God's Little Lambs Learning Center

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: LS observed the fire extinguishers are tagged for Feb 2025. Fire extinguishers need to be services and tagged in a timely manner. Please send a picture proof that the fire extinguisher has been newly serviced. FOOD AND NUTRITION Not Applicable Comments Parents bring food for their children. 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Applicable Due: 6/8/2026 Source: FL DCF CARES inspection 2026-05-07. View official inspection document (report cdf7f60b-2634-44e4-a69d-4795abaeef77)

34. Credentialed Staff 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: The directors credential expired on 12/15/2025. Director will have 6 months to come back into compliance by showing proof of director renewal. HEALTH REQUIREMENTS Due: 6/15/2026 Source: FL DCF CARES inspection 2026-01-14. View official inspection document (report b68c30f2-fec8-4979-88d8-8e8aadff778a)

12. (12-18)

The facility did not have electrical outlet covers or the outlet covers were not in place. CCF Handbook, Section 3.1, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: It appears that the facility lacked proper electrical outlet covers or the covers were not installed in the restroom. According to the CCF Handbook, Section 3.1, I (also referenced as Section 2.1 Health and Safety, Page 3), the provider was missing outlet covers in the restroom. The provider has been given two weeks to resolve this issue and ensure all outlets are properly covered to meet safety standards. 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: 10/9/2025 Source: FL DCF CARES inspection 2025-09-25. View official inspection document (report 2c48a1eb-a095-43c2-aa75-8ee21f46a6bf)

12. (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: The poles of the chain-link fence bent/broken has not been fixed. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Not Monitored 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 CCF Handbook, Section 3.4 (Form DEL-SR-6200A) Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 CCF Handbook, Section 3.5 (Form DEL-SR-6200A) Noncompliance Due: 3/3/2025 Source: FL DCF CARES inspection 2025-01-30. View official inspection document (report d0e103d5-cac7-4180-8544-467eee696b24)

17. (17-03)

The facility did not provide shade on the playground. CCF Handbook, Section 3.5, C (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: The playground does not have a shade. 18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 CCF Handbook, Section 3.6.2 (Form DEL-SR-6200A) Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) Not Monitored 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 CCF Handbook, Section 3.7 (Form DEL-SR-6200A) Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 CCF Handbook, Section 3.8.1 (Form DEL-SR-6200A) Not Monitored 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 CCF Handbook, Section 3.8 (Form DEL-SR-6200A) Not Monitored FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored Source: FL DCF CARES inspection 2025-01-30. View official inspection document (report d0e103d5-cac7-4180-8544-467eee696b24)

32. (32-07)

The ground cover or other protective surface under the [slide equipment] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: The provider only put less than 2" of mulch at one of the exits. The playground equipment has multiple fall zones with no mulch as required. TRAINING 33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) Not Monitored 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Not Monitored 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 CCF Handbook, Section 4.2.4 and 6.2 (Form DEL-SR-6200A) Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Not Monitored Source: FL DCF CARES inspection 2025-01-30. View official inspection document (report d0e103d5-cac7-4180-8544-467eee696b24)

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: Fire Extinguisher was last serviced November 2023. Citation for being past due in servicing the Fire Extinguisher. Fire Drill was conducted 1/30/25. FOOD AND NUTRITION Source: FL DCF CARES inspection 2025-01-30. View official inspection document (report 83f6c0a1-f1aa-4eff-b0ac-25c72c564ad0)

12. (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: The poles of the chain-link fence is bent/broken. 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 2024-10-14. View official inspection document (report 6315eb5c-4bbc-40c6-abf6-2e936608c684)

17. (17-03)

The facility did not provide shade on the playground. CCF Handbook, Section 3.5, C (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Playground has no shade. Source: FL DCF CARES inspection 2024-10-14. View official inspection document (report 6315eb5c-4bbc-40c6-abf6-2e936608c684)

32. (32-07)

The ground cover or other protective surface under the [Slide play equipment did not maintain 6" of mulch underneath the fall zones.] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: The slide play equipment did not have mulch. TRAINING Source: FL DCF CARES inspection 2024-10-14. View official inspection document (report 6315eb5c-4bbc-40c6-abf6-2e936608c684)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-08)

Documentation of in-service training was not recorded on CF-FSP Form 5268, Child Care In-service Training Record. CCF Handbook, Section 4.2.7, B (Section 2.1 Health and Safety, Page 3) [SR] Comments: Director stated the 2023-2024 in-service training and log were emailed with the renewal packet. Source: FL DCF CARES inspection 2024-10-14. View official inspection document (report 6315eb5c-4bbc-40c6-abf6-2e936608c684)