My Little Angels Day Care Center

23. (23-02)

The facility did not have a current and approved annual fire safety inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: Licensing Specialist observed that the facility did not have a current and approved annual fire safety inspection by the local fire authority. T.A. Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A- 36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program. Last fire drill was conducted on 05/12/2026, One fire drill using an alternate evacuation route was done on 03/17/2026, One fire drill during napping/sleeping times was done on 02/13/2026, One fire drill in the presence and at the request of the licensing authority was done on 05/12/2026, Fire inspection 04/23/2025. Expired. Fire extinguisher 04/2026 FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: 10/23/2026 Source: FL DCF CARES inspection 2026-05-12. View official inspection document (report 3945f9a4-38e2-4c00-bf31-429ed2fde7a4)

27. (27-05)

Food Acceptance Log was missing or was incomplete in that it did not [Do not have a delivery date, time of arrival, and verification by the recipient.]. CCF Handbook, Section 3.9.3, E.1. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: Licensing Specialist observed that the food acceptance log does not include the delivery date, time of arrival, and verification by the recipient. 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. Per Provider food catered daily to the children in care by Greater Miami Catereres, Inc. Lic.# CAT2326832. Exp. Date: 10/01/2026. 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance 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 2026-05-12. View official inspection document (report 3945f9a4-38e2-4c00-bf31-429ed2fde7a4)

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 reviewing the attendance for the children in classroom observed that the classroom does not take attendance for the children in present/care. Attendance roster fixed at time of the inspection per provider. T.A. Daily attendance of children records must be maintained for a minimum of 12 months. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-12. View official inspection document (report 3945f9a4-38e2-4c00-bf31-429ed2fde7a4)

24. (24-22)

Open packages of dried goods were not [ discarded according to the manufacturers date]. CCF Handbook, Section 3.9.2, E (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: Licensing Specialist reviewing the dry food storage, found some dry baby cereal expired. T.A. Opened packages of dried goods must be properly covered/sealed, properly stored, and discarded according to the manufacturers recommended date or if the quality of the food has been compromised. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report b4025da2-85c9-442b-9699-ca79f7731cd7)

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 staff file found that child care personnel record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. 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 16 child care personnel records in the system were reviewed of which 9 were updated for compliance. No new personnel were hired since the last inspection as per the director. Compliance Comments The Clearinghouse employee roster was reviewed and determined to be in compliance at the time of this inspection. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: 3/10/2026 Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report b4025da2-85c9-442b-9699-ca79f7731cd7)

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 reviewing the attendance roster observed that child care personnel does not have a current attendance roster for the children present in the classroom. Per Provider. children Attendance corrected at the time of the inspection. T.A. Daily attendance of children records must be maintained for a minimum of 12 months. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report b4025da2-85c9-442b-9699-ca79f7731cd7)

24. (24-18)

Stored food was not consumed or discarded on or before the expiration date listed by the manufacturer. CCF Handbook, Section 3.9.2, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: Licensing Specialist notice that Stored food was not discarded on or before the expiration date listed by the manufacturer. Per provider baby cereal was discarded at the time of the inspection. T.A. Stored food must be consumed or discarded on or before the expiration dates listed by the manufacturer. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-15. View official inspection document (report 26155dd8-feda-49c1-a1e7-ef16948d6b7d)

45. (45-09)

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist observed that the facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. T.A. The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 days of when the individual has received a child care eligible result and has been hired at the facility. Employer/owner/operator must add an end date for individuals on the Employee/Contractor Roster in the Clearinghouse within 10 days of the employment termination. Due: 11/26/2025 Source: FL DCF CARES inspection 2025-10-15. View official inspection document (report 26155dd8-feda-49c1-a1e7-ef16948d6b7d)