Hosanna Learning Center

2025

1. Medium riskStandard 1712/4/2025

   17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-07)

   The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. CCF Handbook, Section 3.5, F Physical Environment [SR] Comments: During the inspection the licensing specialist observed the base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. Technical support that was given to the provider stated that the The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level and be free from erosion or buildup to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being remote from the buildings. If an outdoor play area was approved for usage by the Department prior to October 25, 2017, no new exits are required to be added to meet this standard. However, if outdoor play area fencing is changed then the standard would apply, and two exits must be provided. Due: 2/4/2026 Source: FL DCF CARES inspection 2025-12-04. View official inspection document (report 9c4eda7f-94cd-499c-bbe5-dc0e07f95b85)

   Not corrected
2. Medium riskStandard 2112/4/2025

   21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 (21-11)

   The sink and/or toilet was not maintained in good operating condition, clean and/or sanitized or disinfected. CCF Handbook, Section 3.7, I Physical Environment [SR] Comments: During the inspection the licensing specialist observed that the sink and/or toilet was not maintained in good operating condition, clean and/or sanitized or disinfected. Technical support that was given to the provider stated that Each toilet and sink must be maintained in good operating condition, cleaned and sanitized or disinfected as needed, but at least once per day. Sinks utilized for teeth brushing activities/procedures by the children must be sanitized prior to the activity occurring. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-04. View official inspection document (report 9c4eda7f-94cd-499c-bbe5-dc0e07f95b85)

   Corrected at inspection
3. Medium-High riskStandard 3312/4/2025

   33. Training Requirements CCF Handbook, Section 4 (33-09)

   The facility did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in [ the use of fire extinguishers]. CCF Handbook, Section 4.2.3 and 4.2.5 Training [SR] Comments: During the inspection the licensing specialist observed that the facility did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in [the use of fire extinguishers]. All child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation that all child care personnel have completed training. Due: 1/9/2026 Source: FL DCF CARES inspection 2025-12-04. View official inspection document (report 9c4eda7f-94cd-499c-bbe5-dc0e07f95b85)

   Not corrected
4. High riskStandard 3612/4/2025

   36. CPR Requirements CCF Handbook, Section 4.2.4 (36-01)

   The facility did not have at least one child care personnel with current and valid pediatric cardiopulmonary resuscitation certification present during all hours of operation. CCF Handbook, Section 4.2.4, A Health Requirements [SR] Comments: During the inspection the licensing specialist observed that the facility did not have at least one child care personnel with current and valid pediatric cardiopulmonary resuscitation certification present during all hours of operation. Technical support that was given to the provider stated that One child care personnel with current and valid certificate(s) of course completion for first aid training and one child care personnel with current and valid certificate of course completion for pediatric cardiopulmonary resuscitation (CPR) procedures must be present at all times that children are in care. The same child care personnel may satisfy both requirements. Documentation of first aid training must be kept on file and available for licensing to review. Due: 1/9/2026 Source: FL DCF CARES inspection 2025-12-04. View official inspection document (report 9c4eda7f-94cd-499c-bbe5-dc0e07f95b85)

   Not corrected
5. Medium-High riskStandard 428/13/2025

   42. (42-01)

   Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the inspection the licensing specialist observed that the child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C. Technical support that was given to the provider stated that the 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. 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 Due: 9/15/2025 Source: FL DCF CARES inspection 2025-08-13. View official inspection document (report 35d13482-269b-4859-b547-dd88e25291fe)

   Not corrected
6. Medium-High riskStandard 448/13/2025

   44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-01)

   Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the inspection the licensing specialist observed that the personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. Technical support that was given to the provider stated that 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. CF Form 1649A, Child Care Attestation of Good Moral Character, which is incorporated by reference in 65C-22.001(7)(a), F.A.C., must be completed for all child care personnel at the time of initial screening or upon change in employers. CF Form 1649A may be obtained from the Departments website at www.myflfamilies.com/childcare. 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. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: 9/15/2025 Source: FL DCF CARES inspection 2025-08-13. View official inspection document (report 35d13482-269b-4859-b547-dd88e25291fe)

   Not corrected
7. Medium-High riskStandard 468/13/2025

   46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-07)

   The attendance roster did not accompany the group of children in that [the teachers didnt have an attendance rosters for their group of students.].CCF Handbook, Section 7.5, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the inspection the licensing specialist observed that the attendance roster did not accompany the group of children in that [ the teachers didn't have an attendance rosters for their group of students.] Technical support that was given to the provider stated that Attendance devices used for the purposes of tracking attendance may be used, but personnel must ensure the accuracy of the documented attendance. Each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom ENFORCEMENT Due: 9/15/2025 Source: FL DCF CARES inspection 2025-08-13. View official inspection document (report 35d13482-269b-4859-b547-dd88e25291fe)

   Not corrected
8. Medium riskStandard 274/24/2025

   27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 (27-01)

   Facility served catered food but did not have a copy of caterers license or permit. CCF Handbook, Section 7, B.15. Food and Nutrition [SR] Comments: During the inspection the licensing specialist observed that the facility served catered food but did not have a copy of caterers license or permit. Technical support that was given to the provider stated that each of the records described in this section must be maintained at the program location and must be available during the hours of operation for review by the licensing authority: Copy of license or permit for caterers. Source: FL DCF CARES inspection 2025-04-24. View official inspection document (report 462578fa-7863-40f2-a560-597389c0ae82)

   Not corrected
9. Medium-Low riskStandard 444/24/2025

   44. Personnel Records CCF Handbook, Section 7.4 (44-01)

   Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.4 Record Keeping [SR] Comments: During the inspection the licensing specialist observed that the personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. Technical support that was given to the provider stated that 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. CF Form 1649A, Child Care Attestation of Good Moral Character, which is incorporated by reference in 65C-22.001(7)(a), F.A.C., must be completed for all child care personnel at the time of initial screening or upon change in employers. CF Form 1649A may be obtained from the Departments website at www.myflfamilies.com/childcare. 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. Source: FL DCF CARES inspection 2025-04-24. View official inspection document (report 462578fa-7863-40f2-a560-597389c0ae82)

   Not corrected