Petite World Preschool

2025

1. Medium-High riskStandard 238/28/2025

   23. (23-12)

   Child care personnel failed to possess a current attendance record and parent contact information during a fire drill, emergency preparedness drill or an actual emergency. CCF Handbook Section 3.8.4, C and 3.8.5, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: The childcare personnel failed to possess the parent's contact information during the fire drill. • A. The operator must develop a written emergency preparedness plan that includes, at a minimum, procedures to be taken by the facility during a fire, evacuation, relocation, shelter in place, lockdown, and inclement weather (for example: hurricanes, tropical storms or tornadoes), and to facilitate parent/guardian reunification onsite and offsite. The plan must describe how the facility will notify and update parents/guardians, as well as, meet the needs of all children, including children with special needs or chronic medical conditions, during and following an emergency event. A current attendance record/classroom rosters and parent contact information must accompany child care personnel during the drill or actual emergency and must be used to account for all children. Daily classroom attendance rosters must be used to account for all children once gathered in a safe space after exit and upon return to the program. • Provider has resolved the non-compliance at the time of the inspection, by returning to the facility to collect the children's files. Last fire drill was conducted on 8/19/25 • One fire drill using an alternate evacuation route was done on 6/17/25 • One fire drill during napping/sleeping times was done on 8/29/25 • On Fire drill in the presence and at the request of the licensing authority was done on 8/29/25 • One emergency LOCKDOWN drill was done on 5/30/25 and • One emergency INCLEMENT WEATHER drill was done on 6/19/25 • Fire inspection dated :9/9/24 FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-28. View official inspection document (report 91b0a3ce-c9b8-4913-96f5-2e46b3cdba05)

   Corrected at inspection
2. Medium riskStandard 338/28/2025

   33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-07)

   Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June Comments: In service incomplete for teacher listed on the supplemental. 4.2.7 Annual In-Service Training Upon successful completion of the 40-hour introductory training requirements, child care personnel must complete a minimum of 10 clock-hours or one CEU of in-service training annually during the states fiscal year beginning July 1 and ending June 30. Due: 9/29/2025 Source: FL DCF CARES inspection 2025-08-28. View official inspection document (report 91b0a3ce-c9b8-4913-96f5-2e46b3cdba05)

   Not corrected
3. Medium-High riskStandard 338/28/2025

   33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-08)

   Documentation of in-service training was not recorded on CF-FSP Form 5268, Child Care In-service Training Record. CCF Handbook, Section 4.2.7, B (Section 2.1 Health and Safety, Page 3) [SR] Comments: Provider has resolved the non-compliance at the time of the inspection, by completing the in- service log at time of inspection for staff listed on the supplemental. TA: Documentation of the in-service training requirement must be recorded on CFFSP Form 5268, Child Care In-Service Training Record, which is incorporated by reference in 65C-22.001(7)(i), F.A.C., and included in the child care facilitys personnel records. CF-FSP Form 5268 may be obtained from the Departments website at www.myflfamilies.com/childcare. A new in-service training record is required each fiscal year. The in-service training records for the previous two fiscal years must also be maintained at the child care facility for review by the licensing authority. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-28. View official inspection document (report 91b0a3ce-c9b8-4913-96f5-2e46b3cdba05)

   Corrected at inspection
4. Medium-High riskStandard 418/28/2025

   41. (41-01)

   Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Immunization expired child/Children listed on the supplemental. TA: 7.1.B (Facility handbook) If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Compliance Compliance Comments All 4 child care personnel records in the system were reviewed of which Were updated for compliance. 2 new personnel were hired since the last inspection as per the director. Due: 9/29/2025 Source: FL DCF CARES inspection 2025-08-28. View official inspection document (report 91b0a3ce-c9b8-4913-96f5-2e46b3cdba05)

   Not corrected
5. High riskStandard 458/28/2025

   45. (45-01)

   A complete CF-FSP Form 5131, Background Screening and Personnel File Requirements, was not on file for all employees. CCF Handbook, Section 7.4.1, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: The form 5131 was not completed for staff listed on the supplemental at time of inspection. Each personnel record must have a completed CF-FSP Form 5131, Background Screening and Personnel File Requirements, which is incorporated by reference in paragraph 65C-22.001(7)(b), F.A.C Provider has resolved the non-compliance at the time of the inspection by filling out the form. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-28. View official inspection document (report 91b0a3ce-c9b8-4913-96f5-2e46b3cdba05)

   Corrected at inspection
6. Medium-High riskStandard 458/28/2025

   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: Roster missing 2 names Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-28. View official inspection document (report 91b0a3ce-c9b8-4913-96f5-2e46b3cdba05)

   Corrected at inspection