The Salvation Army HALO Child Enrichment Center

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 Comments: At the time of the inspection, the licensing specialist reviewed daily attendance sheets and observed that the child(ren) listed on the supplemental were missing time in, time out and or a parent or guardian signature. Technical assistance was given to the provider to designate 1 staff to be responsible to ensure the daily attendance sheets are complete daily. Another suggestion was to highlight the entry on the sheet to ensure the parent/guardian sees and can correct. The provider was reminded that each the parent or guardian may document the time when time when his or her child enters and departs the child care facility, however, the provider is responsible for ensuring that attendance records are complete and accurate. If the parent/guardian fails to sign his or her child in or out, the provider is responsible for doing so. ENFORCEMENT Due: 4/19/2026 Source: FL DCF CARES inspection 2026-03-20. View official inspection document (report d89a10a0-2275-4534-a442-ebe1846da16f)

42. Student Health and Records CCF Handbook, Section 7.2 (42-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C Comments: At the time of the inspection, the licensing specialist observed the child listed on the supplemental was missing a health record in their file and had been enrolled more than 30 days. Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Compliance Comments At the time of the inspection, the provider stated there were 70 children enrolled, and 29 children's files all newly enrolled since the last inspection were reviewed and found to be in compliance. Due: 4/19/2026 Source: FL DCF CARES inspection 2026-03-20. View official inspection document (report d89a10a0-2275-4534-a442-ebe1846da16f)

33. Training Requirements CCF Handbook, Section 4 (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 Comments: At the time of the inspection, the licensing specialist reviewed all staff files and determined that the staff listed on the supplemental did not have documentation of fire extinguisher training and had been employed more than 30 days. Technical assistance was given to the provider to train the staff and document prior to the due date. The provider was reminded 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. Due: 4/19/2026 Source: FL DCF CARES inspection 2026-03-20. View official inspection document (report d89a10a0-2275-4534-a442-ebe1846da16f)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-07)

The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. CCF Handbook, Section 3.5, F Comments: At the time of the reinspection, the Licensing Specialist observed the gate on the larger playground measured 4 inches from the bottom rail to the ground. The provider adjusted the gate while the licensing specialist was present and the gap then measured 3 inches placing the facility back into compliance for this standard. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-20. View official inspection document (report d89a10a0-2275-4534-a442-ebe1846da16f)

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 Comments: At the time of the inspection, the licensing specialist observed the vehicles with tag # X4105E and X4104E had multiple seats that were torn and had the foam exposed. Technical assistance was given to the provider to repair or cover the seats with a seat cover prior to the Due: 4/19/2026 Source: FL DCF CARES inspection 2026-03-20. View official inspection document (report d89a10a0-2275-4534-a442-ebe1846da16f)

08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 (08-06)

Child safety restraint was not replaced after a recall, past the manufacturers date of use expiration date, or after being involved in a crash. CCF Handbook, Section 2.5.5 Comments: At the time of the inspection, the licensing specialist observed the vehicle with tag # X4105E had a booster seat with an expiration date of 2020. The provider removed the seat while the specialist was still present placing the facility back into compliance for this standard. Technical assistance was given to the provider to ensure the booster seats are checked regularly and remove once expired. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-20. View official inspection document (report d89a10a0-2275-4534-a442-ebe1846da16f)

06. (06-01)

The facility's driver did not have [ An annual physical examination which grants medical approval to drive]. CCF Handbook, Section 2.5.1 Comments: At the time of the inspection, the licensing specialist reviewed all staff driver files and observed the staff listed on the supplemental had a driver physical that expired on 1/14/26 and had been transporting after the expiration date per the facilitys transportation logs. Technical assistance was given to the provider to ensure the driver obtains a current physical prior to the due date and is aware the staff cannot drive until an approved/current physical is obtained. Compliance Comments At the time of the inspection, the licensing specialist reviewed the vehicle safety alarm for the vehicle(s) with tag #'s X4105E, X9956C and X4104E used to transport children. All alarm mechanisms were in proper working order and in accordance with the alarm requirements. Due: 3/30/2026 Source: FL DCF CARES inspection 2026-03-20. View official inspection document (report d89a10a0-2275-4534-a442-ebe1846da16f)

05. Transportation CCF Handbook, Section 2.5 (05-05)

Upon arrival at the destination, it was determined that the driver of the vehicle, or assigned child care personnel, failed to mark each child off the log as children departed the vehicle. CCF Handbook, Section 2.5.2, F Comments: At the time of the inspection, the licensing specialist reviewed transportation logs and observed on 3/3/26 by 2 different staff, the child(ren) listed on the supplemental were missing time off the vehicle. Technical assistance was given to the provider as a reminder that: Prior to transporting children by vehicle, the transportation log must be recorded with each childs name, the date and time of departure and initialed by child care personnel verifying that all children were accounted for and that the log is complete. Upon arrival at the destination by vehicle, the driver of the vehicle must: a. Mark each child off the log as the child departs the vehicle; b. Conduct a physical inspection and visual sweep of the vehicle interior to ensure that no child is left in the vehicle; and c. Record, sign, and date the transportation log immediately, verifying that all children were accounted for, and that the visual sweep was conducted. d. Ensure that a second child care personnel conducts a second visual sweep, signs and dates the transportation log verifying that all children were accounted for, and that the log is complete. Additional time was allotted to align the due dates. 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Noncompliance Due: 4/19/2026 Source: FL DCF CARES inspection 2026-03-20. View official inspection document (report d89a10a0-2275-4534-a442-ebe1846da16f)

05. Transportation CCF Handbook, Section 2.5 (05-04)

The facility's transportation log did not include [driver and/or second sweep signature on 1 day.]. CCF Handbook, Section 2.5.2 Comments: At the time of the inspection, the licensing specialist reviewed transportation logs and observed on 3/3/26 there was no driver or second sweep signature. Technical assistance was given to the provider to ensure transportation logs are completed in their entirety before and after each trip. Due: 4/19/2026 Source: FL DCF CARES inspection 2026-03-20. View official inspection document (report d89a10a0-2275-4534-a442-ebe1846da16f)

25. Meals and Snacks CCF Handbook, Section 3.9 (25-01)

Meals and/or snacks supplied by the facility did not meet the daily nutritional needs of the children in care in that [school aged children eating Famous Amos chocolate chip cookies as snack]. CCF Handbook, Section 3.9.3, B Comments: 25.1 At the time of inspection, the Licensing specialist observed the school aged children eating Famous Amos chocolate chip cookies as snack. The specialist reminded the provider that children in care should be offered nutritious snack food items and also follow the, my plate recommendation of at least 2 food groups for snack. The provider immediately went to the food preparation area and grabbed the children sliced apples and milk along with the cookies offered at time of inspection. The director advised that all children enrolled are typically offered food items from their menu, however today that was not what was observed. The specialist observed snacks stored in the classroom office area to include chips, cookies, candy, etc. The director advised that they receive donations and sometimes the children are offered those items. TS was provided to ensure that the facility offers children in care food that is listed on the weekly menu and ensure that snacks food items offered in care and all meals are nutritious meals. TA was provided to ensure that the children are offered food items with nutritious value. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-19. View official inspection document (report 2e5cefbe-424b-413c-a605-307b2e6758d9)

05. Transportation CCF Handbook, Section 2.5 (05-04)

The facility's transportation log did not include [the signature of the drivers 1st sweep and 2nd sweeps on most of the day in the span of two weeks. ]. CCF Handbook, Section 2.5.2 Comments: At the time of inspection, the Licensing specialist observed the transportation logs reviewed for the past two weeks to include the week 11/3-11/21/2025 with the logs missing required information. The transportation logs were missing the signature of the drivers 1st sweep and 2nd sweeps on most of the day in the span of two weeks. TA was provided to ensure the transportation logs are complete and documented with all required information. 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Compliance Due: 12/18/2025 Source: FL DCF CARES inspection 2025-11-19. View official inspection document (report 2e5cefbe-424b-413c-a605-307b2e6758d9)

09. Planned Activities CCF Handbook, Section 2.6 (09-03)

The facility's written plan of scheduled activities was not posted in a conspicuous place accessible to the custodial parents or legal guardians. CCF Handbook, Section 2.6 Comments: At the time of inspection, the Licensing specialist observed the two year old classroom with the schedule taped to the staffs desk. The specialist was advised that the staff rearranged her classroom and also decorated. The specialist advised the provider that the daily activity schedule must be posted in an inconspicuous place that parents and guardians can view. The provider immediately asked the staff to post the schedule on the wall in the classroom at time of inspection. TA was provided to ensure that the schedule is posted in the classroom at all times in an inconspicuous place. Not Applicable Comments At the time of the inspection, the provider stated they do not take children on field trips, including walking field trips. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-19. View official inspection document (report 2e5cefbe-424b-413c-a605-307b2e6758d9)

13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 (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 Comments: At the time of inspection, the Licensing specialist observed the two year old classroom a cabinet under the handwash sink designated for diapering storing toxic and hazardous material accessible to children in care to include tubs of hand washing soap, floor cleaner and trash plastic bags. Also, on the counter on the other sink in the same classroom a spray bottle with a broken sprayer nozzle containing bleach and water was set on the countertop exposing chemicals to children in care. The provider had staff to move all chemicals to a higher cabinet out of reach of children and also poured out that bleach and water from the spray bottle and moved the spray bottle at time of inspection. TA was provided to ensure that toxic and hazardous materials are not accessible to children in care. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-19. View official inspection document (report 2e5cefbe-424b-413c-a605-307b2e6758d9)

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 Comments: At the time of inspection, the Licensing specialist observed the two year old classroom with no capacity posted in the classroom. The facility includes their classroom capacitys listed on the evacuation routes. The provider had the staff post up the capacity of 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 2025-11-19. View official inspection document (report 2e5cefbe-424b-413c-a605-307b2e6758d9)

19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 (19-02)

A minimum distance of 18'' was not maintained between each napping/sleeping space. CCF Handbook, Section 3.6.2, C Comments: At the time of inspection, the Licensing specialist observed the one year old classroom as well as the mixed ages classroom of children ages three through five years old during nap time with children not placed 18 inches from one another. The specialist and the staff moved children around at time of inspection to ensure children were placed 18 inches apart in both classrooms. TA was provided to ensure children are placed 18 inches apart during nap time. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-19. View official inspection document (report 2e5cefbe-424b-413c-a605-307b2e6758d9)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (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 Comments: At the time of inspection, the Licensing specialist observed the two year old classroom with no evacuation diagram posted in the classroom. The evacuation diagram was found in the classroom but was not posted. The staff posted the evacuation route in the classroom at time of inspection. TA was provided to ensure that the evacuation diagram to include two exit routes is posted at time of inspection. FOOD AND NUTRITION Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-19. View official inspection document (report 2e5cefbe-424b-413c-a605-307b2e6758d9)

29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 (29-16)

Hand hygiene procedures, including situations or times, were not posted in food preparation, diapering, and toileting areas. CCF Handbook, Section 3.10.1, D Comments: At the time of inspection, the Licensing specialist observed the school aged classroom boys restroom with no handwashing procedures posted. The provider immediately placed hand washing procedures at time of inspection to include both how and when to wash hands. TA was provided to ensure that handwashing procedures are posted near handwashing sinks where diapering, toileting and food preparation take place. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-19. View official inspection document (report 2e5cefbe-424b-413c-a605-307b2e6758d9)

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 Comments: At the time of inspection, the Licensing specialist observed the child care personnel listed on the supplemental did not complete annual refresher of required exposure plan training. The specialist observed the last training was completed on 8/23/2024 and was not completed annually. TA was provided to ensure that all child care personnel complete the exposure plan training and documentation of the completed training is placed on file by the due date. Due: 12/18/2025 Source: FL DCF CARES inspection 2025-11-19. View official inspection document (report 2e5cefbe-424b-413c-a605-307b2e6758d9)

41. Immunization Records CCF Handbook, Section 7.1 (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Comments: At the time of inspection, the Licensing specialist observed the child listed on the supplemental with an expired Immunization. The record is expired as of 10/1/2025. TA was provided to ensure that the child has a current Immunization record on file by the due date. Due: 12/18/2025 Source: FL DCF CARES inspection 2025-11-19. View official inspection document (report 2e5cefbe-424b-413c-a605-307b2e6758d9)

46. Daily Attendance CCF Handbook, Section 7.5 (46-07)

The attendance roster did not accompany the group of children in that [the attendance roster did not accompany children in both the two year old and mixed ages of three through five year old classrooms. ].CCF Handbook, Section 7.5, A Comments: At the time of inspection, the Licensing specialist determined that the attendance roster did not accompany children in both the two year old and mixed ages of three through five year old classrooms. During nap time the specialist conducted ratio and reviewed attendance roster in the two year old classroom and observed that there were 7 children present but only 6 children were signed in. The staff and specialist reviewed the attendance and realized that one child was never signed in. The staff signed the child in at time of inspection. Also, during naptime in the mixed aged classroom of three though five year old children the specialist reviewed attendance roster and of the 13 children present only 6 were reflected on the attendance. The staff explained that she only had her attendance roster and that another class had joined her class during naptime when the classes merged. She advised that the other attendance roster was left in the other classroom. At the time of inspection, the specialist asked the provider to bring the other roster to the staff to ensure that attendance accompanies the children. TA was provided to ensure that the attendance accompanies the children in care at all times. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-19. View official inspection document (report 2e5cefbe-424b-413c-a605-307b2e6758d9)

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 Comments: At the time of inspection, the Licensing specialist observed the diapering mat in the one year old classroom with a mat that was torn with tears exposing the foam cushion causing it to not be impermeable. The provider immediately replaced the diapering mat with a new mat at time of inspection. TA was provided to ensure that the diapering mat is impermeable at all times. Compliance Comments TA was provided to ensure that indoor toys and furniture is maintained in a sanitary manner. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-11. View official inspection document (report dfc2b876-0706-4327-8e84-9b564f4e9bb9)

30. Diapering CCF Handbook, Section 3.10 (30-03)

The hand washing sink was used for something other than hand washing in that [paint brushes with paint and clothing items with bodiliy fluids were placed in a handwashing sink associated with diapering.]. CCF Handbook, Section 3.10.2, C Comments: At the time of inspection, the Licensing specialist observed the handwashing sink in the one year old classroom designated for diapering with paint brushes with paint rinsed out in the sink and stored to dry. The specialist advised the provider that the classroom has an additional sink which should be used as a non-hand washing sink. Also, that the sink used for handwashing after diapering should be used solely for handwashing to ensure sanitation. As well as in the two year old classroom the handwashing sink associated with diapering was observed with a childs clothing items to include shorts, shirt and shoes. The staff advised that the child vomited and she changed his clothes. The items were removed from the sinks and sanitized at time of inspection. TA was provided to ensure that handwashing sinks are not used for anything other than handwashing when associated with diapering to ensure sanitation. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-11. View official inspection document (report dfc2b876-0706-4327-8e84-9b564f4e9bb9)

25. Meals and Snacks CCF Handbook, Section 3.9 (25-02)

Children were provided food that was not age appropriate and/or posed a choking hazard. CCF Handbook, Section 3.9.3, B & C Comments: At the time of inspection, the Licensing specialist observed the one year old classroom eating lunch in the classroom with food items to include chicken strips and fruit cocktail to include whole grapes as well as whole cauliflower offered to the toddlers. The specialist advised the provider and kitchen personnel that food served to toddlers must be offered at an appropriate size of or cut into smaller pieces to eliminate a choking hazard. The specialist also observed the two year old classroom with food items served whole. The kitchen personnel immediately cut up the toddlers food into smaller pieces at time of inspection. TA was provided to ensure that infants and toddlers are offered food items appropriate in size for their age while in a child care setting. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-11. View official inspection document (report dfc2b876-0706-4327-8e84-9b564f4e9bb9)

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 Comments: At the time of inspection, the Licensing specialist observed ceiling tiles throughout the facility with holes present. The provider advised that they removed cameras recently. Also, in the three year old classroom near the back door a small hole was observed in the wall caused by the restroom door handle hitting the wall. The provider placed a plastic plate cover on the wall at time of inspection. Also, in the same classroom the specialist observed paint chipped and peeling on the wall to the right side of the classroom near the television and back window that needs to be repainted and in reach of children in care. As well as, the specialist observed rust in the designated sinks for diapering and children's restrooms near the toilets in the back metal plate on the wall in reach of children in care. TA was provided to ensure that the facility is in good repair by the due date. Due: 8/8/2025 Source: FL DCF CARES inspection 2025-07-11. View official inspection document (report dfc2b876-0706-4327-8e84-9b564f4e9bb9)

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 Comments: At the time of inspection, the Licensing specialist observed the air conditioning vents and ceiling tiles near the vents throughout the facility with dust build up. The specialist advised the provider that the vents need to be dusted as well as the ceiling tiles. TA was provided to ensure that the facility is clean by the due date. Due: 8/8/2025 Source: FL DCF CARES inspection 2025-07-11. View official inspection document (report dfc2b876-0706-4327-8e84-9b564f4e9bb9)