KCE Champions LLC @ Hidden Oaks

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (23-02)

The facility did not have a current and approved annual fire safety inspection by the local fire authority. CCF Handbook, Section 3.8.2, A Comments: At the time of the inspection CCR noted that the facility did not have a current and approved annual fire safety inspection from the local fire authority. The facility will be placed back into compliance with the submission of inspection to the department for review. The facility will be placed on a provisional license until inspection is submitted. To ensure the safety of children in care, facilities are required to receive yearly fire inspections by a certified fire inspector, and they must perform monthly drills/exercises to practice fire, inclement weather and lockdown procedures. Frequent practice of emergency procedures. Page 27 of handbook. FOOD AND NUTRITION Due: 7/3/2026 Source: FL DCF CARES inspection 2026-02-04. View official inspection document (report f923c39e-8591-4d88-aed9-d3b5184b6d6d)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (23-18)

The written record of the fire and emergency preparedness drills conducted was not available at the time of inspection. CCF Handbook, Section 3.8.5, D Comments: At the time of the inspection, it was noted by CCR that the facility did not have a record of fire drill and emergency preparedness drills available at the time of the inspection. The facility will be placed back into compliance with the submission of record of drills to the department for review. See employee names in supplemental page. FOOD AND NUTRITION Due: 11/6/2025 Source: FL DCF CARES inspection 2025-10-06. View official inspection document (report a2697b24-5e05-4275-9759-16530df1f0e6)

44. Personnel Records CCF Handbook, Section 7.4 (44-01)

Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.4 Comments: At the time of the inspection, it was noted by CCR that all employee files were not available for review. The facility will be placed back into compliance with the submission of required documents to the department for review. Due: 11/6/2025 Source: FL DCF CARES inspection 2025-10-06. View official inspection document (report a2697b24-5e05-4275-9759-16530df1f0e6)

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: At the tie of the inspection, it was noted by CCR that the facility did not have a signed annual for all staff child abuse and neglect reporting requirements form for all staff. Please see employee names in supplemental. Due: 11/6/2025 Source: FL DCF CARES inspection 2025-10-06. View official inspection document (report a2697b24-5e05-4275-9759-16530df1f0e6)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-01)

A complete CF-FSP Form 5131, Background Screening and Personnel File Requirements, was not on file for all employees. CCF Handbook, Section 7.4.1, A Comments: At the time of the inspection, it was noted by CCR that a complete Background screening and personnel file requirements form was not available for all staff. Please see employee names in supplemental. The facility will be placed back into compliance with the submission of required form to the department for review. Due: 11/6/2025 Source: FL DCF CARES inspection 2025-10-06. View official inspection document (report a2697b24-5e05-4275-9759-16530df1f0e6)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-09)

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K Comments: A the time of the inspection it was noted that the facility failed to maintain employee roster in the clearinghouse. All employees have not been added to the roster. The facility will be placed back into compliance with the submission of updated and current roster to the department for review. Due: 11/6/2025 Source: FL DCF CARES inspection 2025-10-06. View official inspection document (report a2697b24-5e05-4275-9759-16530df1f0e6)