Chris' Child Care Center Inc

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-07)

The attendance roster did not accompany the group of children in that [some children not present were signed in, some children were not signed into the correct class they were present which caused the classroom rosters to not be accurate and account for the children present in each age group].CCF Handbook, Section 7.5, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist asked each staff for attendance rosters. The staff advised that they use Brightwheel app. The child care personnel and specialist reviewed attendance on Brightwheel class by class and specialist determined some children not present were signed in, some children were not signed into the correct class they were present which caused the classroom rosters to not be accurate and account for the children present in each age group. The child care personnel fixed the attendance to reflect accurately at time of inspection. The staff advised that they usually review attendance after their cut off time. The specialist advised that attendance should completed as the children come into direct supervision of the staff to ensure that attendance accompanies the child. TA was provided to ensure that the attendance roster did not accompany the group of children. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-30. View official inspection document (report 48269af3-de90-47ae-af1f-521919896703)

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 inspection, the Licensing specialist determined that the provider failed to verify previous employment history for the child care personnel listed on the supplemental. The staff started at the facility on 4/8/2026. TA was provided to ensure that the provider verifies all previous work history within the past 5 years and documents on file for Licensing to review by the due date. Due: 5/29/2026 Source: FL DCF CARES inspection 2026-04-30. View official inspection document (report 48269af3-de90-47ae-af1f-521919896703)

45. (45-02)

Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, the provider advised that she recently resubmitted the child care personnel listed on the supplemental. The specialist observed the background screening dated 4/29/2026, but the status read agency review in process. The staff did not have an eligible status. The staff left the industry in 2023. TA was provided to ensure that the staff has an eligible status in Clearinghouse by the due date. Due: 5/8/2026 Source: FL DCF CARES inspection 2026-04-30. View official inspection document (report 48269af3-de90-47ae-af1f-521919896703)

37. (37-06)

The facility's first aid kit was missing the following items: [ Disposable, non-porous gloves, Cotton balls or applicators, Digital thermometer, Tweezers, A current resource guide on first aid and CPR procedures]. CCF Handbook, Section 6.2, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of inspection, the Licensing specialist observed the first aid kit in one of the vehicles that was not complete with all required items. The kit was missing gloves, tweezers, applicator, thermometer and current CPR/First aid procedures. The provider immediately obtained the missing items and stocked the first aid kit at time of inspection. TA was provided to ensure that the first aid kits in the facility also to include vehicle for transportation are complete with all required items. 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-30. View official inspection document (report 48269af3-de90-47ae-af1f-521919896703)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-13)

Child care personnel did not complete preservice training requirements prior to unsupervised contact with or care of children or, if supervised, within 90 days of beginning employment or service with the provider. (Section 3.1 and 3.2 Training Requirements, Page 7) [SR] Comments: At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not complete all of the required preservice classes within 90 days of employment at the facility. The staff started at the facility on 8/25/2025. The staff was not left unsupervised but did not complete training on time. TA was provided to ensure that the staff completes all required preservice courses by the due date. Due: 5/29/2026 Source: FL DCF CARES inspection 2026-04-30. View official inspection document (report 48269af3-de90-47ae-af1f-521919896703)

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 Record Keeping [SR] Comments: At the time of reinspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have a 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. Technical assistance was provided to ensure that all Child Care Personnel signed updated Attestation of Good Moral Character (July 2024). • Due: 12/19/2025 Source: FL DCF CARES inspection 2025-11-19. View official inspection document (report 4e49a03c-e8df-43d9-a511-a2fe8ee38dcc)

18. Bedding and Linens CCF Handbook, Section 3.6 (18-01)

A cot, bed, crib, mattress, playpen or floor mat was not available for all children who napped or slept. CCF Handbook, Section 3.6.1 Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed two child laying (asleep) on the carpet without a nap mat or nap bedding includes sleep bedding, cots, or floor mats. Technical assistance was provided that nap bedding is not required for all school-age children in care; however, each school-age child care program must include a designated area where each child can sit quietly or lie down to rest or nap for those children choosing to rest. Nap bedding includes sleep bedding, cots, or floor mats. This standard was brought back into compliance when child got up from the floor. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-19. View official inspection document (report 4e49a03c-e8df-43d9-a511-a2fe8ee38dcc)

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 the Child Care Personnel signed the form. • Licensing Specialist reviewed all Child Care Personnel files, totaling 10. • Compliance Comments Technical assistance was provided to ensure that a complete 5 year work history is completed. • 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-27. View official inspection document (report 9c967214-0564-4708-a2b1-ac59149bc13e)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-13)

Child care personnel did not complete preservice training requirements prior to unsupervised contact with or care of children or, if supervised, within 90 days of beginning employment or service with the provider. (Section 3.1 and 3.2 Training Requirements, Page 7) [SR] Comments: At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not complete required School Readiness preservice training. Technical assistance was provided that school readiness preservice training is complete within 90 days of employment or prior to unsupervised contact with children in care. Due: 9/26/2025 Source: FL DCF CARES inspection 2025-08-27. View official inspection document (report 9c967214-0564-4708-a2b1-ac59149bc13e)

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, Licensing Specialist observed the blue jungle gym (climbing equipment) shows signs of rust, peeling paint, and signs of wear. Technical assistance was provided to repair or replace the play equipment before the due date on the inspection. Also, to monitor all playground equipment for signs of wearing and damage and repair or replace. Source: FL DCF CARES inspection 2025-03-20. View official inspection document (report 88d788fb-b2ff-4537-a838-72eb50adea1b)

43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (43-06)

The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September in that [parents were provided information in October 2024]. CCF Handbook, Section 7.3, C.4. Record Keeping [SR] Comments: At the time of the inspection, Licensing Specialist determined that children listed on the supplemental did not have documentation regarding parent(s) or legal guardian(s) were provided information regarding influenza in their files for August/September 2024. Provider did not provide the information until October 2024. Technical assistance was given to the provider as a reminder that the flu brochure must be distributed twice annually only during the months of August or September and a copy placed in the child's file. This standard was brought back into compliance as the months have gone by. • Provider advised that 47 children are enrolled, Licensing Specialist reviewed 24 files (A-H). • Source: FL DCF CARES inspection 2024-12-12. View official inspection document (report b0485002-c73d-481e-83d2-a5f1274c01d5)

43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (43-10)

The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the months of April and September in that [parents were provided information in October 2024]. CCF Handbook, Section 7.3, C.5. Record Keeping [SR] Comments: At the time of the inspection, Licensing Specialist determined that children listed on the supplemental did not have documentation regarding parent(s) or legal guardian(s) were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the month of September 2024. Provider did not provide the information until October 2024. Technical assistance was provided to ensure all children enrolled parent and/or guardian are provided distracted driver information in April and September. This standard was brought back into compliance as the month have gone by. • Provider advised that 47 children are enrolled, Licensing Specialist reviewed 24 files (A-H). • Compliance Comments Licensing Specialist reviewed all Child Care Personnel files, totaling 10. • Source: FL DCF CARES inspection 2024-12-12. View official inspection document (report b0485002-c73d-481e-83d2-a5f1274c01d5)