North Ridge Christian Preschool

32. (32-07)

The ground cover or other protective surface under the [swing sets] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of the inspection, the licensing specialist observed that the mulch only measured 1-4 inches under the swing sets. TA was provided that the mulch is required to measure 6 inches in depth 6 ft out and around by the due date. TRAINING Due: 4/24/2026 Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report 021a5a06-c9ee-4c78-a030-586460f5fb17)

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 that there are several areas in the 2-year-old classroom that are peeling paint and in the 3-year-old classroom there are several areas of peeling paint, behind the sink in the first restroom to the right there is peeling paint and there is a broken marble window sill that is broken. TA was provided to sand and paint these areas and to repair or replace the window sill by the due date. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Compliance Compliance Comments At the time of the inspection, the licensing specialist measured the lighting in all classrooms and the lighting measured the required 20 ft candles or above and 50 ft candles or above above all tables. 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: 4/24/2026 Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report 021a5a06-c9ee-4c78-a030-586460f5fb17)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-16)

All child care personnel who completed DCF training did not complete additional DEL-approved health and safety training by required date. (Section 3.2.A.1. and 3.2.C Training Requirements, Page 7) [SR] Comments: At the time of the inspection, the staff listed in the supplemental did not complete their SR training is their first 90 days. TA was provided that the additional SR training of health and nutrition and safety practices should have been completed in the staff's first 90 days. The training will need to be completed by the due date. Due: 12/17/2025 Source: FL DCF CARES inspection 2025-11-17. View official inspection document (report 0c4de041-3ebd-4ca2-aefa-c62344be4e97)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-06)

The facility did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry. CCF Handbook, Section 4.2.2 and 4.5, C (Section 2.1 Health and Safety, Page 3) Comments: The staff listed in the supplemental did not complete the required 5-hour literacy in the required 12-month period. TA was provided that the staff will need to complete the training by the due date. Due: 12/17/2025 Source: FL DCF CARES inspection 2025-11-17. View official inspection document (report 0c4de041-3ebd-4ca2-aefa-c62344be4e97)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Comments: At the time of the inspection, the staff listed in the supplemental did not have a transcript in their files to show if the training was started in their first 90 days of industry. TA the staff will need to start the required DCF 40 hours by the due date. Due: 12/17/2025 Source: FL DCF CARES inspection 2025-11-17. View official inspection document (report 0c4de041-3ebd-4ca2-aefa-c62344be4e97)

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 that the restroom in the hallway had Lysol spray and deodorizing sprays on the sink accessible to children. The staff in charge that is listed in the supplemental, put the items below the locked sink during the inspection. 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 2025-11-17. View official inspection document (report 0c4de041-3ebd-4ca2-aefa-c62344be4e97)

32. (32-07)

The ground cover or other protective surface under the [the large play equipement] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of the inspection, the resilient surface under and around the large stationary play equipment only measured 2-4 inches. At the top of the slides and the climbing areas where a child could fall from the top there are only 2 inches of resilient surface below and only 4" at the bottom of all three slides. TA was provided that 6 inches of resilient surface is required 6 ft out and around. The provider will need to add more mulch before the due date. TRAINING Due: 8/24/2025 Source: FL DCF CARES inspection 2025-07-25. View official inspection document (report 771f3991-06c3-4e32-a853-229f71be9ac8)

45. (45-07)

Background screening was not completed: [ after a 90-day break in service.] CCF Handbook, Section 5.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the staff that are listed in the supplemental had more than a 90-day break and service and should have had a resubmit completed in the Clearing House before they were hired. TA was provided to have the Background screening due by the due date. Source: FL DCF CARES inspection 2025-03-26. View official inspection document (report 50328c3d-0d9f-4ce0-b373-092887101695)

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: At the time of the inspection, the licensing specialist observed that the child listed in the supplemental had an expired immunization. TA was provided that the immunizations will need to be current before the due date. 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 director that is listed in the supplemental stated they have 150 children enrolled. All new and a total of 50 children's files were reviewed from H-R. 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 Compliance Comments At the time of the inspection, 23 staff files were reviewed and updated in CARES. Source: FL DCF CARES inspection 2025-03-26. View official inspection document (report 50328c3d-0d9f-4ce0-b373-092887101695)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-17)

Child care personnel who completed ELFL health and safety modules did not complete additional DEL-approved health and safety training by required date. (Section 3.2.A.2.a. and 3.2.C Training Requirements, Page 7) [SR] Comments: The staff that are listed in the supplemental did not complete the required SR additional training Health and Nutrition and Safety Practices. TA was provided that the staff will need to complete the training by the due date. Source: FL DCF CARES inspection 2025-03-26. View official inspection document (report 50328c3d-0d9f-4ce0-b373-092887101695)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-06)

The facility did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry. CCF Handbook, Section 4.2.2 and 4.5, C (Section 2.1 Health and Safety, Page 3) Comments: The staff that are listed in the supplemental did not complete the required 5-hour literacy. One staff started in the industry on 6/19/23 and should have completed it by 6/19/24 and the second staff started in the industry on 8/22/23 and should have completed it by 8/22/24. TA was provided that both staff will need to complete the training before the due date. Due: 4/25/2025 Source: FL DCF CARES inspection 2025-03-26. View official inspection document (report 50328c3d-0d9f-4ce0-b373-092887101695)

28. (28-04)

Formula and/or food brought from home was not labeled with the childs first and last name. CCF Handbook, Section 3.9.6, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of the inspection, the water containers were not all labeled with the children's first and last name throughout the facility. TA was provided that the water containers must have first and last names and they will need to be added before the due date. 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 Source: FL DCF CARES inspection 2025-03-26. View official inspection document (report 50328c3d-0d9f-4ce0-b373-092887101695)

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 the staff restroom in the hall was unlocked and had sanitizing spray on the sink counter and in the unlocked cabinet below the sink. There was Lysol toilet cleaner, disinfecting spray and pine sol accessible to children. TA was provided to put a lock on the outside door or store all cleaning supplies and sprays under the sink and put a lock on the cabinet. In the kitchenette in the hallway, under the sink there were Lysol wipes and disinfecting spray accessible to children. TA was provided to put a lock on this cabinet. The director moved all chemicals during the inspection. 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 2025-03-26. View official inspection document (report 50328c3d-0d9f-4ce0-b373-092887101695)

32. (32-07)

The ground cover or other protective surface under the [swings and around the large stationary equipment that has many slides.] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of the re-inspection, the mulch that had been added to the playground only measures 2-3 inches around the large stationary equipment and 4" under the swings. TA was provided that 6" of resilient surface is required 6 ft out and around. The Licensing Specialist recommended that the provider use a ruler and measuring tape to make sure they have enough resilient surface. TRAINING 33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) Not Monitored 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Not Monitored 40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Not Monitored Source: FL DCF CARES inspection 2025-02-20. View official inspection document (report 587df42e-4829-4f89-848c-b0c2ea3aee8f)

32. (32-07)

The ground cover or other protective surface under the [large play equipement that has two slides and the swings] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of the inspection, the Licensing Specialist observed that the mulch did not measure more than 2-3 inches under the swings and the large stationary play equipment still. TA was provided that the requirement is 6" of resilient surface 6 ft out and around on all stationary play equipment. Mulch will need to be added. TRAINING Compliance Comments The staff listed in the supplemental completed the required 5-hour literacy on 12/17/24. This places this standard back into compliance. Source: FL DCF CARES inspection 2025-01-08. View official inspection document (report be713723-28e8-4b93-99c4-89ee6c263119)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-06)

The facility did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry. CCF Handbook, Section 4.2.2 and 4.5, C (Section 2.1 Health and Safety, Page 3) Comments: At the time of the inspection, the Licensing Specialist reviewed the staff files and the staff listed in the supplemental did not complete the required 5-hour literacy in the first 12 months of industry start date. Source: FL DCF CARES inspection 2024-11-26. View official inspection document (report 600e14bc-1476-49c1-9960-7830a4b9ee8a)

32. (32-07)

The ground cover or other protective surface under the [swing sets and under the slides and around the large stationary play equipement.] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of the inspection, the Licensing Specialist observed that the mulch under the swing and the slides and around the large stationary equipment only had 3 inches of mulch. TA was provided that all stationary equipment is required to have 6"of resilient surface 6 ft out and around. The provider will need to add more mulch to the playground. TRAINING Source: FL DCF CARES inspection 2024-11-26. View official inspection document (report 600e14bc-1476-49c1-9960-7830a4b9ee8a)

28. (28-02)

Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of the inspection, there were several water bottles that were not labeled or were labeled with first names only. TA was provided that all sippy cups and water bottles must have the child's first and last name. The staff labeled the water bottles during the inspection. 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 Source: FL DCF CARES inspection 2024-11-26. View official inspection document (report 600e14bc-1476-49c1-9960-7830a4b9ee8a)

23. (23-05)

The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. CCF Handbook, Section 3.8.2, B (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 were all expired, they were tagged October 2023. TA was provided that all fire extinguishers must be service annually. Fire drills were conducted on a monthly basis and the last fire drill was conducted on 10/20/24. TA was provided to complete a fire drill before the end of this month. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Compliance Comments At the time of the inspection, the director that is listed in the supplemental stated the parents provide their children's lunches and snacks. Source: FL DCF CARES inspection 2024-11-26. View official inspection document (report 600e14bc-1476-49c1-9960-7830a4b9ee8a)

17. (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 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the Licensing Specialist observed the double gate to the back of the large playground had a 5" gap at the bottom of the right side. Also, areas of the fencing are not attached to the poles in several areas. TA was provided to lower the gate or place a boarder along the bottom to close the gap and to reattach the fencing to the stabilizing poles. Source: FL DCF CARES inspection 2024-11-26. View official inspection document (report 600e14bc-1476-49c1-9960-7830a4b9ee8a)

17. (17-05)

The facilitys outdoor play space was not enclosed with fencing or walls a minimum of 4 feet in height. CCF Handbook, Section 3.5, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the Licensing Specialist observed the fencing in the large playground behind the swing set, did not measure the required 48" requirement, it only measured 46" in several areas. TA was provided to dig the buildup of sand and mulch away from the fencing or to place something along the top of the fencing in order to achieve the 48" requirement. Due: 12/6/2024 Source: FL DCF CARES inspection 2024-11-26. View official inspection document (report 600e14bc-1476-49c1-9960-7830a4b9ee8a)

04. Supervision CCF Handbook, Section 2.4 CCF Handbook, Section 2.4 (Form DEL-SR-6200A) (04-18)

An unscreened individual was left alone with children in care. s.435.06(2)(a), F.S. and CCF Handbook, Section 5.2, C (Section 2.1 - Health and Safety, Page 3) General Requirements [SR] Comments: At the time of the inspection, the director that is listed in the supplemental stated the staff that is listed in the supplemental was fingerprinted but she was not able to get into the Clearing House to check the Clearance letter. The Licensing Specialist checked the Clearing House, and the Determination stated a new screening is required. The staff 's date of hire was 10/21/24 and she was not eligible, and she was alone with the children in the 3-year-old classroom. TA was provided that all personnel must have an eligible Clearance letter before starting to work. The staff was asked to leave by the director during the inspection. Compliance Comments Licensing Specialist reviewed transportation logs for the program. All necessary requirements were documented and are currently in compliance. Source: FL DCF CARES inspection 2024-11-26. View official inspection document (report 600e14bc-1476-49c1-9960-7830a4b9ee8a)