Valentine Learning Center LLC

46. Daily Attendance CCF Handbook, Section 7.5 (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 Record Keeping [SR] Comments: 7.5 Daily Attendance Arrival/Departure Times Not Ensured by Staff 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 Classroom Two to Four year olds and Four year old children's name were not updated at time of inspection. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-30. View official inspection document (report 541bbe23-ea46-4f7a-b0bf-9319bdc4da34)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (23-08)

The written record of the fire drills was incomplete and did not include the following:[June 2025]. CCF Handbook, Section 3.8.4, C Physical Environment [SR] Comments: The written record of the fire drills was incomplete and did not include the following: June 2025 CCF Handbook, Section 3.8.4, C Last fire drill was conducted on June 2nd, 2025 at 9am. (Not written on log at time of inspection). Last emergency plan preparedness was on June 2nd, 2025. Fire extinguisher 01/25 FOOD AND NUTRITION Compliance Comments Meals are provided by facility. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-03. View official inspection document (report 0830349c-4322-46c5-a8e4-edbb5b0036dc)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-05)

Documentation was not maintained for 12 months showing that routine inspections were conducted monthly of all supports, above and below the ground, connectors, and moving parts. CCF Handbook, Section 3.12, B Sanitation and Equipment [SR] Comments: Documentation was not maintained for 12 months showing that routine inspections were conducted monthly of all supports, above and below the ground, connectors, and moving parts. CCF Handbook, Section 3.12, B June 2025 3.12 Outdoor Equipment A. A child care facility must provide and maintain enough usable equipment suitable to each childs age and development and of a quantity for each to be involved in activities. B. All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months TRAINING Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-03. View official inspection document (report 0830349c-4322-46c5-a8e4-edbb5b0036dc)

46. Daily Attendance CCF Handbook, Section 7.5 (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 Record Keeping [SR] Comments: Classroom Three to Five had one child's name missing from the attendance log at time of inspection. 7.5 Daily Attendance Daily attendance of children must be taken and recorded accurately by the child care personnel, documenting the time when each child enters and departs the program. A. Attendance devices used for the purposes of tracking attendance may be used, but personnel must ensure the accuracy of the documented attendance. Each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom. B. The custodial parent or guardian may document the time when his/her child enters and departs the child care facility or program. However, child care facility personnel are responsible for ensuring that attendance records are complete and accurate. D. Attendance records must be maintained for a minimum of 12 months. E. Attendance records for Voluntary Pre-Kindergarten or School Readiness may be used, if applicable ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-03. View official inspection document (report 0830349c-4322-46c5-a8e4-edbb5b0036dc)

33. Training Requirements CCF Handbook, Section 4 (33-09)

The facility did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in [ the use of fire extinguishers]. CCF Handbook, Section 4.2.3 and 4.2.5 Training [SR] Comments: Two childcare personnel did not complete the Fire Extinguisher training within 30 days of Hire. Fire Extinguisher training needs to be completed by 11/29/24. Source: FL DCF CARES inspection 2024-10-29. View official inspection document (report 3de0334e-b02e-4097-b9cf-6522193dcab5)