Lincoln Marti

21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 (21-02)

The facility did not have a current and approved annual fire safety inspection by the local fire authority. SACCF Handbook, Section 3.8.2, A Physical Environment [SR] Comments: 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. L.S observed expired fire inspection posted 12/18/2024. TA was given to provider that in order to obtain compliance, provider must have a current fire inspection ready for L.S review during the time of inspection. FOOD AND NUTRITION Due: 5/26/2026 Source: FL DCF CARES inspection 2026-01-23. View official inspection document (report 07b42d4d-2f4a-46be-add8-fade6f8f3b66)

12. (12-02)

An area(s) of the facility was observed to not be in good repair. SACCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: LS observed an area of the facility was observed to not be in good repair. The center borders have damages, and the walls have missing paint. TA All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. 13. Toxic Substances, Hazardous Materials and Weapons SACCF Handbook, Section 3.1 and 3.2 SACCF Handbook, Section 3.1 and 3.2 (Form DEL-SR-6200A) Compliance 14. Lighting, Temperature, and Ventilation SACCF Handbook, Section 3.3 SACCF Handbook, Section 3.3 (Form DEL-SR-6200A) Compliance 15. Licensed Capacity SACCF Handbook , Section 3.4 SACCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance 16. Indoor Floor Space SACCF Handbook, Section 3.4.2 SACCF Handbook, Section 3.4.2 (Form DEL-SR-6200A) Compliance 17. Outdoor Play Area/Fencing SACCF Handbook, Section 3.5 SACCF Handbook, Section 3.5 (Form DEL-SR-6200A) Noncompliance Due: 6/30/2025 Source: FL DCF CARES inspection 2025-05-30. View official inspection document (report 73256696-96cd-47f2-bc7a-f15787b77fba)

17. (17-03)

The facility did not provide shade on the playground. SACCF Handbook, Section 3.5, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: LS observed that the centers playground area does not have any shade. TA The outdoor play area must provide shade. Shade may be provided by trees, buildings, or structures. Source: FL DCF CARES inspection 2025-05-30. View official inspection document (report 73256696-96cd-47f2-bc7a-f15787b77fba)

37. (37-04)

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. SACCF Handbook, Section 7.4, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: LS observed child care personnel did not have an up-to-date child abuse and neglect on file. Please see supplemental. TA 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. 38. Background Screening Documents SACCF Handbook, Section 7.4.1 and Section 5 SACCF Handbook, Section 7.4.1 and Section 5 (Form DEL-SR-6200A) Noncompliance Due: 6/13/2025 Source: FL DCF CARES inspection 2025-05-30. View official inspection document (report 73256696-96cd-47f2-bc7a-f15787b77fba)

38. (38-02)

Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. SACCF Handbook, Section 7.4.1, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: LS observed documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. Child care personnel was in the center and had an expired clearance. Please see supplemental. TA A copy of the eligible results, for the Level 2 screening, generated from the Clearinghouse must be on record for each personnel. If awaiting Out-of-State criminal history results, a copy of the DCF email informing of the individuals eligibility for a provisional hire status must be in the personnel file. 39. Daily Attendance SACCF Handbook, Section 7.5 SACCF Handbook, Section 7.5 (Form DEL-SR-6200A) Compliance ENFORCEMENT Source: FL DCF CARES inspection 2025-05-30. View official inspection document (report 73256696-96cd-47f2-bc7a-f15787b77fba)