La Petite Academy #154

45. (45-06)

The Child Care Attestation of Good Moral Character was not completed at the time of initial screening or upon change in employers. CCF Handbook, Section 7.4.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Two personnel did not have the signed form in the file. Due: 12/18/2025 Source: FL DCF CARES inspection 2025-11-18. View official inspection document (report 81dce627-86a5-4936-81bb-3b8c8cd742a0)

45. (45-04)

An employment history verification was not documented and on file. CCF Handbook, Section 5.1, D (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Four child care personnel do not have the employment history verification on file. Due: 12/18/2025 Source: FL DCF CARES inspection 2025-11-18. View official inspection document (report 81dce627-86a5-4936-81bb-3b8c8cd742a0)

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: Nine out of 14 staff don't have the signed form in the file. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: 12/18/2025 Source: FL DCF CARES inspection 2025-11-18. View official inspection document (report 81dce627-86a5-4936-81bb-3b8c8cd742a0)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-03)

The child care personnel record did not include a signed statement regarding any work in a center that had been subject to negative licensing action or the subject of disciplinary action while employed. s.402.3055(1)(b), F.S. and Section 7.4, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: The director and a child care personnel were missing the document in the file. Due: 12/18/2025 Source: FL DCF CARES inspection 2025-11-18. View official inspection document (report 81dce627-86a5-4936-81bb-3b8c8cd742a0)

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: The director and a child care personnel did not have the Form 5268 on the file. Due: 12/18/2025 Source: FL DCF CARES inspection 2025-11-18. View official inspection document (report 81dce627-86a5-4936-81bb-3b8c8cd742a0)

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: The director and a child care personnel did not have In-service documentation on the file. Due: 12/18/2025 Source: FL DCF CARES inspection 2025-11-18. View official inspection document (report 81dce627-86a5-4936-81bb-3b8c8cd742a0)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-02)

The facility did not have documentation of child care personnel's completion of required training on the training transcript in that [the training transcript was not in the file]. CCF Handbook, Section 4.5 (Section 3.5 Health and Safety, Page 9) Training [SR] Comments: Two child care personnel were missing the training transcript in their files. Due: 12/18/2025 Source: FL DCF CARES inspection 2025-11-18. View official inspection document (report 81dce627-86a5-4936-81bb-3b8c8cd742a0)

06. (06-02)

The drivers personnel record did not include [ Valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures]. CCF Handbook, Section 7.4, E (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: The provider was made aware that the driver cannot drive until she has the training completed. The training cannot be an online training, but in-person. 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Compliance 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: 12/18/2025 Source: FL DCF CARES inspection 2025-11-18. View official inspection document (report 81dce627-86a5-4936-81bb-3b8c8cd742a0)

06. (06-01)

The facility's driver did not have [ Valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures]. CCF Handbook, Section 2.5.1 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: The provider was made aware that the driver cannot drive until she has completed the training. Due: 12/18/2025 Source: FL DCF CARES inspection 2025-11-18. View official inspection document (report 81dce627-86a5-4936-81bb-3b8c8cd742a0)

41. (41-01)

Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: The provider will email the immunization records to licensing on or before the due date. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 9/8/2025 Source: FL DCF CARES inspection 2025-08-08. View official inspection document (report 01749098-c2b8-4693-8f04-10545af51234)

42. (42-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: The provider will email the physical exams to licensing on or before the due date. 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Compliance Due: 9/8/2025 Source: FL DCF CARES inspection 2025-08-08. View official inspection document (report 01749098-c2b8-4693-8f04-10545af51234)

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: The child care personnel started the introductory training on 6/20/2023. She has been suspended with no returning until she completes her training requirements. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-08. View official inspection document (report 01749098-c2b8-4693-8f04-10545af51234)

23. (23-06)

During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [May thru July]. CCF Handbook, Section 3.8.4, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: The facility has not conducted fire drill for the months of May thru July. They will do them and send the log to licensing by the due date. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: 9/8/2025 Source: FL DCF CARES inspection 2025-08-08. View official inspection document (report 01749098-c2b8-4693-8f04-10545af51234)

12. (12-04)

A health deficiency having a moderate potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the time of this inspection, licensing observed a sulfur smell in the VPK area. The facility is currently working on resolving this issue. 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 2025-04-15. View official inspection document (report 0df416b0-2c18-48e8-a368-a9786b515e11)

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of this inspection, licensing observed Childcare personnel in the toddler and two year old classrooms failed to add children arrival time as they arrived. The Daily attendance was brought into compliance during the inspection. According to the CCF Handbook, Section 7.5, B Child care personnel failed to ensure arrival and departure times were complete and accurate at the time of arrival or departure. ENFORCEMENT Source: FL DCF CARES inspection 2024-12-05. View official inspection document (report af0b730e-a90c-4456-aedb-11c1a3380981)

45. (45-02)

Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of this inspection, licensing monitored that the therapy aid wasn't level 2 background screened. According the CCF Handbook, Section 7.4.1,C Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. Source: FL DCF CARES inspection 2024-12-05. View official inspection document (report af0b730e-a90c-4456-aedb-11c1a3380981)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-06)

Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the time of the inspection in the two year old class. Licensing observed that there was no impermeable surface used to change diaper/ pullups. According to the CCF Handbook Diaper changing occurred on a surface that was not impermeable. Source: FL DCF CARES inspection 2024-12-05. View official inspection document (report af0b730e-a90c-4456-aedb-11c1a3380981)

21. (21-11)

The sink and/or toilet was not maintained in good operating condition, clean and/or sanitized or disinfected. CCF Handbook, Section 3.7, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the time of the inspection, licensing observed the toilet in the single stall two year old classroom has a cracked toilet lid. According to the CCF Handbook, Section 3.7 The sink and/or toilet was not maintained in good operating condition, clean and/or sanitized or disinfected Source: FL DCF CARES inspection 2024-12-05. View official inspection document (report af0b730e-a90c-4456-aedb-11c1a3380981)

12. (12-04)

A health deficiency having a moderate potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the time of the inspection licensing observed an overwhelmingly strong sewer smell coming from the wall in the VPK B area. According to the CCF Handbook, Section 3.1 A health deficiency having a moderate potential for harm to the children in care was observed. 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 2024-12-05. View official inspection document (report af0b730e-a90c-4456-aedb-11c1a3380981)

07. (07-05)

A vehicle(s) used to transport children did not have the required alarm system installed to prompt the driver to inspect the vehicle for children before exiting the vehicle. CCF Handbook, Section 2.5.4 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the time of this inspection, licensing observed van (tag #lhll89) did not have required alarm system. According to the CCF Handbook, Section 2.5.4 A vehicle(s) used to transport children did not have the required alarm system installed to prompt the driver to inspect the vehicle for children before exiting the vehicle. 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 Source: FL DCF CARES inspection 2024-12-05. View official inspection document (report af0b730e-a90c-4456-aedb-11c1a3380981)