Cattoira Montessori School

2025

1. High riskStandard 347/11/2025

   34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 (34-04)

   The director responsible for the daily operation of the program did not have an active Director Credential. CCF Handbook, Section 4.7 Comments: Comments Technical assistance was provided regarding the importance of maintain and/or document an active Director Credential Verification on the departments training transcript, The operator failed to maintain and/or document an active director Credential Verification on the departments training transcript. (The director credential was expired on November 2024, the director informed me that the sister is going to apply for director credentials) FDCH/LFCCH Handbook, Section4.7.2 Director Credential Renewal A. To maintain an active Director Credential at either level, candidates must complete the renewal section of the CF-FSP Form 5290, Florida Child Care and Education Program Director Credential and Renewal Application, which may be obtained from the Departments website at www.myflfamilies.com/childcare. B. A Director Credential renewal, as documented on the Departments training transcript is active for five years from the date of issuance. The completed renewal application, including all required documentation, may be submitted to the Department for review and issuance of a Florida Child Care and Education Program Director Credential no earlier than one year prior to the end of the active period of the Director Credential. The Director Credential renewal date is determined by the end date of the active period. C. If a renewal application is received after the end of the active period for the Director Credential, the Florida Child Care and Education Program Director Credential and Renewal Application will be reviewed and, if approved, a certificate will be issued with a renewal date of five years from the date the completed renewal application was processed. Comments Technical assistance was provided regarding the importance of maintain and/or document an active Director Credential Verification on the departments training transcript, The operator failed to maintain and/or document an active director Credential Verification on the departments training transcript. FDCH/LFCCH Handbook, Section HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Compliance Due: 1/15/2026 Source: FL DCF CARES inspection 2025-07-11. View official inspection document (report 3b4c8150-dffb-41fd-9886-c28e9577bd60)

   Not corrected
2. High riskStandard 443/20/2025

   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 child care personnel file found observed that the personnel record did not include a Child Abuse and Neglect Reporting Requirements form sign 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 (9) child care personnel records in the system were reviewed of which (3) 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 Source: FL DCF CARES inspection 2025-03-20. View official inspection document (report 9afcbe16-315a-4306-a1a5-cdd442d8ed74)

   Not corrected