Children's Village Enrichment Center

45. Background Screening Documents CCF Handbook, Section 7.4.1 (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 Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist reviewed the facilitys employee/staff roster through the Clearinghouse and observed the staff listed on the supplemental were listed as active on the roster and were not currently employed. Technical assistance was given to the provider to update the roster prior to the due date. Due: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 6ddbd2fe-f3f1-46c9-92cb-d026039cf443)

14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 (14-02)

All reading, painting and other close work areas did not have lighting equivalent to 50 foot candles on the work surface. CCF Handbook, Section 3.3.1, B Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed both VPK classrooms had lighting over the reading/homework/painting or other close work areas that measured 40.9-foot candles in 1 room and 47.9-foot candles in the other classroom. The remainder of the rooms measured between 27.1 - 41.7-foot candles. Technical assistance was given to the provider to update the lighting with brighter bulbs or add additional lighting to ensure the areas measure a minimum of 50-foot candles prior to the due date. The remaining rooms measured: The infant classroom measured between 49.3- 57.1-foot candles. • The 1-year-old classroom measured 53.4-foot candles over the work areas and 51.4-foot candles in the remainder of the room. • The 2-year-old classroom measured 50.5-foot candles over the work areas and 44-foot candles in the remainder of the room. • The 2 & 3-year-old classroom measured 51.1-foot candles over the work areas and 40.2-foot candles in the remainder of the room. • The 3 & 4-year-old classroom measured 65.7-foot candles over the work areas and 35.2-foot candles in the remainder of the room. • Due: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 6ddbd2fe-f3f1-46c9-92cb-d026039cf443)

39. (39-05)

Documentation of an accident or incident was insufficient in that it did not include the [ parents/guardian or authorized pick up did not sign the form on the day the incident occurred.]. CCF Handbook, Section 6.4, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of inspection, the Licensing specialist observed a couple accident/incident reports where the parents/guardian or authorized pick up did not sign the form on the day the incident occurred. The form reads that there was no notification prior to pick up however the provider advised she called the parents on both incidents but did not document she reached out via phone. Also, the provider advised that one of the incidents the child was not picked up by the parent so she did not have the authorized pick up person sign the incident form and waited and had the parent sign on a different date. The provider and specialist discussed this standard in detail at time of inspection and the provider stated that she understood. TA was provided to ensure that accident/incident reports are provided to parents/guardians/ pick up personnel on the date of the event and documentation is maintained on file and fully completed. Due: 1/16/2026 Source: FL DCF CARES inspection 2025-12-18. View official inspection document (report 8c56778e-beb5-47e8-b6f6-c81bb792201b)

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 observed the child care personnel listed on the supplemental directly supervising children in the two year old classroom during ratio. The specialist determined that the staff did not complete required School readiness preservice training prior to directly supervising children alone. The specialist advised the provider that the staff cannot be left alone with children in care. The provider immediately added a second child care personnel with her in the classroom to meet compliance at time of inspection. TA was provided to ensure that child care personnel complete pre service training for school readiness prior to directly supervising children in care alone. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-18. View official inspection document (report 8c56778e-beb5-47e8-b6f6-c81bb792201b)

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 inspection, the Licensing specialist observed multiple childrens cups throughout the facility were observed either not labeled with the childs first and last name or full first name and last initial. The provider immediately had the staff throughout the facility label the cups appropriately at time of inspection. TA was provided to ensure that the childrens cups/bottles provided from home are labeled with the childrens full first and last name. 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: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-18. View official inspection document (report 8c56778e-beb5-47e8-b6f6-c81bb792201b)

25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) (25-07)

A refrigerator was observed without a thermometer or with a thermometer showing a temperature reading greater than 41 degrees Fahrenheit. CCF Handbook, Section 3.9.2, F.1. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, the Licensing specialist observed the black mini refrigerator in the infants classroom with no thermometer. Infants bottles were stored in the refrigerator. The provider placed a thermometer in the mini refrigerator at time of inspection. The specialist observed the temperature on the thermometer which was observed below 41 degrees Fahrenheit. TA was provided to ensure that a thermometer is placed in the refrigerator at all times. 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 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) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-18. View official inspection document (report 8c56778e-beb5-47e8-b6f6-c81bb792201b)

06. (06-02)

The drivers personnel record did not include [ An annual physical examination which grants medical approval to drive]. CCF Handbook, Section 7.4, E (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of inspection, the Licensing specialist observed the driver listed on the supplemental did not complete a drivers medical physical annually. The previous physical was dated 10/28/2024 and the current physical was dated on 10/30/2025. The driver did complete a drivers medical physical but it was completed late. TA was provided to ensure that drivers complete medical physicals granting approval to drive annually and place documentation on file for Licensing to review. 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-18. View official inspection document (report 8c56778e-beb5-47e8-b6f6-c81bb792201b)

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 required SR training within 90 days of employment at the facility. The staff started at the facility on 12/16/2024. The staff did not complete Health Safety and Nutrition in a school readiness program until 4/3/2025 and Safety Practices in a School Readiness program until 5/4/2025 which is late. TA was provided to ensure that child care personnel complete school readiness required training within 90 days of employment at the facility. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-12. View official inspection document (report e0668de4-d78a-41e9-ba29-05e7e23199b4)

12. (12-03)

A health 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 inspection, the Licensing specialist observed multiple sterling silver soap dispensers in the childrens restroom in various classrooms throughout the facility with rust build up also the safety bars near the toilets were also observed with rust. In the VPK A classroom in the childrens restroom a black filing cabinet was observed with heavy rust build up near the bottom of the cabinet. Also, on the infants/toddler playground the swings chain links were also observed with rust near the seat where children sit to swing. TA was provided to ensure that the low potential hazard of rust is eliminated 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 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: 9/11/2025 Source: FL DCF CARES inspection 2025-08-12. View official inspection document (report e0668de4-d78a-41e9-ba29-05e7e23199b4)

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 inspection, the Licensing specialist observed multiple small areas in the facility with paint chipping and peeling as well as drywall exposed in areas in reach of children in the classroom throughout the facility. Specifically, in the two year old classroom, VPK A classroom as well as in the infant classroom. TA was provided to ensure that the facility is in good repair and the areas of the classrooms are repainted by the due date. Due: 9/11/2025 Source: FL DCF CARES inspection 2025-08-12. View official inspection document (report e0668de4-d78a-41e9-ba29-05e7e23199b4)

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, there was one staff member (other personnel) did not have an attestation of good moral form. TA: The staff will need an attestation of good moral form on file. Source: FL DCF CARES inspection 2025-04-16. View official inspection document (report dd16b607-7b35-4ab7-9343-c69c55f7ba62)

12. (12-18)

The facility did not have electrical outlet covers or the outlet covers were not in place. CCF Handbook, Section 3.1, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, there was two electrical outlets that did not have a cover on them in the three-four-year-old room. The provider placed two covers on the electrical outlets therefore it was completed at the time of the inspection. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Compliance 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 2025-04-16. View official inspection document (report dd16b607-7b35-4ab7-9343-c69c55f7ba62)

27. (27-06)

Food Acceptance Log was not retained for 12 months. CCF Handbook, Section 3.9.3, E.1. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of the inspection, the provider stated they receive pizza from Little Ceasars every Friday's. The provider stated they do not have a food log. TA: The provider will need a food log when receiving food from an outside source. 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 Source: FL DCF CARES inspection 2025-04-16. View official inspection document (report dd16b607-7b35-4ab7-9343-c69c55f7ba62)

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, there were four staff that did not have a current exposure to blood and potential infectious fluid refresher training. The exposure to blood and potential infectious fluids certificates stated they expired 3/13/25 for all four staff. TA: The provider will need to train staff on the facility's exposure to blood and potential infectious fluids plan. 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 Source: FL DCF CARES inspection 2025-04-16. View official inspection document (report dd16b607-7b35-4ab7-9343-c69c55f7ba62)

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, a child had asthma, and the provider did not have procedures on how to administer the medication to the child in care. TA: The provider will need a procedure from the parent or doctor on how to administer the medication. RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2025-04-16. View official inspection document (report dd16b607-7b35-4ab7-9343-c69c55f7ba62)

41. (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, there was one child that had an expired immunization record 4/7/25. TA: The provider will need to obtain a current immunization or register on Florida Health to obtain the record. 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 106 children enrolled, and 38 files were checked (G-N). 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 Source: FL DCF CARES inspection 2025-04-16. View official inspection document (report dd16b607-7b35-4ab7-9343-c69c55f7ba62)

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, there was one staff member (other personnel) did not have a child abuse neglect form. TA: The staff will need a child abuse and neglect form on file. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: 5/16/2025 Source: FL DCF CARES inspection 2025-04-16. View official inspection document (report dd16b607-7b35-4ab7-9343-c69c55f7ba62)

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, there was one staff member (other personnel) did not have a 5131 form. TA: The staff will need a 5131 form on file. Due: 5/16/2025 Source: FL DCF CARES inspection 2025-04-16. View official inspection document (report dd16b607-7b35-4ab7-9343-c69c55f7ba62)

35. (35-11)

The facility did not have a written exposure plan regarding safety precautions for exposure to blood and potentially infectious fluids. CCF Handbook, Section 6 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, a staff member did not have an exposure plan signed on file. They were hired 10/1/24. The staff member signed an exposure plan therefore it was completed at the time of the inspection. 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 Source: FL DCF CARES inspection 2024-12-10. View official inspection document (report e078aaa4-f028-4e90-adf0-e0ce07f6f4ca)

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 inspection there was an inflatable Christmas snowman in the children playground with an electrical cord powering the snowman. The provider stated they do not use the playground whilst the Christmas snowman was standing however the playground is on the license. The snowman was taken down therefore it was completed at the time of the inspection. Source: FL DCF CARES inspection 2024-12-10. View official inspection document (report e078aaa4-f028-4e90-adf0-e0ce07f6f4ca)

23. (23-10)

The facility's emergency evacuation plan did not include a diagram of safe routes and was not posted in each room. CCF Handbook, Section 3.8.5, E (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, emergency preparedness plan was not posted in the one-year-old room. The emergency preparedness plan was posted therefore it was completed at the time of the inspection. FOOD AND NUTRITION Not Applicable Comments At the time of the inspection, the families are responsible for providing the meals and snacks for the children. 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Applicable Source: FL DCF CARES inspection 2024-12-10. View official inspection document (report e078aaa4-f028-4e90-adf0-e0ce07f6f4ca)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-14)

Diaper changing procedure was not posted in the changing area and/or was not followed. CCF Handbook, Section 3.10.2, L (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of the inspection, the diaper procedure was not posted in the one year old room. The provider posted the diaper procedure in the one year old room therefore it was completed at the time of the inspection. Source: FL DCF CARES inspection 2024-12-10. View official inspection document (report e078aaa4-f028-4e90-adf0-e0ce07f6f4ca)

34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 (34-05)

The credentialed director was not on-site a majority of the hours that the facility is in operation as documented on timesheets, personnel schedules or employment records. CCF Handbook, Section 4.7, B Comments: At the time of the inspection, the facility did not have a director from 8/27/24. They hired a new director 9/24/24 therefore it is completed at the time of the inspection. HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2024-12-10. View official inspection document (report e078aaa4-f028-4e90-adf0-e0ce07f6f4ca)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 (Section 2.1 Health and Safety, Page 3) Comments: At the time of the inspection, a staff member started the industry 3/30/21 and had not completed their 40 hour Introductory Child Care Training requirement. TA: The staff will need to complete 40 hour Introductory Child Care Training requirement before the due date on the inspection. Source: FL DCF CARES inspection 2024-12-10. View official inspection document (report e078aaa4-f028-4e90-adf0-e0ce07f6f4ca)

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, there was one child that required an epi-pen did not have the symptoms or emergency care plan was not documented on the child's enrollment. TA: The parent will need to document the child's symptoms and emergency care plan on the enrollment before the due date on the inspection. RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) 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 104 children enrolled, and 35 files were checked (A-G). 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, there were 17 staff and all their files were checked. Source: FL DCF CARES inspection 2024-12-10. View official inspection document (report e078aaa4-f028-4e90-adf0-e0ce07f6f4ca)