Children's Lighthouse Childcare Learning Center Of People Of Faith, Inc.

13. (13-02)

The facilitys storage of harmful items including cleaning supplies, flammable products, and poisonous, toxic and hazardous materials allowed access by children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Toxic and Hazardous Materials: All areas and surfaces accessible to children must remain free of toxic substances, bio-contaminants, and hazardous materials. In accordance with the DCF Child Care Facility Handbook, Section 3 (Hazardous Materials), all aerosol products, shaving cream, and similar items must be kept locked or stored out of childrens reach (a minimum of 6 feet high). These items may not be placed in locations where children can climb, including bathroom fixtures or paper towel dispensers. The child care personnel removed the items from the accessible areas. 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: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-07. View official inspection document (report f0d1cc2e-739c-47e9-afdd-1c887afd873b)

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: The personnel/volunteer record (for individuals working ten or more hours per month) did not include a completed and annually signed CF -FSP 5337 Child Abuse and Neglect Reporting Requirements form, as required by the CCF Handbook, Section 7.4.C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]. The personnel file was missing the required CF-FSP 5337 form. Compliance Comments Compliance Comments Guidance Update: Background Screening Requirements As part of our ongoing compliance review, we have updated our internal guidance regarding staff background screening procedures. This update is intended to improve clarity and ensure consistency with state requirements. The Department of Children and Families (DCF) requires that all childcare personnel complete and maintain Level 2 background screening through the Florida Background Screening Clearinghouse prior to working with children. This requirement applies to: - New hires - Volunteers (when applicable) - Individuals returning after a 90-day break in service - Five-year renewal screenings To support timely compliance and prevent delays: - Ensure all staff complete their Clearinghouse profile and fingerprinting through an approved Livescan vendor. - Verify that all screenings are correctly associated with our facility in the Clearinghouse system. - Monitor renewal dates to ensure screenings remain active and eligible. - Utilize the Clearinghouse Results Website to track screening status and updates. This guidance supports maintaining a safe environment and ensures continued compliance with DCF background screening requirements. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-07. View official inspection document (report f0d1cc2e-739c-47e9-afdd-1c887afd873b)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-07)

Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table/surface. CCF Handbook, Section 3.10.2, G (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: Licensing Specialist observed items unrelated to diaper changing. Items were removed when non-compliance was conveyed. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-09. View official inspection document (report 23f85d1f-b742-4fbb-ab4c-a49c6aa28a36)

31. Indoor Equipment CCF Handbook, Section 3.11 CCF Handbook, Section 3.11 (Form DEL-SR-6200A) (31-03)

Toys, equipment and/or furnishings were not safe in that [3 Empty plastic water bottle with caps were observed in the infant room used for play.]. CCF Handbook, Section 3.11 (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: Licensing Specialist observed unsafe items used as toys in infant room. Child care personnel removed all bottles from the room and communication regarding safety was provider to facility personnel. 32. Outdoor Equipment CCF Handbook, Section 3.12 CCF Handbook, Section 3.12 (Form DEL-SR-6200A) Compliance TRAINING Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-09. View official inspection document (report 23f85d1f-b742-4fbb-ab4c-a49c6aa28a36)

07. (07-06)

The vehicle alarm installed was not in working condition. CCF Handbook, Section 2.5.4 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During inspection Licensing Specialist observed one vehicle alarm not working. 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 (Form DEL-SR-6200A) Compliance Due: 8/25/2025 Source: FL DCF CARES inspection 2025-07-23. View official inspection document (report 8046d449-d1d7-49f2-a1fd-e2b51835f956)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-07)

Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June Comments: Licensing Specialist observed an employee with insufficient in-service hours. Due: 8/25/2025 Source: FL DCF CARES inspection 2025-07-23. View official inspection document (report 8046d449-d1d7-49f2-a1fd-e2b51835f956)