Richardson's Learning Enrichment Center Inc

14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 (14-01)

All rooms did not have sufficient lighting equivalent to 20 foot candles at three feet from the floor. CCF Handbook, Section 3.3.1, A Physical Environment [SR] Comments: At the time of reinspection, Licensing Specialist checked the lighting throughout the facility. There are several classrooms that did not meet the minimum standard of 20 foot-candle. Technical assistance was provided that all areas of the facility must have lighting that provides adequate illumination and comfort for facility activities, a minimum of 20 foot-candles of lighting is required. Lighting must be sufficient to allow for adequate supervision and safe entering and exiting of the room. Room (1) large classroom near playground measured between 10.15 to 55.4 candle foot. • At the time of reinspection, Licensing Specialist determined the lighting throughout the facility to be within appropriate range. Room (2) infant classroom measured between 25.9 to 170.4 candle foot. • Room (3) 1-year-old measured between 21.8 to 65.7 candle foot. • Room (4) large classroom near kitchen measured 23.2 to 78.4 candle foot. • 15. Licensed Capacity CCF Handbook , Section 3.4 Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 Not Monitored 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 Due: 7/2/2026 Source: FL DCF CARES inspection 2026-06-02. View official inspection document (report 00917a63-af6f-47a6-9cd1-099316e23edf)

14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 (14-01)

All rooms did not have sufficient lighting equivalent to 20 foot candles at three feet from the floor. CCF Handbook, Section 3.3.1, A Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist checked the lighting throughout the facility. There are several classrooms that did not meet the minimum standard of 20 foot-candle. Technical assistance was provided that all areas of the facility must have lighting that provides adequate illumination and comfort for facility activities, a minimum of 20 foot-candles of lighting is required. Lighting must be sufficient to allow for adequate supervision and safe entering and exiting of the room. Room (1) large classroom near playground measured between 6.89 to 36.5 candle foot. • Room (2) infant classroom measured between 2.85 to 30.5 candle foot. • Room (3) 1-year-old measured 8.55 candle foot. • Room (4) large classroom near kitchen measured 11.70 to 51.9 candle foot. • 15. Licensed Capacity CCF Handbook , Section 3.4 Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 Not Monitored Compliance Comments At the time of reinspection, Licensing Specialist observed the play pens mesh siding in good repair. Also, the infant play been bedding was observed clean and free of stains. Lastly, the cots were observed in good repair free of rips. Due: 5/24/2026 Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 266f2665-21c2-4c71-abf7-df47317944bf)

08. (08-04)

The vehicle had missing, broken or non-operable seat belts and/or safety restraints. CCF Handbook, Section 2.5.5 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of inspection, Licensing Specialist observed last row seat directly behind driver retracted and unable to extend. Technical assistance was provided that the child safety restraint must be installed, secured and used in accordance with the manufacturers instructions and a copy of such instructions must be maintained. This standard was brought back into compliance when Provider fixed the seat belt. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report 611c4b69-3629-41af-9e51-fff37ec43d9f)

09. Planned Activities CCF Handbook, Section 2.6 CCF Handbook, Section 2.6 (Form DEL-SR-6200A) (09-06)

The facility used electronic media time with children younger than 2 years of age. CCF Handbook, Section 2.6, C (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of reinspection, Licensing Specialist observed a mixed classroom of 1-year-old to 2-year-old watching Pink Pong on the television. Technical assistance was provided that electronic media for children under two years of age isnt permissible. Electronic media may only be used for educational purposes or physical activity for children two years of age and older for no more than 1 to 2 hours per day. This standard was brought back into compliance when the teacher turned off the television. • Not Applicable Comments At the time of inspection, Provider stated the facility has not conduct field trips since last inspection; therefore, this standard is not applicable at this time. • 10. Field Trip Permission CCF Handbook, Section 2.7 CCF Handbook, Section 2.7 (Form DEL-SR-6200A) Not Applicable Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report 611c4b69-3629-41af-9e51-fff37ec43d9f)

12. (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed the area rugs throughout the facility stained and dirty. Also, some walls, vents, and other items were covered with dust. Also, the walls were not clean. Also, the upstairs toilet bowl was stained and not clean. Also, multiple windowsills were observed dirty. Technical assistance was provided that all child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Due: 4/15/2026 Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report 611c4b69-3629-41af-9e51-fff37ec43d9f)

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, Licensing Specialist observed insect/rodent dropping inside the back bathroom. Technical assistance was provided to ensure that the dropping and facility is cleaned. Also, child care providers must adopt an integrated pest management program to ensure long-term, environmentally sound pest suppression through a range of practices including pest exclusion, sanitation and clutter control, and elimination of conditions that are conducive to pest infestations. Due: 4/15/2026 Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report 611c4b69-3629-41af-9e51-fff37ec43d9f)

12. (12-19)

Indoor and outdoor play areas were not inspected daily for basic health and safety and/or any problems were not corrected before the play area is used by children and/or daily inspection logs were not maintained for 12 months. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, the facility failed to complete the facilitys daily indoor and outdoor checklist inspection. Provider had no documented daily indoor and outdoor inspection, only a monthly log. The provider was reminded that indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log and any problems must be corrected before the play area is used by children. 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) Noncompliance Due: 4/15/2026 Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report 611c4b69-3629-41af-9e51-fff37ec43d9f)

14. (14-01)

All rooms did not have sufficient lighting equivalent to 20 foot candles at three feet from the floor. CCF Handbook, Section 3.3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist checked the lighting throughout the facility. The lighting for each classroom is listed below. There are several classrooms that did not meet the minimum standard of 20 foot-candle. Technical assistance was provided that all areas of the facility must have lighting that provides adequate illumination and comfort for facility activities, a minimum of 20 foot-candles of lighting is required. Lighting must be sufficient to allow for adequate supervision and safe entering and exiting of the room. Room (1) capacity 21 measured between 1.483 to 31.8 candle foot. • Room (2) capacity 17 measured between 11.47 to 34.9 candle foot. • Room (3) capacity 15 measured between 30.5 to 31.8 candle foot. • Room (4) capacity 8 measured 32.5 candle foot. • Room (5) capacity 17 measured between 20.8 to 36.5 candle foot. • Room (6) capacity 12 measured between 18.02 to 42.9 candle foot. • Room (7) capacity 42 measured between 13.37 to 29.0 candle foot. • Compliance Comments It should be noted that the facility has modified the floor plan, and it does not match the approved floor plan on file with the Department. Provider was advised that the facility would need to be remeasured to represent the current floor plan. • Classrooms that are not currently being used must remain clean and orderly. • 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Due: 4/15/2026 Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report 611c4b69-3629-41af-9e51-fff37ec43d9f)

18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) (18-02)

The bedding available was not safe and poses a threat to the health, safety or well-being of a child in care. CCF Handbook, Section 3.6.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed the play pen used for the children in care side mesh was torn posing a safety risk the child in care. Technical assistance was provided that each child in care must be provided safe and sanitary bedding to be used when napping or sleeping. Due: 4/15/2026 Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report 611c4b69-3629-41af-9e51-fff37ec43d9f)

18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) (18-03)

The bedding available for children in care was not cleaned and/or sanitized at least once a week, and/or before use by another child. CCF Handbook, Section 3.6.1, G (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed the sheets inside the infant play pens stained and dirty. The stains appear to be old fluid stains. Technical assistance was provided that all bedding and linens must be thoroughly cleaned and sanitized at least once a week, and before use by another child. Also, linens, if used, must be washed at least once a week and more often if soiled or dirty. Due: 4/15/2026 Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report 611c4b69-3629-41af-9e51-fff37ec43d9f)

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, ripped, and stained cots for the children in care. Technical assistance was provided to ensure that all nap mats are in good repair and with impermeable surface. 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 CCF Handbook, Section 3.6.2 (Form DEL-SR-6200A) Compliance Due: 4/15/2026 Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report 611c4b69-3629-41af-9e51-fff37ec43d9f)

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 inspection, Licensing Specialist observed all classrooms without the facilitys emergency evacuation plan diagram without safe exit routes posted. Technical assistance was provided to ensure that the facilitys emergency evacuation plan diagram of safe routes are posted in each classroom. Fire drills were conducted on 12/3/25, 1/2/26, 2/2/26, and 3/2/26. • Emergency preparedness drill was conducted 3/3/26 (inclement weather) • Fire extinguisher serviced October 2025. • Fire inspection conducted on 10/14/25. • Due: 4/15/2026 Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report 611c4b69-3629-41af-9e51-fff37ec43d9f)

24. (24-22)

Open packages of dried goods were not [ discarded according to the manufacturers date]. CCF Handbook, Section 3.9.2, E (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed the several dried food items not labeled with manufacture date but stored in containers. By visual inspection, it is clear the item is cereal, however, two different types of cereal. Also, cereal was removed from the original container and not properly labeled. Technical assistance was provided that Opened packages of dried goods must be properly covered/sealed, properly stored, and discarded according to the manufacturers recommended date or if the quality of the food has been compromised. Due: 4/15/2026 Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report 611c4b69-3629-41af-9e51-fff37ec43d9f)

25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) (25-15)

Milk and/or food sat out longer than 15 minutes prior to the beginning of the meal. CCF Handbook, Section 3.9.5, C (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of reinspection, Licensing Specialist observed a gallon of milk sitting on a counter in the kitchen for over 15 minutes. Technical assistance was provided that milk and food must not sit out for longer than 15 minutes prior to the beginning of the meal to avoid contamination and spoilage. This standard was brought back into compliance when Provider placed the milk back in the refrigerator. • 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 Not Applicable Comments At the time of inspection, Provider stated that all children receive a meal from the child care facility and do not order food from any outside source including pizza. • 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) Not Applicable Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report 611c4b69-3629-41af-9e51-fff37ec43d9f)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-01)

Diapering occurred in a room that did not have a hand washing station or did not have a hand washing station in an adjoining area. CCF Handbook, Section 3.10.2, A (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of inspection, Licensing Specialist observed the classroom with 1-year-old to 2-year-old with diapering station without a handwashing station. The provider separated the classroom, and the handing washing station is inside the other classroom. Technical assistance was provided that when children in diapers are in care, a hand-washing station that includes a sink with running water, soap, trash receptacle, and disposable towels or hand drying machines that are properly installed and maintained shall be provided in the room or in an adjoining area which opens into the room. This standard was brought back into compliance when provider placed a portable sink inside the classroom. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report 611c4b69-3629-41af-9e51-fff37ec43d9f)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-06)

Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of inspection, Licensing Specialist observed the classroom (capacity 42) in the bathroom diaper changing mat/pad torn. Technical assistance was provided that when children in diapers are in care, there must be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use. This standard was brought back into compliance when provider removed the diaper changing pad. The facility has a plastic fold down diapering station. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report 611c4b69-3629-41af-9e51-fff37ec43d9f)

31. Indoor Equipment CCF Handbook, Section 3.11 CCF Handbook, Section 3.11 (Form DEL-SR-6200A) (31-05)

Toys, equipment and/or furnishings were not maintained in a sanitary condition and not cleaned and sanitized or disinfected following exposure to bodily fluids. CCF Handbook, Section 3.11, B (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of inspection, Licensing Specialist observed the stepping stool inside the bathroom was dirty and did not appear cleaned. Technical assistance was provided that toys, equipment, and furnishings must be safe and maintained in a sanitary condition following a routine schedule of cleaning, sanitizing and disinfecting. These items must be cleaned and sanitized or disinfected immediately or prior to another childs use if exposed to bodily fluids, such as saliva. 32. Outdoor Equipment CCF Handbook, Section 3.12 CCF Handbook, Section 3.12 (Form DEL-SR-6200A) Compliance Due: 4/15/2026 Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report 611c4b69-3629-41af-9e51-fff37ec43d9f)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-09)

The facility did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in [ the use of fire extinguishers]. CCF Handbook, Section 4.2.3 and 4.2.5 (Section 2.1 Health and Safety, Page 3) Training [SR] Comments: At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have documented proof of fire extinguisher training on site. Technical assistance was provided that all child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation that all child care personnel have completed training. Due: 4/15/2026 Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report 611c4b69-3629-41af-9e51-fff37ec43d9f)

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 reinspection, 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: 4/15/2026 Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report 611c4b69-3629-41af-9e51-fff37ec43d9f)

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 is brought back into compliance when Child Care Personnel signed the Child Abuse and Neglect Reporting Requirement form. • Licensing Specialist reviewed all Child Care Personnel files, totaling 10. • 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report 611c4b69-3629-41af-9e51-fff37ec43d9f)

45. (45-05)

Employment history check did not include all required information including applicants, job title, description of regular duties, confirmation of employment dates, and level of job performance. 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 Technical assistance was provided to ensure that all Child Care Personnel signed updated Attestation of Good Moral Character (July 2024). • Due: 4/15/2026 Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report 611c4b69-3629-41af-9e51-fff37ec43d9f)

24. (24-13)

Child care personnel working in the food preparation area did not wear proper head covering. CCF Handbook, Section 3.9.1, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, Child Care Personnel listed on the supplemental were preparing lunch inside the kitchen without head covering. The Child Care Personnel was peeling eggs. Technical assistance was provided to ensure that head covering is used while preparing food. Due: 4/15/2026 Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report 611c4b69-3629-41af-9e51-fff37ec43d9f)

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 licensing specialist reviewed all staff files and determined that the staff listed on the supplemental had not started the required DCF 40-hour training within 90 days of employment/industry start date. Technical assistance was given to the provider to have the staff start a class in Part 1 or Part 2 or test prior to the due date. Due: 12/4/2025 Source: FL DCF CARES inspection 2025-11-05. View official inspection document (report 30ea342a-4f61-402b-b765-527f1c4e3c6e)

07. (07-06)

The vehicle alarm installed was not in working condition. CCF Handbook, Section 2.5.4 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of the inspection, the licensing specialist observed the facility's transportation vehicle with tag # CL3-7PM. The alarm system activates, however, no audible siren. horn or other audio alarm activates that can be heard from 500 feet. Technical assistance was given to the provider to have the alarm repaired/replaced prior to the due date. The provider was reminded that: a. The alarm system must be armed or activated automatically when the vehicles ignition is turned on. b. The alarm system must be designed and installed so that the vehicle horn, siren or other type of audio alarm will sound if the driver/staff member does not walk to the rear or, in the case of a passenger van, the side entry point of the vehicle, to manually shut off or deactivate the alarm. c. The time delay from the time the ignition is turned off after activation of the alarm system until the alarm sounds shall be no longer than one minute. d. The alarm must be audible from the distance of 500 feet from the vehicle. e. The alarm system must be installed so that the driver must walk to the back of the vehicle to reach the deactivation mechanism. Deactivation mechanisms installed in locations that do not require the driver to walk to the back of the vehicle and view all seating areas will not be acceptable. Note: provider was advised once the vehicle alarm was repaired, the provider has the option of taking the vehicle to the licensing office for inspection. Compliance Comments At the time of the inspection, the licensing specialist conducted a visual and physical inspection of the vehicle with tag # CL3-7PM used to transport children. The seat belts/child restraints were age appropriate and could be safely operated. 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 (Form DEL-SR-6200A) Compliance Due: 12/4/2025 Source: FL DCF CARES inspection 2025-11-05. View official inspection document (report 30ea342a-4f61-402b-b765-527f1c4e3c6e)

45. (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist reviewed the facility's employee/staff roster through the Clearinghouse and observed there were several staff who were no longer employed and/or who were not added to the roster. Technical assistance was given to the provider to update the roster prior to the due date. The provider updated the roster while the licensing specialist was still present placing the facility back into compliance for this standard. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-05. View official inspection document (report 30ea342a-4f61-402b-b765-527f1c4e3c6e)