UCP Of Central Florida-Downtown Campus

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist observed Child Abuse/ Neglect observed expired in file for one staff. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-06-02. View official inspection document (report cc02c8d2-1a78-4625-87c4-2c503a8176f0)

12. (12-09)

There was evidence or the presence of rodent or vermin observed in the facility. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Large roach observed in threes classroom. When licensing specialist arrived in the classroom a child called specialist over to see the dead roach on the floor in the classroom. Completed at time of inspection as it was removed. 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 Source: FL DCF CARES inspection 2025-06-02. View official inspection document (report cc02c8d2-1a78-4625-87c4-2c503a8176f0)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-06)

The facility did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry. CCF Handbook, Section 4.2.2 and 4.5, C (Section 2.1 Health and Safety, Page 3) Comments: Licensing Specialist observed one staff member DCF 5 hour literacy training not completed within 12 months of industry start date. Source: FL DCF CARES inspection 2025-02-04. View official inspection document (report a73c10d0-37d2-4dbc-a256-22b8816c4e33)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 (Section 2.1 Health and Safety, Page 3) Comments: Licensing Specialist observed one staff member DCF 45 hour training not completed within 12 months of industry start date. Due: 3/4/2025 Source: FL DCF CARES inspection 2025-02-04. View official inspection document (report a73c10d0-37d2-4dbc-a256-22b8816c4e33)

23. (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 (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: Counselor observed fire Extinguisher in kitchen expired August 2023. Facility replaced fire extinguisher with current tagged fire extinguisher. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-10-01. View official inspection document (report aa0e3bd4-99b9-472e-a00b-e1f063df71e7)