St John's United Methodist Christian School

45. (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the reinspection, the staff listed on the supplemental was still missing a 5131 form in the file. The provider completed the form while the specialist was present. This puts the facility back into compliance for this standard. 46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 CCF Handbook, Section 8 (Form DEL-SR-6200A) Not Monitored SCHOOL READINESS Compliance Comments At the time of the reinspection, the licensing specialist observed the facility did not need a credentialed staff in any classroom due to class size. The provider stated the staff listed on the supplemental have their CDA now reflected on their DCF transcript and some staff have been moved to accommodate the classrooms where a CDA would be required. This puts the provider back into compliance for this standard. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-03. View official inspection document (report 0d3ff8e4-eb06-48b0-ad7f-5e9558ccd1dd)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-22)

Additional documentation describing the symptoms that would require the prescription and/or non-prescription medication used on an as needed basis to be administered was not on file. CCF Handbook, Section 6.5, A and 2.5.3, C & D (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the reinspection, the licensing specialist observed the child listed on the supplemental was still missing documentation of as needed signs and symptoms for the medication onsite. Technical assistance was given to the provider to obtain the form to describe signs/symptoms that would require the medication to be given prior to the due date. RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) Not Monitored 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: 7/2/2026 Source: FL DCF CARES inspection 2026-06-03. View official inspection document (report 0d3ff8e4-eb06-48b0-ad7f-5e9558ccd1dd)

05. Transportation CCF Handbook, Section 2.5 CCF Handbook, Section 2.5 (Form DEL-SR-6200A) (05-04)

The facility's transportation log did not include [driver signature on 5/28/26.]. CCF Handbook, Section 2.5.2 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of the reinspection, the licensing specialist observed on 5/28/26, there was no driver signature (Van 2). Technical assistance was given to the provider as a reminder that: Prior to transporting children by vehicle, the transportation log must be recorded with each childs name, the date and time of departure and initialed by child care personnel verifying that all children were accounted for and that the log is complete. Upon arrival at the destination by vehicle, the driver of the vehicle must: a. Mark each child off the log as the child departs the vehicle; b. Conduct a physical inspection and visual sweep of the vehicle interior to ensure that no child is left in the vehicle; and c. Record, sign, and date the transportation log immediately, verifying that all children were accounted for, and that the visual sweep was conducted. d. Ensure that a second child care personnel conducts a second visual sweep, signs and dates the transportation log verifying that all children were accounted for, and that the log is complete 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 (Form DEL-SR-6200A) Not Monitored 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Not Monitored Due: 7/2/2026 Source: FL DCF CARES inspection 2026-06-03. View official inspection document (report 0d3ff8e4-eb06-48b0-ad7f-5e9558ccd1dd)

05. Transportation CCF Handbook, Section 2.5 CCF Handbook, Section 2.5 (Form DEL-SR-6200A) (05-04)

The facility's transportation log did not include [second sweep signature on 3/16/26.]. CCF Handbook, Section 2.5.2 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of the inspection, the licensing specialist reviewed transportation logs and observed on 3/16/26, there was no second sweep signature. Technical assistance was given to the provider as a reminder that: Prior to transporting children by vehicle, the transportation log must be recorded with each childs name, the date and time of departure and initialed by child care personnel verifying that all children were accounted for and that the log is complete. Upon arrival at the destination by vehicle, the driver of the vehicle must: a. Mark each child off the log as the child departs the vehicle; b. Conduct a physical inspection and visual sweep of the vehicle interior to ensure that no child is left in the vehicle; and c. Record, sign, and date the transportation log immediately, verifying that all children were accounted for, and that the visual sweep was conducted. d. Ensure that a second child care personnel conducts a second visual sweep, signs and dates the transportation log verifying that all children were accounted for, and that the log is complete. Compliance Comments At the time of the inspection, the licensing specialist reviewed the drivers personnel records having a valid Florida Drivers License, an annual physical examination granting medical approval to drive, and valid pediatric CPR/First Aid certification. All necessary requirements were documented and are currently in compliance. 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 (Form DEL-SR-6200A) Compliance Compliance Comments At the time of the inspection, the licensing specialist reviewed the vehicle safety alarm for the vehicles with tag #s IYF-A68 and X2086E used to transport children. All alarm mechanisms were in proper working order and in accordance with the alarm requirements. 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Compliance Compliance Comments At the time of the inspection, the licensing specialist conducted a visual and physical inspection of the vehicles used to transport children. The seat belts/child restraints were age appropriate and could be safely operated. 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: 5/27/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

01. (01-03)

The facility failed to include their license number when advertising. s.402.318, F.S. Comments: At the time of the inspection, the licensing specialist observed the signage on the transportation vehicle with tag # IYF-A68 was missing the facilitys license number. Technical assistance was given to the provider to add the license number or remove the signage from the vehicle prior to the due date. 02. Minimum Age Requirements CCF Handbook, Section 2.2 CCF Handbook, Section 2.2 (Form DEL-SR-6200A) Compliance Compliance Comments Staff/Children/Age Group: 2/5/infants 1/5/1s 1/5/1s 1/7/2s 1/8/2s 1/5/2 & 3s 2/11/3s 2/17/3s 2/12/4 & 5s 2/7/4 & 5s + director & 3 additional staff Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

12. (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed the following: the main AC vent in the hallway near the office was dirty. • multiple classrooms with carpeting and rugs were observed stained/dirty • Technical assistance was given to the provider to clean all above-mentioned items prior to the due date. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

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: At the time of the inspection, the licensing specialist observed the following: several classrooms (1-year-old and both 3-year-olds) had multiple areas of peeling or missing paint • the 2 & 3-year-old classroom windowsill had missing/chipped paint • a bookshelf was observed with missing/peeling paint • Technical assistance was given to the provider to repaint all above-mentioned items prior to the due date. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

12. (12-06)

A safety deficiency having a low 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: At the time of the inspection, the licensing specialist observed the fire extinguishers in the facilitys transportation vans were not secured/ mounted permanently. Technical assistance was given to the provider to permanently mount the fire extinguishers prior to the due date. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Noncompliance Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

13. (13-03)

Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed a gallon of bleach in an unlocked bathroom cabinet in the childrens bathroom. The provider locked the cabinet placing the facility back into compliance for this standard. 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 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

17. (17-01)

The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed the following: multiple pieces of trash (wrappers, bottle caps, napkins, etc.) • a broken large green Lego (removed at time of inspection) • the climbing equipment has an accumulation of tree/algae like substance on the wood and top that needs to be removed/cleaned • the red/green sit-down car toy with steering wheels has paint missing • on the corner of the fencing facing the parking lot, a section of the privacy fence is pulled away from the wall and has a screw exposed • Technical assistance was given to the provider to repair all above-mentioned items prior to the due date. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) (25-01)

Meals and/or snacks supplied by the facility did not meet the daily nutritional needs of the children in care in that [the catered foods offered only offer 3 food groups for lunch.]. CCF Handbook, Section 3.9.3, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of the inspection, the provider stated the children in care have the option of bringing food from home or ordering form the caterer. The licensing specialist reviewed the caterers lunch menu and observed it is only 3 food groups (i.e.: Chicken nuggets, mashed potatoes and fruit). Technical assistance was given to the provider to contact the caterer prior to the due date and inform them that the children are to be offered 5 food groups for lunch. 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 CCF Handbook, Section 3.9.3 & Section 7 (Form DEL-SR-6200A) Compliance Compliance Comments At the time of the inspection, the licensing specialist reviewed the caterers food license and observed it expires 1/9/27. 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 CCF Handbook, Section 7 & Section 3.9.3 (Form DEL-SR-6200A) Compliance 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 CCF Handbook, Section 3.6, 3.9, and 3.10 (Form DEL-SR-6200A) Compliance Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

31. Indoor Equipment CCF Handbook, Section 3.11 CCF Handbook, Section 3.11 (Form DEL-SR-6200A) (31-05)

Toys, equipment and/or furnishings were not maintained in a sanitary condition and not cleaned and sanitized or disinfected following exposure to bodily fluids. CCF Handbook, Section 3.11, B (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of the inspection, the licensing specialist observed multiple classrooms with baby dolls that were stained/dirty. Technical assistance was given to the provider to ensure all indoor toys and equipment are cleaned or removed prior to the due date. 32. Outdoor Equipment CCF Handbook, Section 3.12 CCF Handbook, Section 3.12 (Form DEL-SR-6200A) Compliance TRAINING Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

35. (35-12)

The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental had expired training on the facilitys exposure plan. Technical assistance was given to the provider to review with the staff and document the training prior to the due date. Lastly, the provider was reminded that a refresher education of the facilitys exposure plan must be conducted with all staff annually. 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance 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) Compliance 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Compliance Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-09)

The facility did not obtain written authorization prior to administering emergency non-prescription medication. CCF Handbook, Section 6.5, D and K (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, the licensing specialist observed prescription medication (Epi pen) in the office. Upon review of the childs file, it was determined the medication authorization on file is missing the parent/guardian signature and date. Technical assistance was given to the provider as a reminder that all medication must have written authorization from the parent/guardian to give prescription and non- prescription medications and to obtain the signature & date prior to the due date. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

45. (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist reviewed the facilitys employee/staff roster through the Clearinghouse and observed there were staff who were no longer employed and not removed from the roster. Technical assistance was given to the provider to update the roster prior to the due date. The provider was reminded the facility has 5 days to add or remove staff from the roster. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-18)

Child care personnel administering medication did not have documentation of education on proper administration procedures. CCF Handbook, Section 6.5, I (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, the licensing specialist observed medication (epi pen) for the children listed on the supplemental. Upon review of the childrens file, there was no documentation of training on file. Technical assistance was given to the provider that prior to administering medication to children, child care personnel responsible for administering medication must be educated on proper administration procedures and to obtain the proper documentation prior to the due date. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

48. Group Size (Form DEL-SR-6200A) (48-02)

At least one of the two teachers required to maintain staff to child ratio for a group size of [(5) infants and (17) 3's] for [2 staff] did not possess an active credential as recognized by the department. (Sections 2.2.1 and 2.2.4 Group Size, Page 4) School Readiness [SR] Comments: At the time of the inspection, the licensing specialist observed 5 infants with 2 staff and (17) 3-year-olds with 2 staff and upon review of their file and DCF transcript, no staff has an active staff credential nor is enrolled in a CDA program. Technical assistance was given to the provider to have one of the staff obtain staff credentials and/or enroll in a CDA course prior to the due date or reduce the number of children back to a ratio of 1 staff to 4 infants and 1 to (15) 3-year-olds prior to the due date. Owner/Director/Staff Responsible Comments At the time of the inspection, the provider declined to add any comments. ____________________________________________ Inspected by: Dawn Altman Date: 04/28/2026 ____________________________________________ Received by: Janice Thielen Date: 04/28/2026 Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

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: At the time of the inspection, the licensing specialist reviewed all staff files & observed the staff listed on the supplemental did not have an Attestation of Good Moral Character form in their file. Technical assistance was given to the provider to have the staff sign prior to the due date. Provider was reminded to continue using the Attestation of Good Moral Character form that is dated July 2024 at the bottom of the form to maintain compliance. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

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: At the time of the inspection, the licensing specialist reviewed all staff files & observed the staff listed on the supplemental did not have a 5 -year employment history file. The other staff had incomplete work verifications. (missing employers). Technical assistance was given to the provider to have the staff complete prior to the due date. The provider was reminded that 5-year employment historys must include the following: a. (3) attempts must be made and documented and failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained b. A complete 5 years worth of prior employment must be documented and verified c. The documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

45. (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist reviewed all staff files & observed the staff listed on the supplemental was missing a 5131 form in their file. Technical assistance was given to the provider to complete prior to the due date. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

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: At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental had an expired Child Abuse & Neglect form in their file. Technical assistance was given to the provider to have the staff sign a new form prior to the due date. The provider was reminded this form must be signed annually on or before the prior years date. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

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: At the time of the inspection, the licensing specialist reviewed all staff files and determined the staff listed on the supplemental did not have a Supplement to the Child Care Facility form in their file. Technical assistance was given to the provider to have the staff sign prior to the due date. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-02)

Child care personnel did not have an employment application on file. CCF Handbook, Section 7.4, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist reviewed all 26 staff files and determined the staff listed on the supplemental did not have an employment application in their file. Technical assistance was given to the provider to have the staff complete prior to the due date. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-22)

Additional documentation describing the symptoms that would require the prescription and/or non-prescription medication used on an as needed basis to be administered was not on file. CCF Handbook, Section 6.5, A and 2.5.3, C & D (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, the licensing specialist observed medication (epi pen) the children listed on the supplemental. Upon review of the childrens file, there was no documentation of as needed signs and symptoms in the file. Technical assistance was given to the provider that prescription and non-prescription medications that are used on an as needed basis require the parent/ legal guardian to provide additional documentation on the authorization form to describe symptoms that would require the medication to be given and to acquire prior to the due date. RECORD KEEPING Compliance Comments At the time of the inspection, the provider stated there were 89 children enrolled, and 28 childrens files all 1s and A - L 2s including newly enrolled were reviewed and found to be in compliance. 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Compliance Compliance Comments At the time of the inspection, the provider stated there were 89 children enrolled, and 28 childrens files all 1s and A - L 2s including newly enrolled were reviewed and found to be in compliance. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Compliance Comments At the time of the inspection, the provider stated there were 89 children enrolled, and 28 childrens files all 1s and A - L 2s including newly enrolled were reviewed and found to be in compliance. 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: 5/27/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 1cc98703-6881-4071-bc27-2619f94562e9)

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: At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have a current CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed on file. Technical assistance was provided to ensure that the Child Care Personnel must sign CF FSP 5337 Child Abuse and Neglect Reporting Requirements annually. This standard was brought back into compliance when Provider had the Child Care Personnel sign the Child Abuse and Neglect Reporting Requirements form. • Licensing Specialist reviewed all Child Care Personnel files, totaling 21. • Due: 12/18/2025 Source: FL DCF CARES inspection 2025-11-18. View official inspection document (report e905cfd0-8933-4ef1-a833-1b6b9c43561a)