Montessori School Of North Miami

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: Non-Compliance Description: During the renewal inspection, the fire inspection on file had expired dated 05/30/2026 Technical Assistance was provided to the provider by the CCF Handbook: 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. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: 11/30/2026 Source: FL DCF CARES inspection 2026-06-04. View official inspection document (report f749092f-41f2-4392-9220-7921ee82cf47)

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: Non-Compliance Description: Durning the routing inspection 2 of 14 staff are not in the Clearinghouse Technical Assistance was provided to the provide by the CCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3): K. 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. Corrected at time of inspection Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-27. View official inspection document (report 7cb293dc-4c3d-4cb5-9b7b-3add9164f296)

34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 (34-05)

The credentialed director was not on-site a majority of the hours that the facility is in operation as documented on timesheets, personnel schedules or employment records. CCF Handbook, Section 4.7, B Comments: This is the third time LS completed a routing and renewal inspection, but the director was never on site, and no log-in or log-out sheet was present. Technical Assistance was provided to the provider. Each child care facility must have a credentialed director who is on-site a majority of hours, excluding weekends and evening hours when the facility is in operation. Documentation of the majority of hours must be maintained and available for review by the licensing authority. HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Compliance 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 CCF Handbook, Section 4.2.4 and 6.2 (Form DEL-SR-6200A) Compliance 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance Compliance Comments Per the provider, there are no recent accidents/incidents at the facility and none was observed by LS 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Compliance Compliance Comments Per the provider, prescription and nonprescription medication is dispensed with Parents'/Doctor's authorization only Source: FL DCF CARES inspection 2025-02-10. View official inspection document (report 7c799c2f-9445-4892-a3af-642f1fdcdeda)

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: Non- Non-Compliance Description: 1 of 13 Childcare personnel did not complete the 40-hour Introductory Child Care Training requirement within one year of hire Technical Assistance was provided to the provider by allowing the Provider extra time as per the provider's request to complete the part 1 and part 2 Source: FL DCF CARES inspection 2024-10-16. View official inspection document (report 8accbb56-d403-4e39-91fc-b1b439c811a3)