inspection document (report 3577a430-020c-45e8-a6e9-0aeccae52a4c)

34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 (34-07)

The facility owner failed to notify the licensing authority within five working days of when the facility lost the credentialed director or when there was a change of director. CCF Handbook, Section 4.7, D. 1 and 2 Comments: Director Credential Section 402.305(2)(g), F.S., requires a child care facility to have a credentialed director. Every applicant for a license to operate a child care facility or a license for a change of ownership of a child care facility must document that the facility director has an active Director Credential prior to issuance of the license. An applicant for the Director Credential must meet the requirements referenced in CFFSP Form 5290, Florida Child Care and Education Program Director Credential and Renewal Application, which is incorporated by reference in 65C-22.001(7)(k), F.A.C. CFChild Care Facility Handbook Page | 47 FSP Form 5290 may be obtained from the Departments website at www.myflfamilies.com/childcare. All applications and documentation will be verified, and, if complete, the credential will be issued by the Department or its designated representative on CF-FSP Form 5252, Florida Child Care and Education Program Director Credential, which is incorporated by reference in 65C-22.001(7)(g), F.A.C. A. Each child care facility must have a credentialed director who is on-site a majority of hours, excluding weekends and evening hours that the facility is in operation. Documentation of majority of hours must be maintained and available for review by the licensing authority. B. CF-FSP Form 5252, Florida Child Care and Education Program Director Credential, must be maintained at the facility for review by the licensing authority. A Director Credential, as documented on CF-FSP Form 5252, Florida Child Care and Education Program Director Credential, is active for five years from the date of issuance. C. An individual may not be the director of child care facilities that overlap in the hours of operation. D. An individual with an inactive DirectoCredential is ineligible to be the director of a child care facility. E. Every applicant for a license to operate a child care facility or a license for a change of ownership of a child care facility must document that the facility director has an active Director Credential prior to issuance of the license. F. Child care facility owners must notify the licensing authority within five working days of when the facility loses a credentialed director or when there is a change of director. 1. The licensing authority will then issue a provisional license for a period not to exceed six months for any facility without a credentialed director. 2. The provisional license will have an effective date of the first day the facility was without a credentialed director. Source: FL DCF CARES inspection 2024-10-16. View official inspection document (report f3b50629-f66d-495b-8c7a-ea8667c71231)

43. (43-06)

The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September in that [.]. CCF Handbook, Section 7.3, C.4. (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: One child did not have influenza brochure in file record at time of inspection. Provider will provide the form within 30 days, by November 15th, 2024. Source: FL DCF CARES inspection 2024-10-16. View official inspection document (report f3b50629-f66d-495b-8c7a-ea8667c71231)

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: At time of inspection one child did not have Student Health Examination form. Provider was given TA to provide the Health Examination form within 30 days, by November 15, 2024. Source: FL DCF CARES inspection 2024-10-16. View official inspection document (report f3b50629-f66d-495b-8c7a-ea8667c71231)

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: One child immunization record is missing from file records. Provider will provide immunization form within 30 days, by November 15th, 2024. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 11/15/2024 Source: FL DCF CARES inspection 2024-10-16. View official inspection document (report f3b50629-f66d-495b-8c7a-ea8667c71231)

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: 34.4 The director responsible for the daily operation of the program did not have an active Director Credential. CCF Handbook, Section 4.7 Section 402.305(2)(g), F.S., requires a child care facility to have a credentialed director. Every applicant for a license to operate a child care facility or a license for a change of ownership of a child care facility must document that the facility director has an active Director Credential prior to issuance of the license. An applicant for the Director Credential must meet the requirements referenced in CFFSP Form 5290, Florida Child Care and Education Program Director Credential and Renewal Application, which is incorporated by reference in 65C- 22.001(7)(k), F.A.C. CF FSP Form 5290 may be obtained from the Departments website at www.myflfamilies.com/childcare. All applications and documentation will be verified, and, if complete, the credential will be issued by the Department or its designated representative on CF-FSP Form 5252, Florida Child Care and Education Program Director Credential, which is incorporated by reference in 65C-22.001(7)(g), F.A.C. A. Each child care facility must have a credentialed director who is on-site a majority of hours, excluding weekends and evening hours that the facility is in operation. Documentation of majority of hours must be maintained and available for review by the licensing authority. B. CF-FSP Form 5252, Florida Child Care and Education Program Director Credential, must be maintained at the facility for review by the licensing authority. A Director Credential, as documented on CF-FSP Form 5252, Florida Child Care and Education Program Director Credential, is active for five years from the date of issuance. C. An individual may not be the director of child care facilities that overlap in the hours of operation. D. An individual with an inactive Director Credential is ineligible to be the director of a child care facility. E. Every applicant for a license to operate a child care facility or a license for a change of ownership of a child care facility must document that the facility director has an active Director Credential prior to issuance of the license. F. Child care facility owners must notify the licensing authority within five working days of when the facility loses a credentialed director or when there is a change of director. 1. The licensing authority will then issue a provisional license for a period not to exceed six months for any facility without a credentialed director. 2. The provisional license will have an effective date of the first day the facility was without a credentialed director. Source: FL DCF CARES inspection 2024-10-16. View official inspection document (report f3b50629-f66d-495b-8c7a-ea8667c71231)

24. (24-23)

The facilitys refrigerator and/or freezer does not have an appropriate thermometer. CCF Handbook, Section 3.9.2, F.1 (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: Provider did not have a thermometer in freezer. Provider placed a thermometer in the freezer at time of inspection. Source: FL DCF CARES inspection 2024-10-16. View official inspection document (report f3b50629-f66d-495b-8c7a-ea8667c71231)

24. (24-18)

Stored food was not consumed or discarded on or before the expiration date listed by the manufacturer. CCF Handbook, Section 3.9.2, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: The following food were expired: milk, yogurt, ketchup, potato salad, minute maid juice, mustard, and snack mix. At time of inspection, provider removed the expired foods. Source: FL DCF CARES inspection 2024-10-16. View official inspection document (report f3b50629-f66d-495b-8c7a-ea8667c71231)

03. Ratio Sufficient CCF Handbook, Section 2.3 CCF Handbook, Section 2.3 (Form DEL-SR-6200A) (03-01)

A ratio of [1] child care personnel for [6] children is required. A ratio of [1] child care personnel for [10] children was observed. s.402.305(4), F.S. (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: Upon arrival there were a mix age children. one year old - two children, two year old - three children, three year old - two children, four year old - 2 children, five year old - 1 children Resolved - Staff arrived 30 minutes later to oversee the children. Source: FL DCF CARES inspection 2024-10-16. View official inspection document (report f3b50629-f66d-495b-8c7a-ea8667c71231)