Le Jardin Community Center, Inc. #1

2026

1. Medium-High riskStandard 275/26/2026

   27. (27-05)

   Food Acceptance Log was missing or was incomplete in that it did not [verification by the recipient of adequate temperatures of food.]. CCF Handbook, Section 3.9.3, E.1. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: Licensing Specialist reviewing the food service log observed that verification by the recipient of adequate temperatures of food was not recorded in the Food Service Log. Per Provider Food Service temperature was recorded in the Food Service Log at time of the inspection. T. A. A log must be maintained for all prepared meals being transported into the facility. The log must be retained for a minimum of 12 months. The log must include the delivery date, time of arrival, quantity and types of food, verification by the recipient of adequate temperatures of food, and the name and signature of the recipient. The facility shall not accept food that is not at the appropriate holding temperature. Not Applicable Comments Per Provider, No infants enrolled, and none were observed. 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Applicable SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 CCF Handbook, Section 3.6, 3.9, and 3.10 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-26. View official inspection document (report e6f8c37f-7687-4003-825a-f4da27525e61)

   Corrected at inspection
2. High riskStandard 445/26/2026

   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: Licensing Specialist reviewing the child care personnel file observed that a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form was not signed annually for all the employees. Per provider, the CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form was updated at time of the inspection. T.A. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel. All 17 child care personnel records in the system were reviewed of which 5 were updated for compliance. 1 new personnel were hired since the last inspection as per the director. Total of 3 new personnel added since the last inspection. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-26. View official inspection document (report e6f8c37f-7687-4003-825a-f4da27525e61)

   Corrected at inspection
3. Medium-High riskStandard 465/26/2026

   46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-01)

   There were no daily attendance records or they were unavailable for review by the licensing authority. CCF Handbook, Section 7, B.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist notice that classroom does not have the daily attendance records for review for all children in care. Per Provider the attendance records for the children present in the classroom were corrected at time of the inspection. T.A. Daily attendance of children records must be maintained for a minimum of 12 months. Licensed child care facilities must comply with Rules 65C-22.001, 65C-22.007, 65C22.008, and 65C-22.010, F.A. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-26. View official inspection document (report e6f8c37f-7687-4003-825a-f4da27525e61)

   Corrected at inspection
4. High riskStandard 442/12/2026

   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: Licensing Specialist reviewing staff file encountered that not all Child Abuse and Neglect Reporting Requirements form signed annually. Per Provider, corrected at the time of the inspection.T.A. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report a948c143-2fce-4b4d-bbc0-336710d03dc7)

   Corrected at inspection