Kathleen Baptist Church Child Enrichment Center, Inc

46. Daily Attendance CCF Handbook, Section 7.5 (46-02)

Attendance records did not include the time of each childs arrival and departure. CCF Handbook, Section 7.5 Comments: At the time of the inspection, there were two classes that did not have the attendance log filled out completely. The staff completed the attendance with the specialist; returning the facility back into compliance for this standard. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report 56b7a7e2-b17c-49df-beaa-b5296c944723)

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 [during the month of May.]. CCF Handbook, Section 3.8.4, A Comments: At the time of the inspection, the specialist observed there was not an inspection completed for the month of May. The specialist, the staff and children did complete a fire drill during inspection. The staff did have their attendance logs, the children lined up and were taken to the respective safe locations in a timely manner. This returns the facility back to compliance for this standard. TA was given as a recommendation to complete fire drills around the same time each month, to possibly keep from missing them. Fire extinguisher last serviced: April 2026 Previously completed fire drills: 4.29.26 3.30.26 2.27.26 FOOD AND NUTRITION Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report 56b7a7e2-b17c-49df-beaa-b5296c944723)

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 child care personnel listed on the supplemental did not sign the Child Abuse and Neglect form annually. The staff last signed the form on 1/27/2025. The provider had the staff sign a current form on todays date at time of inspection. TA was provided to ensure that the child care personnel/volunteer sign a Child Abuse and Neglect form annually. Specialist reviewed all 12 staff files. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-26. View official inspection document (report 7fd87971-4459-433d-8b62-8de697df2531)

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, the Licensing specialist observed the child care personnel listed on the supplemental did not complete exposure plan training annually. The staff last completed the training on 1/27/2025. The provider had the staff review the training on todays date at time of inspection. TA was provided to ensure that the exposure plan policy is reviewed as training initially and annually thereafter. Documentation of completed training must be maintained on file. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-26. View official inspection document (report 7fd87971-4459-433d-8b62-8de697df2531)

28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 (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 Comments: At the time of inspection, the Licensing specialist observed a childs bottles stored in the refrigerator in common room that was not labeled with the childs name. The provider immediately labeled the childs bottle with their full first and last name at time of inspection. TA was provided to ensure that cups and bottles provided from home are labeled with the childrens full name. SANITATION AND EQUIPMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-26. View official inspection document (report 7fd87971-4459-433d-8b62-8de697df2531)

25. Meals and Snacks CCF Handbook, Section 3.9 (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 current week snack menu posted in the school aged classroom reflecting specifically the snack for Tuesday listing Yogurt and water. ]. CCF Handbook, Section 3.9.3, B Comments: At the time of inspection, the Licensing specialist observed the current week snack menu posted in the school aged classroom reflecting specifically the snack for Tuesday listing Yogurt and water. The specialist advised that snacks must include 2 food groups. Also, the specialist encouraged the provider to ensure that snack foods offered also meet daily nutritional value and are substantial amount for nutrition. TA was provided to ensure that the facility offers children in care 2 food groups for snacks provided. Due: 3/27/2026 Source: FL DCF CARES inspection 2026-02-26. View official inspection document (report 7fd87971-4459-433d-8b62-8de697df2531)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-18)

Stored food was not consumed or discarded on or before the expiration date listed by the manufacturer. CCF Handbook, Section 3.9.2, B Comments: At the time of inspection, the Licensing specialist observed expired snack food items at the facility provided for children enrolled. The specialist observed a box of penguin cheese crackers expired as of 1/16/2026, Halloween packages pretzels expired as of 11/30/2025. Also, buttered packaged crackers expired as of 2/11/2026. The provider immediately discarded of expired food items at time of inspection. TA was provided to ensure that the provider follows the recommendation set by Manufacturers for expiration dates. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-26. View official inspection document (report 7fd87971-4459-433d-8b62-8de697df2531)

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, the Licensing specialist observed the school aged older childrens playground with garbage on the ground to include chewed gum, food wrappers, paper disposable cups, plastic and a disposable coffee cup lid. The provider immediately picked up and discarded of all of the debris from the playground. Also, the specialist observed on the younger childrens playground the wooden stationary play equipment with a wooden plank that was protruding and not all the way nailed down secured in place. The wooden board moved when touched and was loose. TA was provided to ensure that trash and debris is not present on the playground as well as eliminate any other potential hazards that may cause low potential hazard. TS was provided to ensure that the facility is completing visual inspections daily for potential hazards and documenting the completion of inspections both inside and outdoors on a log. Due: 3/27/2026 Source: FL DCF CARES inspection 2026-02-26. View official inspection document (report 7fd87971-4459-433d-8b62-8de697df2531)

33. Training Requirements CCF Handbook, Section 4 (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 Comments: At the time of inspection, the Licensing specialist observed the in-service training log for the child care personnel listed on the supplemental which reflected 12 hours of training completed. However, based on the DCF training transcript, the course Health Safety and Nutrition in the SR program was started on 5/20/2025 but never completed. The log the reflected 9 hours of training completed. After discussion with the provider the specialist advised that the staff completed Bloodborne pathogens refresher course on 11/4/2024 which was during the training timeframe and was 2 additional hours. At time of inspection, the provider added the completed course on the required training log to total 11 in service hours completed for the staff. TA was provided to ensure that 10 in service hours are recorded on the required log, CF-FSP Form 5268 by the end of the training period. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-27. View official inspection document (report 908ff639-ac8d-4e55-830e-8557e2e8ae73)

12. Facility Environment CCF Handbook, Section 3.1 (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A Comments: At the time of inspection, the Licensing specialist observed the School aged classroom in the second buildings air conditioning vents with heavy dust build up also in the girls restroom the air circulator vent also was observed with dust in need of cleaning. The provider had a staff clean the vents at time of inspection. TA was provided to ensure that the facility is clean. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-27. View official inspection document (report 908ff639-ac8d-4e55-830e-8557e2e8ae73)

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, the Licensing specialist observed the child care personnel listed on the supplementals documented previous employment history documented but no documented reflecting all required employment details were verified. The specialist advised the provider that the employment details to include dates of employment, position title, job duties, reason for leaving, performance and rehireable status should be verified with the personnel completing the verification as described in rule. TA was provided to ensure that the provider verifies all previous work history for the past 5 years and documents verification to include all details above were verified by the due date. 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 Not Monitored Due: 8/29/2025 Source: FL DCF CARES inspection 2025-07-30. View official inspection document (report 7118e717-06f7-41b6-b11c-08934147fb70)

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 noticed the middle window panel in the two year old classroom with drywall missing and peeling paint in reach of children in care. TA was provided to ensure that the facility is in good repair by the due date. Source: FL DCF CARES inspection 2025-06-27. View official inspection document (report 6a126d8e-2169-4ba5-8986-6c9f25298e11)

09. Planned Activities CCF Handbook, Section 2.6 (09-01)

The facility didnt have a written plan of scheduled activities. CCF Handbook, Section 2.6 Comments: At the time of inspection, the Licensing specialist observed the back second building classroom with school aged children facility calls day camp with no daily schedule posted. The staff completed a daily schedule for the planned activities and posted it at time of inspection. TA was provided to ensure that a schedule of planned activities is posted in classrooms. Not Monitored Comments At the time of inspection, the provider advised that they have not conducted any field trips yet this summer as of today's date, but they will conduct field trips in the coming weeks; therefore this standard will be monitored at a future inspection. 10. Field Trip Permission CCF Handbook, Section 2.7 Not Monitored Source: FL DCF CARES inspection 2025-06-27. View official inspection document (report 6a126d8e-2169-4ba5-8986-6c9f25298e11)

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, the Licensing specialist observed a few childrens mats torn in the one year old classroom causing them to not be impermeable. The provider has brand new mats stored at the facility and the mats were replaced at time of inspection. TA was provided to ensure that the childrens mat are impermeable. Source: FL DCF CARES inspection 2025-06-27. View official inspection document (report 6a126d8e-2169-4ba5-8986-6c9f25298e11)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-18)

Stored food was not consumed or discarded on or before the expiration date listed by the manufacturer. CCF Handbook, Section 3.9.2, B Comments: At the time of inspection, the Licensing specialist observed pouches of Go Gurt yogurt stored in the double door upright refrigerator and freezer combo that was expired as of 6/13/2025. The provider immediately discarded of the food item at time of inspection. TA was provided to ensure the provider follows the manufacturers recommendation for expiration dates. Source: FL DCF CARES inspection 2025-06-27. View official inspection document (report 6a126d8e-2169-4ba5-8986-6c9f25298e11)

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, the Licensing specialist observed no diapering procedures posted near the diapering station in the two year old classroom near the window. The staff confirmed that they use the station to diaper children. The provider posted diapering procedures at time of inspection. Also, in the one year old classroom the staff diapered a child and did not follow all steps listed in the procedures. The staff washed her hands but did not wash the childs hands. The specialist advised the staff that she must also wash the childs has as listed on the diapering procedures posted. The staff immediately washed the childs hands at time of inspection. TA was provided to ensure that diapering procedures are posted near the diapering station and follow all procedures to ensure sanitation. Source: FL DCF CARES inspection 2025-06-27. View official inspection document (report 6a126d8e-2169-4ba5-8986-6c9f25298e11)

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, the Licensing specialist observed the child care personnel listed on the supplemental did not complete exposure plan training prior to starting at the facility. The staff started at the facility on 5/1/2025. TA was provided to ensure that child care personnel complete exposure plan initially and annual thereafter. Source: FL DCF CARES inspection 2025-06-27. View official inspection document (report 6a126d8e-2169-4ba5-8986-6c9f25298e11)

44. Personnel Records CCF Handbook, Section 7.4 (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 Comments: At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not have a signed supplemental statement on file for Licensing to review. TA was provided to ensure that the personnel has a signed form on file by the due date. Source: FL DCF CARES inspection 2025-06-27. View official inspection document (report 6a126d8e-2169-4ba5-8986-6c9f25298e11)

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 determined that the child care personnel listed on the supplemental did not sign the Child abuse and neglect form annually. The child care personnel signed current forms but not annually. TA was provided to ensure that the personnel/volunteers sign a child abuse and neglect form annually. Specialist reviewed all 11 staff files. Source: FL DCF CARES inspection 2025-06-27. View official inspection document (report 6a126d8e-2169-4ba5-8986-6c9f25298e11)

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, the Licensing specialist determined that the provider failed to verify information to include all required information including applicants, job title, description of regular duties, confirmation of employment dates, and level of job performance for the child care listed on the supplemental. TA was provided to ensure that the provider verifies all required information for past employment and documents on file for Licensing to review by the due date. Source: FL DCF CARES inspection 2025-06-27. View official inspection document (report 6a126d8e-2169-4ba5-8986-6c9f25298e11)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [ the large wood and green outdoor equipment with slide with a screw protruding at the top left of the slide. Also, the specialist observed two ride on horse with the cloth material covering the springs on the outdoor toy torn and shredded also one of the springs was rusted]. CCF Handbook, Section 3.12, B and F Comments: At the time of inspection, the Licensing specialist observed the large wood and green outdoor equipment with slide with a screw protruding at the top left of the slide. Also, the specialist observed two ride on horse with the cloth material covering the springs on the outdoor toy torn and shredded also one of the springs was rusted. The provider screwed the screw back in place and also removed the ride on horses from the playground at time of inspection. TA was provided to ensure that the outdoor toys and equipment are maintained in a safe and sanitary manner. TRAINING Source: FL DCF CARES inspection 2025-06-27. View official inspection document (report 6a126d8e-2169-4ba5-8986-6c9f25298e11)

19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 (19-04)

The nap/sleep space was under furniture or against furniture that created a hazard. CCF Handbook, Section 3.6.2, D Comments: At the time of inspection, the Licensing specialist observed a child sleeping in the two and three year old classroom with their heads placed under chairs that were stacked high. The specialist asked the staff to move the child away from the stacked chairs. The staff immediately moved the child from under the stacked chairs at time of inspection. TA was provided to ensure that children do not sleep under or against furniture that may create a potential hazard. 20. Crib Requirements CCF Handbook, Section 3.6 Not Monitored 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 Not Monitored 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 Not Monitored FOOD AND NUTRITION Source: FL DCF CARES inspection 2025-04-07. View official inspection document (report 3cacbe1d-73b6-4865-a14b-b5911ad8b0d6)

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 reinspection, the Licensing specialist observed the ceiling tile in the one year old classroom replaced. However, in the school aged classroom a ceiling tile was still observed stained with wet spots near the air conditioning vents above the tables. The provider had maintenance staff to replace the ceiling tile in the closed classroom at time of inspection. The door leading to the two year old classroom as well as the window sill to the right of the multi-purpose classroom were also observed repainted. This brings the provider back into compliance for this standard. TA was provided to ensure that the facility is in good repair. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 Not Monitored 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 Not Monitored Compliance Comments At the time of reinspection, the Licensing specialist observed no wasp or wasp nest in the doorway leading to the preschool playground. The specialist also observed the red seesaws and red metal bus were removed from the playground. The provider advised that they are looking into purchasing new equipment. This brings the provider back into compliance for this standard. Source: FL DCF CARES inspection 2025-04-07. View official inspection document (report 3cacbe1d-73b6-4865-a14b-b5911ad8b0d6)

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, the Licensing specialist determined that the child listed on the supplemental had an expired Immunization record. The form was last dated on 11/30/2024. TA was provided to ensure that the child has a current Immunization record by the due date. Source: FL DCF CARES inspection 2025-02-28. View official inspection document (report 64e31614-a490-48b7-bfa7-f428dbd6e03c)

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, the Licensing specialist observed a wasp and wasp nest outside in the doorway leading to the preschool playground. The provider immediately had the wasp and nest taken down at time of inspection. The specialist also observed on the same playground the two red seesaws and the red stationary metal bus with paint chipping and needed to be repainted. The specialist suggests sanding down the equipment and repainting the equipment. TA was provided to ensure that the outdoor equipment is repainted by the due date. Source: FL DCF CARES inspection 2025-02-28. View official inspection document (report 64e31614-a490-48b7-bfa7-f428dbd6e03c)