Calvary Kids Preschool

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 time of inspection, the Licensing specialist observed the child care personnel listed on the supplemental did not sign the Child Abuse and Neglect form annually. The staff last signed the form on 1/6/2025. The staff have current forms signed and on file dated 1/10 and 1/12/2026. TA was provided to ensure that the Child Abuse and Neglect forms are signed annually and placed on file for Licensing to review. Specialist reviewed all 25 staff files. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-20. View official inspection document (report 49d9685f-5e62-4d58-bee4-dd73d37e124e)

40. Medication CCF Handbook, Section 6.5 (40-18)

Child care personnel administering medication did not have documentation of education on proper administration procedures. CCF Handbook, Section 6.5, I Comments: At the time of inspection, the Licensing specialist observed EpiPens stored at the facility for children listed on the supplemental, however the provider failed to have documented training on education of on proper administration procedures for the childrens medication. TA was provided to ensure that the provider has documented training on how to administer medication by the due date. RECORD KEEPING Due: 4/17/2026 Source: FL DCF CARES inspection 2026-03-20. View official inspection document (report 49d9685f-5e62-4d58-bee4-dd73d37e124e)

40. Medication CCF Handbook, Section 6.5 (40-17)

Medication which had expired or is no longer being administered was not discarded or returned to the custodial parent or legal guardian. CCF Handbook, Section 6.5, H Comments: At the time of inspection, the Licensing specialist observed several diapering cream tubes and medicated creams stored throughout the facility that were expired. The provider immediately discarded of the medicated creams at time of inspection. TA was provided to ensure that the facility does not store or administer medication that is expired and ensure that it is discarded or returned back to the parents/guardians. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-20. View official inspection document (report 49d9685f-5e62-4d58-bee4-dd73d37e124e)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-11)

Outdoor play equipment suitable to each childs age and development was inadequate for the number of children in care. CCF Handbook, Section 3.12 A Comments: At the time of inspection, the Licensing specialist observed the outdoor childrens playground for three year old children with inadequate play equipment/toys suitable for the childrens age and development. A few toys were observed to include bouncy balls and parts of a bowling pin set that was not complete. A two way see saw was also observed and a picnic table and step bridge toy as well as small trucks. The specialist encouraged the provider to add equipment for centers like water/sand table, chalk board, easel, toys like hula hoops, jump rope or planned group activities such as freeze tag, red light/ green light, hide and seek. The specialist reminded the provider that outdoor activities should support fine gross motor skills and movement. TA was provided to ensure that the outdoor play area has more equipment/activities by the due date. TRAINING Due: 4/17/2026 Source: FL DCF CARES inspection 2026-03-20. View official inspection document (report 49d9685f-5e62-4d58-bee4-dd73d37e124e)

29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 (29-16)

Hand hygiene procedures, including situations or times, were not posted in food preparation, diapering, and toileting areas. CCF Handbook, Section 3.10.1, D Comments: At the time of inspection, the Licensing specialist observed all of the required handwashing sinks throughout the facility needed for diapering and toileting with hand washing procedures posted to include how to wash hands but not when. The specialist provided the provider with procedures that include how and when to wash hands at time of inspection. The provider immediately posted the procedures at time of inspection, throughout the facility. TA was provided to ensure that handwashing procedures are posted near all handwashing sinks related to diapering, toileting and food preparation. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-20. View official inspection document (report 49d9685f-5e62-4d58-bee4-dd73d37e124e)

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 inspection, the Licensing specialist observed the provider failed to have an approved fire inspection completed. The previous fire inspection was completed on 1/2/2025. The current fire inspection was completed on 1/13/2026. The facility has an approved fire inspection, but it is late. TA was provided to ensure that the facility has an approved fire inspection annually. At the time of the inspection, Licensing counselor observed the providers last fire drill was conducted on___2/10/2026________. The provider conducted a lockdown drill on___3/5/2026_________and a weather drill conducted on__11/10/2025_______. The fire extinguishers were last tagged on August 2025. A fire drill was conducted today in the presence of a DCF Licensing counselor utilizing the facilitys approved fire system with pull station. FOOD AND NUTRITION Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-20. View official inspection document (report 49d9685f-5e62-4d58-bee4-dd73d37e124e)

15. Licensed Capacity CCF Handbook , Section 3.4 (15-05)

The facility failed to post the room capacity in each room. CCF Handbook, Section 3.4.1, A Comments: At the time of inspection, the Licensing specialist observed the multi purpose classroom upstairs with no capacity posted. The specialist advised the provider on the capacity number and the provider posted the capacity at time of inspection. TA was provided to ensure that the capacity is posted in each room. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-20. View official inspection document (report 49d9685f-5e62-4d58-bee4-dd73d37e124e)

12. Facility Environment CCF Handbook, Section 3.1 (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A Comments: At the time of inspection, the Licensing specialist observed areas of the facility not in good repair. The younger two year old classroom under the window sill the wall was observed with paint missing. In the three year old classroom downstairs the baseboard was not attached to the wall near the storage closet door. Also, under the window sill on the wall closest to the restroom paint was observed missing as well as on the corners of the walls in the same classroom. Inside the restroom in the older two year old classroom the baseboard was coming apart from the wall near the toilet area. One the right side of the door entrance into the same classroom duct tape was observed securing the edge of the baseboard to the wall. In the older one year old classroom under the window sill paint was also observed missing from the wall. In the upstairs three year old classroom on the left side of the classroom the baseboard was observed coming apart from the wall as well. TA was provided to ensure that areas of the facility are repaired by the due date. TS was provided to ensure ceiling tiles showing signs of wear are also replaced soon. Due: 4/17/2026 Source: FL DCF CARES inspection 2026-03-20. View official inspection document (report 49d9685f-5e62-4d58-bee4-dd73d37e124e)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-04)

An employment history verification was not documented and on file. CCF Handbook, Section 5.1, D Comments: At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have a completed five-year work history verification. Technical assistance was provided to ensure a complete five-year work history is completed on child care personnel prior to hiring. Provider must make at least three attempts to obtain employment history information. Due: 11/22/2025 Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report b2fe3889-80a1-4d7e-a661-6732c171b929)

35. Communicable Disease Control CCF Handbook, Section 6.1 (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 Comments: At the time of inspection, Licensing Specialist determined that the Child Care Personnel did not have a current exposure plan training on file. Technical assistance was provided to ensure that all Child Care Personnel have a current exposure plan on file. Due: 8/22/2025 Source: FL DCF CARES inspection 2025-07-23. View official inspection document (report e194216a-e08b-456f-8bb7-d08863f6dfe4)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (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 Comments: At the time of inspection, Licensing Specialist observed the red, yellow, blue, and green playground equipment safety surfacing on the steps peeling exposing rusting metal. Technical assistance was provided to ensure that the playground equipment is in good repair. Additional time was provided for the repair. • Compliance Comments Technical assistance was provided to ensure that all nap mats are in good repair and with impermeable surface. • Due: 9/21/2025 Source: FL DCF CARES inspection 2025-07-23. View official inspection document (report e194216a-e08b-456f-8bb7-d08863f6dfe4)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (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 [in May 2025]. CCF Handbook, Section 3.8.4, A Comments: At the time of inspection, Licensing Specialist determined that facility failed to document a fire drill for the month May 2025. Technical assistance was provided that during the facilitys license year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care. Fire drills conducted on 6/2/25 • Fire inspection conducted 1/2/25. • Emergency Preparedness 4/10/25 (lock down). • Fire extinguisher serviced August 2024. • FOOD AND NUTRITION Due: 8/22/2025 Source: FL DCF CARES inspection 2025-07-23. View official inspection document (report e194216a-e08b-456f-8bb7-d08863f6dfe4)

33. Training Requirements CCF Handbook, Section 4 (33-03)

The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. CCF Handbook, Section 4.1 Comments: At time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not began introductory training within 90 days of employment in the child care industry. Technical assistance was provided to ensure that child care personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the child care industry. Due: 8/22/2025 Source: FL DCF CARES inspection 2025-07-23. View official inspection document (report e194216a-e08b-456f-8bb7-d08863f6dfe4)

41. Immunization Records CCF Handbook, Section 7.1 (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Comments: At the time of inspection, Licensing Specialist determined that the child listed on the supplemental had expired immunization forms on file. Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Additional technical assistance was given regarding FL shots. The provider was given the link to their website and how to register to view FL shot records. The link given was: www.flshotsusers.com and the provider was reminded to go to the bottom of page under schools & licensed child care providers to register. Due: 8/23/2025 Source: FL DCF CARES inspection 2025-07-23. View official inspection document (report e194216a-e08b-456f-8bb7-d08863f6dfe4)

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 inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have a complete CF-FSP Form 5131, Background Screening and Personnel File Requirements on file. Technical assistance was provided to ensure that all Child Care Personnel have CF-FSP Form 5131, Background Screening and Personnel File Requirements on file. This standard was brought back into compliance when Provider completed the CF-FSP Form 5131, Background Screening and Personnel File Requirements. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-23. View official inspection document (report e194216a-e08b-456f-8bb7-d08863f6dfe4)

46. Daily Attendance CCF Handbook, Section 7.5 (46-07)

The attendance roster did not accompany the group of children in that [the roster did not reflect the children in the classroom].CCF Handbook, Section 7.5, A Comments: At the time of inspection, Licensing Specialist observed a classroom (1-year-old) without a current roster. The attendance roster for the children was not current and did not represent the number of children inside the classroom. The children were moved into on classroom as the numbers when down but was not accounted for. Technical assistance was provided that 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. This standard was put back into compliance when provider updated classroom roster. • ENFORCEMENT Source: FL DCF CARES inspection 2025-02-19. View official inspection document (report fd94e4c4-7a73-40d3-a3e2-050c8f25c1c1)

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 [ safe sleep practices and shaken baby syndrome]. CCF Handbook, Section 4.2.3 and 4.2.5 Comments: At time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not completed safe sleep training within 30 days of employment. Technical assistance was provide that all child care personnel who work in a facility that offers care to infants must have training regarding guidance on safe sleep practices, preventing shaken baby syndrome and abusive head trauma; recognition of signs and symptoms of shaken baby syndrome and abusive head trauma; strategies for coping with crying, fussing, or distraught child and the development and vulnerabilities of the brain in infancy in early childhood within 30 days of hire at the facility. This standard was brought back into compliance when Child Care Personnel completed sleep safety training. • Source: FL DCF CARES inspection 2025-02-19. View official inspection document (report fd94e4c4-7a73-40d3-a3e2-050c8f25c1c1)

30. Diapering CCF Handbook, Section 3.10 (30-14)

Diaper changing procedure was not posted in the changing area and/or was not followed. CCF Handbook, Section 3.10.2, L Comments: At the time of inspection, Licensing Specialist observed a classroom without diapering procedures posted. Technical assistance was provided that diaper changing procedure must be posted in the changing area and followed to protect the health and safety of children and child care personnel. Source: FL DCF CARES inspection 2025-02-19. View official inspection document (report fd94e4c4-7a73-40d3-a3e2-050c8f25c1c1)

29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 (29-16)

Hand hygiene procedures, including situations or times, were not posted in food preparation, diapering, and toileting areas. CCF Handbook, Section 3.10.1, D Comments: At the time of inspection, Licensing Specialist observed a classroom without handwashing procedures posted. Technical assistance was provided that hand hygiene must be posted in all food preparation, diapering, and toileting areas. Source: FL DCF CARES inspection 2025-02-19. View official inspection document (report fd94e4c4-7a73-40d3-a3e2-050c8f25c1c1)

18. Bedding and Linens CCF Handbook, Section 3.6 (18-06)

The floor mats available for children in care were not covered with an impermeable surface. CCF Handbook, Section 3.6.1, D Comments: At the time of inspection, Licensing Specialist observed several torn and ripped nap mats for the children in care. Technical assistance was provided to ensure that all nap mats are in good repair and with impermeable surface. Source: FL DCF CARES inspection 2025-02-19. View official inspection document (report fd94e4c4-7a73-40d3-a3e2-050c8f25c1c1)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-06)

The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F Comments: At the time of inspection, Licensing Specialist observed the gap leading inside the playground with a 6-inch gap. Technical assistance was provided to ensure that no more than three and a half gaps in the fencing. Technical assistance was provided to ensure to monitor the stationary equipment for wear and peeling paint. Also, tripping hazards from the raised concert pad. • Source: FL DCF CARES inspection 2025-02-19. View official inspection document (report fd94e4c4-7a73-40d3-a3e2-050c8f25c1c1)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (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 Comments: At the time of inspection, Licensing Specialist observed the playground equipment and picnic table with green algae build up. Technical assistance was provided to ensure to pressure wash the equipment with green algae. Due: 3/21/2025 Source: FL DCF CARES inspection 2025-02-19. View official inspection document (report fd94e4c4-7a73-40d3-a3e2-050c8f25c1c1)

13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 (13-01)

A potentially harmful item, [cleaning chemicals], was not labeled as required. CCF Handbook, Section 3.2, B Comments: At the time of inspection, Licensing Specialist observed spray bottle in the one-year-old classroom (capacity 20) with unknown cleaning chemical that was not labeled. It was later determined the spray bottle contained cleaning solution. Technical assistance was provided to ensure all harmful chemicals are labeled. This standard was brought back into compliance when the provider labeled the spray bottle. • Source: FL DCF CARES inspection 2025-02-19. View official inspection document (report fd94e4c4-7a73-40d3-a3e2-050c8f25c1c1)

12. Facility Environment CCF Handbook, Section 3.1 (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A Comments: At the time of inspection, Licensing Specialist observed the bathroom between the infant and 1-year-old classroom with a toilet not working and covered with a trash bag. Also, the drywall inside the bathroom was damaged. Technical assistance was provided to ensure the facility is in good repair. Source: FL DCF CARES inspection 2025-02-19. View official inspection document (report fd94e4c4-7a73-40d3-a3e2-050c8f25c1c1)

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 inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have a complete CF-FSP Form 5131, Background Screening and Personnel File Requirements on file. Technical assistance was provided to ensure that all Child Care Personnel have Background Screening and Personnel File Requirements on file. Source: FL DCF CARES inspection 2024-10-21. View official inspection document (report e91dfb8d-7b36-4706-8b24-5fe873bc8690)