YMCA Spessard Holland Campus Kid Care

39. (39-01)

There were no daily attendance records or they were unavailable for review by the licensing authority. SACCF Handbook, Section 7, B.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of reinspection, Licensing Specialist determined that the facility did not have daily attendance records for February 2026 for licensing to review. Provider provided the daily attendance records for December 2025 and advised he would email to Licensing Specialist. Technical assistance was provided that daily attendance of childrens records must be maintained for twelve months. Provider was given a shorter due date, as the end of the school year is tomorrow, and the program follows the school calendar. ENFORCEMENT 40. Access/Child Safety SACCF Handbook, Section 8 SACCF Handbook, Section 8 (Form DEL-SR-6200A) Not Monitored SCHOOL READINESS 41. Group Size (Form DEL-SR-6200A) Not Monitored Owner/Director/Staff Responsible Comments Provider was given an opportunity to make a comment, Provider declined comment. Counselor Comments At the time of inspection, Licensing Specialist and the Provider reviewed the inspection report together. Any and all questions or concerns that the provider had were answered by the Licensing Specialist. The provider was reminded that if they have any questions or concerns, a member of licensing can be reached Monday through Friday from 8:00 am until 5:00 pm at (863) 499-2222 option 4. Information and forms can also be obtained from the Departments website at View official inspection document Delisha Saunders, MBA Department of Children and Families Licensing Specialist Central Region | Office of Licensing 200 N Kentucky Ave, Suite 404 Lakeland, FL 33801 Office: 863-499-2222 (press 4 when prompted) Fax: 863-499-2229 At the time of inspection, the inspection was reviewed with the provider, signed electronically and a copy was emailed to the provider prior to the counselor leaving the facility. ____________________________________________ Inspected by: Delisha Saunders Date: 05/27/2026 ____________________________________________ Received by: Corbin Balestreri Date: 05/27/2026 Due: 5/28/2026 Source: FL DCF CARES inspection 2026-05-27. View official inspection document (report 18dd3af5-2030-4aa5-8d6c-b1168eae48d4)

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 reinspection, the facility failed to complete the facilitys daily indoor and outdoor checklist inspection. 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. Provider was given a shorter due date, as the end of the school year is tomorrow, and the program follows the school calendar. • 13. Toxic Substances, Hazardous Materials and Weapons SACCF Handbook, Section 3.1 and 3.2 SACCF Handbook, Section 3.1 and 3.2 (Form DEL-SR-6200A) Not Monitored 14. Lighting, Temperature, and Ventilation SACCF Handbook, Section 3.3 SACCF Handbook, Section 3.3 (Form DEL-SR-6200A) Not Monitored 15. Licensed Capacity SACCF Handbook , Section 3.4 SACCF Handbook , Section 3.4 (Form DEL-SR-6200A) Not Monitored 16. Indoor Floor Space SACCF Handbook, Section 3.4.2 SACCF Handbook, Section 3.4.2 (Form DEL-SR-6200A) Not Monitored 17. Outdoor Play Area/Fencing SACCF Handbook, Section 3.5 SACCF Handbook, Section 3.5 (Form DEL-SR-6200A) Not Monitored 18. Rest Area SACCF Handbook, Section 3.6 SACCF Handbook, Section 3.6 (Form DEL-SR-6200A) Not Monitored 19. Restrooms and Bath Facilities SACCF Handbook, Section 3.7 SACCF Handbook, Section 3.7 (Form DEL-SR-6200A) Not Monitored 20. Operable Phone SACCF Handbook, Section 3.8.1 SACCF Handbook, Section 3.8.1 (Form DEL-SR-6200A) Not Monitored Compliance Comments At the time of reinspection, Provider provided a fire drill log to Licensing Specialist showing the facility conducted fire drill on 2/13/26. Also, the facilitys fire extinguisher was serviced in February 2026. 21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 SACCF Handbook, Section 3.8 (Form DEL-SR-6200A) Compliance FOOD AND NUTRITION 22. Food Preparation Area & Food Storage SACCF Handbook, Section 3.9.1 & 3.9.2 SACCF Handbook, Section 3.9.1 & 3.9.2 (Form DEL-SR-6200A) Not Monitored 23. Food Safety SACCF Handbook, Section 3.9.3 SACCF Handbook, Section 3.9.3 (Form DEL-SR-6200A) Not Monitored 24. Catered Food and Food Provided by Outside Sources SACCF Handbook, Section 7 & Section 3.9.3 SACCF Handbook, Section 7 & Section 3.9.3 Not Monitored Due: 5/28/2026 Source: FL DCF CARES inspection 2026-05-27. View official inspection document (report 18dd3af5-2030-4aa5-8d6c-b1168eae48d4)

39. Daily Attendance SACCF Handbook, Section 7.5 (39-01)

There were no daily attendance records or they were unavailable for review by the licensing authority. SACCF Handbook, Section 7, B.4 Record Keeping [SR] Comments: At the time of reinspection, Licensing Specialist determined that the facility did not have daily attendance records for December 2025 and February 2026 for licensing to review. Technical assistance was provided that daily attendance of childrens records must be maintained for twelve months. ENFORCEMENT 40. Access/Child Safety SACCF Handbook, Section 8 Not Monitored Due: 5/14/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 1155d6f9-3dd8-4877-89d5-9958d259671b)

37. Personnel Records SACCF Handbook, Section 7.4 (37-01)

Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. SACCF Handbook, Section 7.4 Record Keeping [SR] Comments: At the time of reinspection, Licensing Speicalist determined that the Director and other Child Care Personnel files was not onsite for review. Technical assistance was provided that records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. 38. Background Screening Documents SACCF Handbook, Section 7.4.1 and Section 5 Not Monitored Due: 5/14/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 1155d6f9-3dd8-4877-89d5-9958d259671b)

28. Training Requirements SACCF Handbook, Section 4 (28-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. SACCF Handbook Section 4.2.1 Comments: At the time of reinspection, Licensing Specialist determined that the Child Care Personnel had not completed DCF introductory training. The Child Care Personnel industry start dated was 6/15/23 and the Child Care Personnel began training on 8/23/23. As of the time of this inspection, Child Care Personnel has not completed DCF introductory training. Technical assistance was provided that child care personnel must successfully complete 40 hours of child care training as evidenced by successful completion of competency examinations offered by the Department. 29. Credentialed Staff SACCF Handbook, Section 4.7 Not Monitored HEALTH REQUIREMENTS 30. Communicable Disease Control SACCF Handbook, Section 6.1 Not Monitored 31. CPR Requirements SACCF Handbook, Section 4.2.2 Not Monitored Due: 5/27/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 1155d6f9-3dd8-4877-89d5-9958d259671b)

21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 (21-06)

During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [in February 2026]. SACCF Handbook, Section 3.8.4, A Physical Environment [SR] Comments: At the time of reinspection, Licensing Specialist determined that the facility failed to conduct a fire drill in February 2026. Child Care Personnel was unable to provide the fire drill log showing make up fire drill. Technical assistance was provided that during the facilitys licensure year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care. FOOD AND NUTRITION 22. Food Preparation Area & Food Storage SACCF Handbook, Section 3.9.1 & 3.9.2 Not Monitored 23. Food Safety SACCF Handbook, Section 3.9.3 Not Monitored 24. Catered Food and Food Provided by Outside Sources SACCF Handbook, Section 7 & Section 3.9.3 Not Monitored SANITATION AND EQUIPMENT 25. Health and Sanitation SACCF Handbook, Section 3.6, 3.9, and 3.10 Not Monitored 26. Indoor Equipment SACCF Handbook, Section 3.11 Not Monitored 27. Outdoor Equipment SACCF Handbook, Section 3.12 Not Monitored TRAINING Due: 5/14/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 1155d6f9-3dd8-4877-89d5-9958d259671b)

21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 (21-05)

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. SACCF Handbook, Section 3.8.2, B Physical Environment [SR] Comments: At the time of reinspection, Licensing Specialist determined that the facility failed to have the fire extinguisher serviced annually. The last time the fire extinguisher was serviced was in January 2025. Technical assistance was provided that fire extinguishers with a minimum rating of 2A:10BC must properly installed, serviced, and maintained with current inspection tags at all times. Due: 5/14/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 1155d6f9-3dd8-4877-89d5-9958d259671b)

21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 (21-02)

The facility did not have a current and approved annual fire safety inspection by the local fire authority. SACCF Handbook, Section 3.8.2, A Physical Environment [SR] Comments: At the time of reinspection, Licensing Speicalsit determined that the facility failed to have an annual fire inspection conducted. The last fire inspection was conducted on 3/27/25. Child Care Personnel was unable to provide the fire inspection. Technical assistance was provided that a copy of the current and approved annual fire inspection report by a certified fire inspector must be on file with the licensing authority. Due: 5/14/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 1155d6f9-3dd8-4877-89d5-9958d259671b)

12. Facility Environment SACCF Handbook, Section 3.1 (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 Physical Environment [SR] Comments: At the time of reinspection, the facility failed to complete the facilitys daily indoor and outdoor checklist inspection. 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 SACCF Handbook, Section 3.1 and 3.2 Not Monitored 14. Lighting, Temperature, and Ventilation SACCF Handbook, Section 3.3 Not Monitored 15. Licensed Capacity SACCF Handbook , Section 3.4 Not Monitored 16. Indoor Floor Space SACCF Handbook, Section 3.4.2 Not Monitored 17. Outdoor Play Area/Fencing SACCF Handbook, Section 3.5 Not Monitored 18. Rest Area SACCF Handbook, Section 3.6 Not Monitored 19. Restrooms and Bath Facilities SACCF Handbook, Section 3.7 Not Monitored 20. Operable Phone SACCF Handbook, Section 3.8.1 Not Monitored Due: 5/14/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 1155d6f9-3dd8-4877-89d5-9958d259671b)

39. Daily Attendance SACCF Handbook, Section 7.5 (39-01)

There were no daily attendance records or they were unavailable for review by the licensing authority. SACCF Handbook, Section 7, B.4 Record Keeping [SR] Comments: At the time of inspection, Licensing Specialist determined that the facility did not have daily attendance records for December 2025 and February 2026 for licensing to review. Technical assistance was provided that daily attendance of childrens records must be maintained for twelve months. ENFORCEMENT Due: 4/29/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report 6fd4442f-12cf-469a-b3b1-33b62998dd37)

12. Facility Environment SACCF Handbook, Section 3.1 (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 Physical Environment [SR] Comments: At the time of inspection, the facility failed to complete the facilitys daily indoor and outdoor checklist inspection. 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. Due: 4/29/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report 6fd4442f-12cf-469a-b3b1-33b62998dd37)

13. Toxic Substances, Hazardous Materials and Weapons SACCF Handbook, Section 3.1 and 3.2 (13-03)

Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. SACCF Handbook, Section 3.2, A, B Physical Environment [SR] Comments: At the time of inspection, Licensing Speicalist observed a Child Care Personnel began distribution meals (chicken bites) from the metal warming cabinet when the doorbell rang. The Child Care Personnel left the warmer door open while children were in line near the warmer. One child retrieved their chicken bites from the warmer without adult supervision. Technical assistance was provided that qll potentially harmful items as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must always be inaccessible and out of a childs reach. This standard was brought back into compliance when the warmer was secured and adult supervision returned. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report 6fd4442f-12cf-469a-b3b1-33b62998dd37)

21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 (21-02)

The facility did not have a current and approved annual fire safety inspection by the local fire authority. SACCF Handbook, Section 3.8.2, A Physical Environment [SR] Comments: At the time of inspection, Licensing Speicalsit determined that the facility failed to have an annual fire inspection conducted. The last fire inspection was conducted on 3/27/25. Technical assistance was provided that a copy of the current and approved annual fire inspection report by a certified fire inspector must be on file with the licensing authority. Fire drill was conducted on 1/28/26. • Fire extinguisher serviced January 2025. • Fire inspection completed 3/27/25. • Due: 4/29/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report 6fd4442f-12cf-469a-b3b1-33b62998dd37)

21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 (21-05)

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. SACCF Handbook, Section 3.8.2, B Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist determined that the facility failed to have the fire extinguisher serviced annually. The last time the fire extinguisher was serviced was in January 2025. Technical assistance was provided that fire extinguishers with a minimum rating of 2A:10BC must properly installed, serviced, and maintained with current inspection tags at all times. Due: 4/29/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report 6fd4442f-12cf-469a-b3b1-33b62998dd37)

21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 (21-06)

During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [February 2026]. SACCF Handbook, Section 3.8.4, A Physical Environment [SR] Comments: At the time of inspection, Licensing Speicalist determined that the facility failed to conduct a fire drill in February 2026. Technical assistance was provided that during the facilitys licensure year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care. FOOD AND NUTRITION Compliance Comments Provider advised that snacks are provided by the school. • Due: 4/29/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report 6fd4442f-12cf-469a-b3b1-33b62998dd37)

37. Personnel Records SACCF Handbook, Section 7.4 (37-01)

Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. SACCF Handbook, Section 7.4 Record Keeping [SR] Comments: At the time of inspection, Licensing Speicalist determined that the Director and other Child Care Personnel files was not onsite for review. Technical assistance was provided that records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. Licensing Specialist reviewed all Child Care Personnel files, totaling 2. Due: 4/29/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report 6fd4442f-12cf-469a-b3b1-33b62998dd37)

37. (37-04)

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. SACCF Handbook, Section 7.4, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the ire-inspection, the licensing specialist reviewed the staff files and the staff that are listed in the supplemental still did not have a current Abuse and Neglect form. TA was provided to complete by the due date. 38. Background Screening Documents SACCF Handbook, Section 7.4.1 and Section 5 SACCF Handbook, Section 7.4.1 and Section 5 (Form DEL-SR-6200A) Not Monitored 39. Daily Attendance SACCF Handbook, Section 7.5 SACCF Handbook, Section 7.5 (Form DEL-SR-6200A) Not Monitored ENFORCEMENT 40. Access/Child Safety SACCF Handbook, Section 8 SACCF Handbook, Section 8 (Form DEL-SR-6200A) Not Monitored SCHOOL READINESS 41. Group Size (Form DEL-SR-6200A) Not Monitored Owner/Director/Staff Responsible Comments The provider had no comment. ____________________________________________ Inspected by: Heidi Dumont Date: 01/27/2026 ____________________________________________ Received by: Emily Kelly Date: 01/27/2026 Due: 2/26/2026 Source: FL DCF CARES inspection 2026-01-27. View official inspection document (report 939fc449-55ef-449a-9ea1-927ce8f7e814)

37. (37-01)

Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. SACCF Handbook, Section 7.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist reviewed the staff files and the staff listed in the supplemental still did not have a transcript in her file. TA was provided to have the transcript by the due date. Due: 2/26/2026 Source: FL DCF CARES inspection 2026-01-27. View official inspection document (report 939fc449-55ef-449a-9ea1-927ce8f7e814)

24. (24-25)

in-service log or certificates. TA this will need to be completed by the due date. 29. Credentialed Staff SACCF Handbook, Section 4.7 SACCF Handbook, Section 4.7 Not Monitored HEALTH REQUIREMENTS 30. Communicable Disease Control SACCF Handbook, Section 6.1 SACCF Handbook, Section 6.1 (Form DEL-SR-6200A) Not Monitored 31. CPR Requirements SACCF Handbook, Section 4.2.2 SACCF Handbook, Section 4.2.2 (Form DEL-SR-6200A) Not Monitored 32. First Aid Requirements SACCF Handbook, Section 4.2.2 and 6.2 SACCF Handbook, Section 4.2.2 and 6.2 (Form DEL-SR-6200A) Not Monitored 33. Emergency Telephone Numbers SACCF Handbook, Section 6.3 SACCF Handbook, Section 6.3 (Form DEL-SR-6200A) Not Monitored 34. Accident/ Incident Notification and Documentation SACCF Handbook, Section 6.3 & 6.4 SACCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Not Monitored 35. Medication SACCF Handbook, Section 6.5 SACCF Handbook, Section 6.5 (Form DEL-SR-6200A) Not Monitored RECORD KEEPING 36. Enrollment Information SACCF Handbook, Section 7.3 & s. 402.3054(2), F.S. SACCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Not Monitored 37. Personnel Records SACCF Handbook, Section 7.4 SACCF Handbook, Section 7.4 (Form DEL-SR-6200A) Noncompliance Due: 2/26/2026 Source: FL DCF CARES inspection 2026-01-27. View official inspection document (report 939fc449-55ef-449a-9ea1-927ce8f7e814)

28. (28-06)

Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June Comments: At the time of the re-inspection, the licensing specialist reviewed the staff files and the staff listed in the supplemental still did not have a Due: 2/26/2026 Source: FL DCF CARES inspection 2026-01-27. View official inspection document (report 939fc449-55ef-449a-9ea1-927ce8f7e814)

37. (37-04)

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. SACCF Handbook, Section 7.4, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the staff listed in the supplemental had expired Abuse and neglect forms in their files. TA was provided that these forms must be signed annually and the staff will need to complete the form before the due date. At the time of the inspection, the licensing specialist reviewed 5 staff files and updated them in CARES. 38. Background Screening Documents SACCF Handbook, Section 7.4.1 and Section 5 SACCF Handbook, Section 7.4.1 and Section 5 (Form DEL-SR-6200A) Compliance 39. Daily Attendance SACCF Handbook, Section 7.5 SACCF Handbook, Section 7.5 (Form DEL-SR-6200A) Compliance ENFORCEMENT 40. Access/Child Safety SACCF Handbook, Section 8 SACCF Handbook, Section 8 (Form DEL-SR-6200A) Compliance SCHOOL READINESS Due: 1/17/2026 Source: FL DCF CARES inspection 2025-12-18. View official inspection document (report 55ff3f60-d2a3-4031-aae7-83263e4ce939)

37. (37-01)

Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. SACCF Handbook, Section 7.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the staff listed in the supplemental did not have a copy of her transcript in her file. TA was provided that the staff will need a copy of her transcript by the due date. Due: 1/17/2026 Source: FL DCF CARES inspection 2025-12-18. View official inspection document (report 55ff3f60-d2a3-4031-aae7-83263e4ce939)

32. (32-01)

The facility did not have at least one child care personnel with current and valid certificate of course completion for first aid training present at all times that children are in care. SACCF Handbook, Section 4.2.2, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, the staff files were reviewed, and none of the staff present had a current First aid card on file. This standard is being allotted extra time since the school will be closed for winter break 12/19/25 and will return on 1/5/26. TA was provided to have the staff completed the training by the due date. 33. Emergency Telephone Numbers SACCF Handbook, Section 6.3 SACCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance 34. Accident/ Incident Notification and Documentation SACCF Handbook, Section 6.3 & 6.4 SACCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Compliance Due: 1/9/2026 Source: FL DCF CARES inspection 2025-12-18. View official inspection document (report 55ff3f60-d2a3-4031-aae7-83263e4ce939)

31. (31-01)

The facility did not have at least one child care personnel with current and valid pediatric cardiopulmonary resuscitation certification present during all hours of operation. SACCF Handbook, Section 4.2.2, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, all staff files were reviewed and there was not a staff present that had current CPR. Extra time is being allotted since the school will be out for winter break 12/19/25 and will return by 1/5/26. TA was provided to have the staff complete the training by the due date. 32. First Aid Requirements SACCF Handbook, Section 4.2.2 and 6.2 SACCF Handbook, Section 4.2.2 and 6.2 (Form DEL-SR-6200A) Noncompliance Due: 1/9/2026 Source: FL DCF CARES inspection 2025-12-18. View official inspection document (report 55ff3f60-d2a3-4031-aae7-83263e4ce939)

28. (28-06)

Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June Comments: At the time of the inspection, the staff listed in the supplemental did not have a in service log or certificates to show completion of the training for the 24-25 in service year. TA was provided to complete the required 10 hours and in service log by the due date. Due: 1/17/2026 Source: FL DCF CARES inspection 2025-12-18. View official inspection document (report 55ff3f60-d2a3-4031-aae7-83263e4ce939)