Smart Start of Homestead

27. (27-05)

Food Acceptance Log was missing or was incomplete in that it did not [verification by the recipient of adequate temperatures of food.]. CCF Handbook, Section 3.9.3, E.1. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: Licensing Specialist reviewing the Food Acceptance Log encountered that the information of verification by the recipient of adequate temperatures of food was not recorded. T.A. A log must be maintained for all prepared meals being transported into the facility. The log must be retained for a minimum of 12 months. The log must include the delivery date, time of arrival, quantity and types of food, verification by the recipient of adequate temperatures of food, and the name and signature of the recipient. The facility shall not accept food that is not at the appropriate holding temperature. Not Applicable Comments Per Provider, No Infants enrolled in the program, and none were observed. 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Applicable SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 CCF Handbook, Section 3.6, 3.9, and 3.10 (Form DEL-SR-6200A) Compliance Due: 5/6/2026 Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report 0ce07291-169f-42f6-9dab-44e1e6fbc45b)

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: Licensing Specialist reviewing the child care personnel file found that a personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. T.A. Records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. These records shall be on-site, available for review by the licensing authority and must include: A. A complete employment application with the required statement pursuant to Section 402.3055(1)(b), F.S. B. Documentation of position and date of employment. C. 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. D. Copies of training information and credentials as applicable. E. For the driver only: Florida drivers license and driver physical examination documentation. A copy of the drivers license and the physician certification, or another form containing the same elements of the physician certification, granting medical approval to operate the vehicle, and valid certificate(s) of course completion for first aid training, pediatric cardiopulmonary resuscitation (CPR) procedures, and background screening must also be maintained in the drivers personnel file. F. Prior to beginning volunteering in a child care facility, a CF-FSP 5217, Volunteer Acknowledgment which is incorporated by reference in 65C-22.001(7)(e), F.A.C., and may be obtained from the Departments website www.myflfamilies.com/childcare, must be completed and on file at the child care facility for the volunteer. Written documentation of volunteer hours must be maintained at the facility for a minimum of 12 months and available for review by the licensing authority. All (9) child care personnel records in the system were reviewed of which (2) were updated for compliance. 1 new personnel were hired since the last inspection as per the director. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: 5/6/2026 Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report 0ce07291-169f-42f6-9dab-44e1e6fbc45b)

12. (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Licensing Specialist observed a whole in the classroom ceiling and a whole in the wall that needs to be fix. See confidential section. T.A. 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. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Compliance 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Compliance 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Due: 12/19/2025 Source: FL DCF CARES inspection 2025-11-10. View official inspection document (report 1d3e5b30-3c35-4001-8aa9-1ac6f19064ba)

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: Licensing Specialist reviewing child care personnel file found that a complete CF-FSP Form 5131, Background Screening and Personnel File Requirements, was not on file for all employees. T.A. A. 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. All (9) child care personnel records in the system were reviewed of which (6) were updated for compliance. 1 new personnel were hired since the last inspection as per the director. Due: 12/19/2025 Source: FL DCF CARES inspection 2025-11-10. View official inspection document (report 1d3e5b30-3c35-4001-8aa9-1ac6f19064ba)

04. Supervision CCF Handbook, Section 2.4 (04-01)

Supervision of children in the [3 Year Old] group was inadequate in that [a child was alone roaming the hallway while Child Care Personnel was in the bathroom with the rest of the group.]. CCF Handbook, Section 2.4 General Requirements [SR] Comments: License Specialist observed One (1) Child roaming the hallway alone trying to get in his classroom (Yellow Room) and looking for the rest of the Group, while teacher was in the bathroom with all children/students. Technical Assistance was given to the Provider as per the CCF Handbook that ( A. Child care personnel must position themselves in the outdoor play area so that all children can be observed and directly supervised. B. Child care personnel must be assigned to provide direct supervision to a specific group of children and be with that group of children at all times. Children must never be left without child care personnel supervision inside or outside the facility, in a vehicle, or at a field trip location. C. Supervision standards apply at all times away from the child care facility, including during field trips, outdoor play, and when picking up or dropping off children at designated locations, such as bus stops, school, or a childs home. Violation was corrected at the time of inspection as License Specialist looked for the Director and Director walked child to the bathroom area where Child Care Personnel was attending the rest of the children. 05. Transportation CCF Handbook, Section 2.5 Not Monitored 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Not Monitored 07. Vehicle Requirements CCF Handbook, Section 2.5.4 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-29. View official inspection document (report da688f4a-0ffe-478a-8213-e6a2fd84fd92)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-01)

Child care personnel failed to immediately contact emergency services and the child's custodial parents or legal guardians in the event of a serious illness, accident, injury or emergency to their child. CCF Handbook, Section 6.3, B & C and 2.5.3, E Health Requirements [SR] Comments: License Specialist observed that the Child Care Personnel failed to immediately contact the child's custodial parents to notify them of the physical Injury. Technical Assistance was given to the Provider as per the CCF Handbook that ( For life threatening injuries, the provider shall call 911 and then notify the parent. Custodial parents or legal guardians must be notified immediately if the event of any serious illness, accident, injury or emergency to their child, and their specific instructions regarding action to be taken under such circumstances must be obtained and followed. ) Violation was corrected when the child's mother came in to pick up the child, Care Personnel and Director told the caregiver the details of the incident, she went to get the child's grandmother at the car, and they both decided to call Law Enforcement. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-29. View official inspection document (report da688f4a-0ffe-478a-8213-e6a2fd84fd92)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-05)

Documentation of an accident or incident was insufficient in that it did not include the [parent's signature]. CCF Handbook, Section 6.4, C Health Requirements [SR] Comments: License Specialist observed that incident report did not include the parent's signature. Technical Assistance was given to the Provider as per the CCF Handbook that ( Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program child care personnel and the custodial parent or legal guardian. Program child care personnel signatures may include the director/child care personnel that witnessed the incident, who were involved in the incident, and/or responded to the childs needs.) Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-29. View official inspection document (report da688f4a-0ffe-478a-8213-e6a2fd84fd92)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-07)

The facility failed to report a serious injury or death to the licensing authority. CCF Handbook, Section 6.4, E Health Requirements [SR] Comments: License Specialist observed that the facility failed to report the injury to the Licensing Authority. Technical Assistance was given to the Provider as per the CCF Handbook that ( In the event of serious injury or death, the incident must immediately be reported to the licensing authority.) Violation was corrected at the time of inspection as the department was notified via this reported complaint. 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 Not Monitored 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 Not Monitored 45. Background Screening Documents CCF Handbook, Section 7.4.1 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-29. View official inspection document (report da688f4a-0ffe-478a-8213-e6a2fd84fd92)

46. Daily Attendance CCF Handbook, Section 7.5 (46-02)

Attendance records did not include the time of each childs arrival and departure. CCF Handbook, Section 7.5 Record Keeping [SR] Comments: License Specialist observed that the attendance records did not include the time of the child's departure. Technical Assistance was given to the Provider as per the CCF Handbook that ( Daily attendance of children records must be maintained for a minimum of 12 months. ) Violation has been corrected by the time of this complaint inspection since the child has not return to the center. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-29. View official inspection document (report da688f4a-0ffe-478a-8213-e6a2fd84fd92)

47. Access/Child Safety CCF Handbook, Section 8 (47-03)

As a mandated reporter, the owner, operator, employee, volunteer or substitute failed to report suspected child abuse or neglect as required in section 39.201, Florida Statutes. CCF Handbook, Section 8.2, B Enforcement [SR] Comments: License Specialist observed that as a mandated reporter, the owner, child care personnel and other staff failed to report suspected child abuse or neglect as required in section 39.201, Florida Statues. Technical Assistance was given to the Provider as per the CCF Handbook that ( Failure to perform the duties of a mandatory reporter pursuant to Section 39.201, F.S., constitutes a violation of the standards in Section 402.301-.319, F.S. ) Owner/Director/Staff Responsible Comments none ____________________________________________ Inspected by: Maria Caamano Date: 10/29/2025 ____________________________________________ Received by: Jenifer Baily Date: 10/29/2025 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-29. View official inspection document (report da688f4a-0ffe-478a-8213-e6a2fd84fd92)

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: Licensing Specialist reviewing children file encountered that not all children have on file a current Florida Certification of Immunization (DH Form 680). T.A. 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. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations must provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Compliance Comments (16 of 45) childrens enrollment/health records were reviewed for compliance. Files reviewed: One year Old, Two Years Old, enrolled children since the last inspection. 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: 9/10/2025 Source: FL DCF CARES inspection 2025-07-30. View official inspection document (report fdf1c5a3-a0ab-4f15-9b71-77690316b572)

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 the staff encountered that Not all child care personnel have on file the CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed 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 (11) child care personnel records in the system were reviewed of which (6) 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 Due: 9/10/2025 Source: FL DCF CARES inspection 2025-07-30. View official inspection document (report fdf1c5a3-a0ab-4f15-9b71-77690316b572)