St Luke's Child Development Center

2025

1. High riskStandard 449/25/2025

   44. Personnel Records CCF Handbook, Section 7.4 (44-04)

   The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C Comments: Employees did not have CF-FSP Form 5337 in their file. 7.4 Personnel Records Records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. These records shall be on-site, available for review by the licensing authority and must include: A. A complete employment application with the required statement pursuant to Section 402.3055(1)(b), F.S. B. Documentation of position and date of employment. C. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel. Due: 10/25/2025 Source: FL DCF CARES inspection 2025-09-25. View official inspection document (report 06722f72-d8fe-4ba5-b2a0-894f14f22f2d)

   Not corrected
2. Medium-High riskStandard 411/30/2025

   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)]. CCF Handbook, Section 7.1 Comments: 1 child's record contained an expired immunization record. Record expired on 10/15/24. Provider has 30 days from the time of inspection to provide the Licensing Authority with eligible documentation in order to bring noncompliance back up to standard. Technical Assistance: 7.1 Immunization Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C- 22.001(7)(p), F.A.C., from the custodial parent or legal guardian. DH Form 680 and DH Form 681 may be obtained from the local county health department. Specific immunization requirements are included and detailed in the most current edition of the Immunization Guidelines-Florida Schools, Child Care Facilities and Family Day Care Homes as promulgated by the Florida Department of Health. Source: FL DCF CARES inspection 2025-01-30. View official inspection document (report c52bba30-3473-40ac-9fd2-8dcd9f72f1b6)

   Not corrected
3. Medium-High riskStandard 421/30/2025

   42. Student Health and Records CCF Handbook, Section 7.2 (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 Comments: 1 child's record did not contain a student health examination record. Provider has 30 days from the time of inspection to provide the Licensing Authority with eligible documentation in order to bring noncompliance back up to standard. Technical Assistance: 7.2 Student Health Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are included in the health examination. Source: FL DCF CARES inspection 2025-01-30. View official inspection document (report c52bba30-3473-40ac-9fd2-8dcd9f72f1b6)

   Not corrected