Winterset Preschool & Childcare

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 Physical Environment [SR] Comments: At the time of reinspection, the Licensing specialist observed the small whiteish colored insects still present in the mulch. The specialist observed an increase of the insects in the mulch at time of inspection. The area recently had rain and the mulch was damp. The owner and provider also walked with specialist and saw the insects in the mulch. This standard was discussed in detail and the provider stated they understood. The provider advised that they will continue to treat the mulch. TA was provided to ensure that the other potential hazard is removed from the playground by the due date. 18. Bedding and Linens CCF Handbook, Section 3.6 Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 Not Monitored 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 24. Food Preparation Area CCF Handbook, Section 3.9 Not Monitored 25. Meals and Snacks CCF Handbook, Section 3.9 Not Monitored 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 Not Monitored 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 Not Monitored 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 Not Monitored SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 Not Monitored 30. Diapering CCF Handbook, Section 3.10 Not Monitored Due: 7/10/2026 Source: FL DCF CARES inspection 2026-06-11. View official inspection document (report 879671fa-5715-4351-b053-b4a46658d9a6)

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 the time of inspection, the Licensing specialist observed the child care personnel listed on the supplemental did not start a DCF introductory training course within 90 days of employment at the facility. The staff started at the facility on 6/9/2025. The staff started training on 4/6/2026, but it was late. TA was provided to ensure that child care personnel start a training course within 90 days of employment. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-16. View official inspection document (report 5cf4ce16-af35-4870-a94e-9461f6b27fef)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-07)

The ground cover or other protective surface under the [both childrens playgrounds near stationary equipment with a resilient surface of mulch measuring to 4 inches in depth. ] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: At the time of inspection, the Licensing specialist observed both childrens playgrounds near stationary equipment with a resilient surface of mulch measuring to 4 inches in depth. TA was provided to ensure that the resilient surface near all stationary equipment measures to 6 inches in depth and 6 feet in perimeter by the due date. TRAINING Due: 5/15/2026 Source: FL DCF CARES inspection 2026-04-16. View official inspection document (report 5cf4ce16-af35-4870-a94e-9461f6b27fef)

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 Physical Environment [SR] Comments: At the time of inspection, the Licensing specialist observed white ish colored insects in the resilient surface of mulch on the outdoor playground. The specialist advised the provider to contact pest control for further advisement and keep children in care away from the area. TA was provided to ensure that the insects are eliminated from outdoor play area as a low potential hazard. Due: 5/15/2026 Source: FL DCF CARES inspection 2026-04-16. View official inspection document (report 5cf4ce16-af35-4870-a94e-9461f6b27fef)

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 Physical Environment [SR] Comments: bAt the time of inspection, the Licensing specialist observed in the three year old classroom no capacity for the room was posted. The provider immediately wrote the capacity onto the evacuation emergency diagram posted in the classroom 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 2026-04-16. View official inspection document (report 5cf4ce16-af35-4870-a94e-9461f6b27fef)

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 Physical Environment [SR] Comments: At the time of inspection, the Licensing specialist observed multiple areas throughout the facility with either paint chipped and or peeling on the walls. As well as a few areas where the baseboards were either missing or coming apart from the wall. The provider advised that they have worked on painted each classroom and have plans to preform maintenance and upkeep this summer. The provider is encouraged to address the individual areas discussed today and repair for compliance. Also, specialist observed a few ceiling tiles stained with wet spots needing to be replaced. The provider advised that she has had professionals on site for both roofing and air conditioning to inspect if there is an issue. Provider also advised that she has extra ceiling tiles on hand and will replace them. TA was provided to ensure that the areas of the facility are in good repair by the due date. Due: 5/15/2026 Source: FL DCF CARES inspection 2026-04-16. View official inspection document (report 5cf4ce16-af35-4870-a94e-9461f6b27fef)

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 inspection, Licensing Specialist determined that the Provider failed to update the facilitys clearinghouse roster. Technical assistance was provided to update (add/remove) Child Care Personnel to the Employee/Contractor Roster in the Clearinghouse within 10 days. Technical assistance was provided to ensure that all Child Care Personnel signed updated Attestation of Good Moral Character (July 2024). • Due: 12/5/2025 Source: FL DCF CARES inspection 2025-11-05. View official inspection document (report c177e799-cc5b-4d48-bef5-9b64a6f7a25c)

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 Physical Environment [SR] 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. Due: 12/5/2025 Source: FL DCF CARES inspection 2025-11-05. View official inspection document (report c177e799-cc5b-4d48-bef5-9b64a6f7a25c)

33. Training Requirements CCF Handbook, Section 4 (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 Comments: At the time of reinspection, Licensing Specialist determined that Child Care Personnel listed on the supplemental did not complete a department approved five-hour early literacy and language development course within 12 months of date of employment in child care industry. Technical assistance was provided to ensure Child Care Personnel complete the Department approved five-hour early literacy and language development prior to due date. 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 Not Monitored 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 Not Monitored 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 Not Monitored 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 Not Monitored 45. Background Screening Documents CCF Handbook, Section 7.4.1 Not Monitored 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 Not Monitored Source: FL DCF CARES inspection 2025-04-10. View official inspection document (report 25adaab2-09bd-48e4-8382-d7291e493289)

18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) (18-06)

The floor mats available for children in care were not covered with an impermeable surface. CCF Handbook, Section 3.6.1, D (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed several torn nap mats available for children in care were torn and ripped. Technical assistance was provided to replace effected items and ensure that cots are covered with impermeable surface and in good repair 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 CCF Handbook, Section 3.6.2 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-03-07. View official inspection document (report 07724305-f8c5-406c-820d-106a26b2c65f)

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, Licensing Specialist determined the Child Care Personnel listed on the supplemental had an incomplete 5-year work history in their file (no verifications completed and/or not a full 5-years' worth of employment). Technical assistance was given to the provider to complete prior to the due date. Source: FL DCF CARES inspection 2025-03-07. View official inspection document (report 07724305-f8c5-406c-820d-106a26b2c65f)

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, Licensing Specialist determined the Child Care Personnel listed on the supplemental did not have an Eligible determination for a Level 2 Background Screening. Technical assistance was provided that a copy of the eligible results, for the Level 2 screening, generated from the Clearinghouse must be on record for each personnel. This standard was brought back into compliance when the Child Care Personnel left the facility. • Due: 4/6/2025 Source: FL DCF CARES inspection 2025-03-07. View official inspection document (report 07724305-f8c5-406c-820d-106a26b2c65f)

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. Source: FL DCF CARES inspection 2025-03-07. View official inspection document (report 07724305-f8c5-406c-820d-106a26b2c65f)

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 inspection, Licensing Specialist determined that Child Care Personnel listed on the supplemental did not complete a department approved five-hour early literacy and language development course within 12 months of date of employment in child care industry. Technical assistance was provided to ensure Child Care Personnel complete the Department approved five-hour early literacy and language development prior to due date. Due: 4/6/2025 Source: FL DCF CARES inspection 2025-03-07. View official inspection document (report 07724305-f8c5-406c-820d-106a26b2c65f)

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 inspection, Licensing Specialist observed missing outlet covers in several classrooms. Technical assistance was to ensure that all outlets are appropriately covered. 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 2025-03-07. View official inspection document (report 07724305-f8c5-406c-820d-106a26b2c65f)

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 [the roster did not represent the classroom compensation].CCF Handbook, Section 7.5, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, Licensing Specialist observed the 2-year-old classroom (capacity 10) without a current roster. The attendance roster for the children was not current and did not represent the number of children inside the classroom. 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 brought back into compliance when provider updated the classroom attendance roster. • ENFORCEMENT Source: FL DCF CARES inspection 2024-12-11. View official inspection document (report 3f1fc04c-7415-4448-8cec-8481509cdfd1)

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 reviewed all Child Care Personnel files and determined that the Child Care Personnel listed on the supplemental did not complete required School Readiness preservice training. The Child Care Personnel was observed inside a classroom alone. 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. Source: FL DCF CARES inspection 2024-12-11. View official inspection document (report 3f1fc04c-7415-4448-8cec-8481509cdfd1)

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 inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not began required DCF 40-hour introductory training. Child Care Personnel DOH 8/5/24 was supposed to start DCF introductory training on or before 11/3/24. As of the date of this inspection, Child Care Personnel has not started DCF introductory training. Technical assistance was given to the provider to have the Child Care Personnel start DCF 40 training. Source: FL DCF CARES inspection 2024-12-11. View official inspection document (report 3f1fc04c-7415-4448-8cec-8481509cdfd1)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-07)

Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table/surface. CCF Handbook, Section 3.10.2, G (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of inspection, Licensing Specialist observed one classroom (capacity 10) with a tablet on the changing table and another classroom (capacity 18) with art supplies inside grocery store bag on the changing table. Technical assistance was provided that only things associated to diapering is allowed on the diaper changing table. The provider removed the items off the diaper changing table putting the standard back into compliance. This standard is brought back into compliance when provider removed the items from the changing table. • Source: FL DCF CARES inspection 2024-12-11. View official inspection document (report 3f1fc04c-7415-4448-8cec-8481509cdfd1)