Pathway Of Lakeland Inc

46. Daily Attendance CCF Handbook, Section 7.5 (46-03)

Child care personnel failed to ensure arrival and departure times were complete and accurate at the time of arrival or departure. CCF Handbook, Section 7.5, B Record Keeping [SR] Comments: At the time of the inspection, there were three classes that did not have completed and time accurate attendance sheets. The provider has until the due date to show that the staff are completing attendance as the children come and go from the classrooms at any time of the day. ENFORCEMENT Due: 4/17/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report 9c29db46-55db-46c9-ae3e-f5d0ea21f5a9)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (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 Record Keeping [SR] Comments: At the time of the inspection, the specialist observed that more than half of the staff were missing the second side of the 5131; the area showing that previous employees had been contacted was not completed on the specific form. All staff 5131 BGS and Personnel files need to have the second page either filled out completely or additional sheet with the information added to the 5131. Due: 4/17/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report 9c29db46-55db-46c9-ae3e-f5d0ea21f5a9)

35. Communicable Disease Control CCF Handbook, Section 6.1 (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 Health Requirements [SR] Comments: At the time of the inspection, the specialist observed that the individual staff files were missing the training for the annual safety plan for exposure to blood (universal precautions). Due: 4/17/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report 9c29db46-55db-46c9-ae3e-f5d0ea21f5a9)

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

The ground cover or other protective surface under the [stationary equipment and swings] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: At the time of the inspection, the specialist found that under the swings on the preschool playground and the slide equipment did not meet the minimum 6 inches of safety material. In the older childrens playground the swings, the slide equipment, and the blue stationary equipment did not meet the minimum 6 inches of safety material. The provider has until the due date to add more material to the playgrounds. TA was given as to removing older toys from the preschool play area; and this was completed at the time of inspection. TRAINING 33. Training Requirements CCF Handbook, Section 4 Not Monitored Due: 4/17/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report 9c29db46-55db-46c9-ae3e-f5d0ea21f5a9)

30. Diapering CCF Handbook, Section 3.10 (30-06)

Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E Sanitation and Equipment [SR] Comments: At the time of the inspection, the specialist observed that the in the ones and infant B classroom both changing tables need to be cleaned underneath the padding. Also in the infant B classroom, the changing pad needs to be replaced due to tearing. Due: 4/17/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report 9c29db46-55db-46c9-ae3e-f5d0ea21f5a9)

30. Diapering CCF Handbook, Section 3.10 (30-05)

The diaper changing surface was not cleaned and sanitized or disinfected after each use. CCF Handbook, Section 3.10.2, E Sanitation and Equipment [SR] Comments: At the time of the inspection, the specialist observed that the in the ones and infant B classroom both changing tables need to be cleaned underneath the padding. Due: 4/17/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report 9c29db46-55db-46c9-ae3e-f5d0ea21f5a9)

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 the inspection, the specialist observed several sleeping mats needing to be replaced in the two/three year old classroom and the two year old classroom. Staff stated parents have been notified. The provider has until the due date to have the sleeping mats replaced. Due: 4/17/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report 9c29db46-55db-46c9-ae3e-f5d0ea21f5a9)

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 the inspection, the specialist observed in the two year old, and three/four year old classrooms need for more lighting based on the equipment used. The minimum FC for the work stations has to be at least 55 FC. They showed numbers 20.8, 42.5, 36.2, respectively between the classrooms. In some areas the provider was able to move some tables around; while some will require more light. The provider has until the due date to change the classrooms around or add more lighting. Due: 4/17/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report 9c29db46-55db-46c9-ae3e-f5d0ea21f5a9)

33. Training Requirements CCF Handbook, Section 4 (33-05)

Child Care personnel, who were not in compliance with training requirements when they left the industry, did not complete required training and any new mandated training before returning to the industry. CCF Handbook, Section 4.3, B Training [SR] Comments: At the time of the reinspection, the specialist observed that the staff member who was previously cited for not having their introductory training complete; still hasnt completed training. At this time the specialist has recited and extended another due date for the staff member to complete training. Until that time the staff member cannot be left unsupervised with any children. At the time of the inspection, the specialist reviewed a staff file and found that the staff began in the industry on 10/18/24 and should have completed the 40 hr introductory training by 12/18/25. As of 3/18/26, the staff member has not completed training. The staff has until the 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 Due: 4/17/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report a0bf4ad7-d17d-4e34-9ddd-b3d6feba1870)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-05)

Child Care personnel, who were not in compliance with training requirements when they left the industry, did not complete required training and any new mandated training before returning to the industry. CCF Handbook, Section 4.3, B (Section 2.1 Health and Safety, Page 3) Training [SR] Comments: At the time of the inspection the specialist confirmed that there was a staff member that has been employed since May 2024 and has not completed Introductory training as of November 2025. At the time when the staff member tests out for these classes and the provider makes this aware to the specialist- the facility will return to compliance for this standard. Due: 1/2/2026 Source: FL DCF CARES inspection 2025-11-12. View official inspection document (report 8c166cc7-a8c2-4272-a7ef-c2f4479d4db2)

44. Personnel Records CCF Handbook, Section 7.4 (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 Record Keeping [SR] Comments: At the time of the inspection, the specialist reviewed all staff files and found that many of the staff had outdated CAAN forms. The provider had several sign the forms, but also has until the due date to have the remaining staff sign updated CAAN forms. At the time all staff are up to date, the provider will return to compliance for this standard. Due: 8/27/2025 Source: FL DCF CARES inspection 2025-07-28. View official inspection document (report f290520d-8621-47a3-81ed-816c0605d685)

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 the inspection, the specialist reviewed the staff files an found that a staff member who began employment on 9/13/24 did not begin introductory training until 3/17/25. To have remained compliant, the staff member should have begun training by 12/13/24. This noncompliance was rectified once the staff began and completed training. Also, at the time of this inspection, there was a staff member that began employment 2/27/25; the staff member's 90 days would have been 5/27/25. This staff member has not completed any of the introductory training. At this time the staff member would need to complete the introductory training to be placed back into compliance for this standard. At the time the provider shows proof that the staff member has completed the introductory training the facility will return to compliance. Due: 8/28/2025 Source: FL DCF CARES inspection 2025-07-28. View official inspection document (report f290520d-8621-47a3-81ed-816c0605d685)

30. Diapering CCF Handbook, Section 3.10 (30-05)

The diaper changing surface was not cleaned and sanitized or disinfected after each use. CCF Handbook, Section 3.10.2, E Sanitation and Equipment [SR] Comments: At the time of the inspection, the specialist observed debris and dirt on the diaper changing mat in the two year old room, the mat was cleaned at the time of inspection; returning the facility into compliance. Source: FL DCF CARES inspection 2025-02-25. View official inspection document (report 08d1f5b8-9b98-4d3d-a604-79db2861fb0a)

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 the inspection the specialist observed torn mats that the children sleep on in the four year old room. The provider removed and replaced the mats; completing the task at the time of inspection- returning the facility to compliance. Source: FL DCF CARES inspection 2025-02-25. View official inspection document (report 08d1f5b8-9b98-4d3d-a604-79db2861fb0a)

12. Facility Environment CCF Handbook, Section 3.1 (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: At the time of the inspection, the specialist observed vents that need to be cleaned, there was dirt buildup, and the vents also appeared to be rusted and had some water stains around it. The facility has until the due date to have these vents cleaned, or replaced; and maintenance to check for a water leak. At that time the facility can be returned to compliance for this standard. Source: FL DCF CARES inspection 2025-02-25. View official inspection document (report 08d1f5b8-9b98-4d3d-a604-79db2861fb0a)

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, the specialist reviewed files and found that a staff member did not have an up to date Child Abuse and Neglect form for 2024. The staff has until due date to complete the form and return to compliance. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-11-21. View official inspection document (report b0f8589c-1389-4461-ae06-b9245d955db3)

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 the inspection, the specialist reviewed files and there were several staff that had not completed required training. The staff have until the due date to complete training and return to compliance. Source: FL DCF CARES inspection 2024-11-21. View official inspection document (report b0f8589c-1389-4461-ae06-b9245d955db3)

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, the specialist reviewed a staff file that has not completed the required training within the allotted time frame. Staff has until the due date to complete this training and be placed back into compliance. Due: 12/18/2024 Source: FL DCF CARES inspection 2024-11-21. View official inspection document (report b0f8589c-1389-4461-ae06-b9245d955db3)

24. (24-22)

Open packages of dried goods were not [ properly stored]. CCF Handbook, Section 3.9.2, E (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of the inspection, the specialist observed several plastic containers with dried noodles, that were not labeled with the date the goods were placed in this container. Provider has until due date to rectify the issue and be returned to compliance. Source: FL DCF CARES inspection 2024-11-21. View official inspection document (report b0f8589c-1389-4461-ae06-b9245d955db3)