Happy Hornet Child Care Initiative

23. (23-05)

The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. CCF Handbook, Section 3.8.2, B (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed that the fire extinguishers were last tagged April 2025. TA was provided they expired April 2026 and will need to be serviced and tagged by the due date. Fire drills had been conducted on a monthly basis, and a fire drill was conducted with the licensing specialist during the inspection using the fire approved system. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: 6/3/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report bc71f750-82f5-4604-92b0-3393b66cfa39)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-17)

Child care personnel who completed ELFL health and safety modules did not complete additional DEL-approved health and safety training by required date. (Section 3.2.A.2.a. and 3.2.C Training Requirements, Page 7) [SR] Comments: At the time of the inspection, the staff listed in the supplemental completed the required SR Health and Nutrition but still needs to complete the required SR Safety Practices. TA was provided that the training is a requirement for the School Readiness program. The staff will need to complete the training by the due date. Source: FL DCF CARES inspection 2025-01-17. View official inspection document (report 2268d027-fdf3-472f-ada3-81ce4937ec16)

13. (13-02)

The facilitys storage of harmful items including cleaning supplies, flammable products, and poisonous, toxic and hazardous materials allowed access by children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the Licensing Specialist observed that the staff restroom was not locked. There were 2 disinfecting sprays and a carpet cleaning machine with chemicals stored in the machine on the floor. The provider placed the 2 disinfecting sprays out of the reach of children put the carpet cleaning machine in the locked storage closet during the inspection. TA was provided that all chemicals have to be stored out of the reach of children. The provider needs to lock the door or place the items out of reach of the children. 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 2025-01-17. View official inspection document (report 2268d027-fdf3-472f-ada3-81ce4937ec16)

34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 (34-04)

The director responsible for the daily operation of the program did not have an active Director Credential. CCF Handbook, Section 4.7 Comments: The provider is currently in violation of the staff credential/Directors credential violation requirement, but has been given a corrective action due date of 1/31/25 to come into compliance with this the standard. Licensing staff will follow-up with the provider after the corrective action due date to ensure compliance. HEALTH REQUIREMENTS Source: FL DCF CARES inspection 2024-09-24. View official inspection document (report b04d1339-3fa1-48c3-b77b-d98ae7206afb)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (23-05)

The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. CCF Handbook, Section 3.8.2, B Physical Environment [SR] Comments: At the time of the inspection, the fire extinguisher by the front and back door were tagged July 2023, they both have expired and the fire extinguisher by the sink was not tagged. TA was provided that all fire extinguishers must be tagged and be serviced annually. Fire drills were conducted on a monthly basis and the last fire drill was conducted on 8/21/24. The weather drill was conducted on 08/20/23 and the lock down was conducted on 11/3/23. FOOD AND NUTRITION Source: FL DCF CARES inspection 2024-09-24. View official inspection document (report b04d1339-3fa1-48c3-b77b-d98ae7206afb)