La Prima Casa Montessori

2024

1. Medium-Low riskStandard 4311/21/2024

   43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (43-06)

   The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September in that [thechildcare facilitymustprovideparents/guardiansofthechildrenenrolledinthefacilitywithinformationdetailingthecauses,symptoms,and transmissionoftheinfluenzavirus]. CCF Handbook, Section 7.3, C.4. Comments: The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September in that [the child care facility must provide parents/guardians of the children enrolled in the facility with information detailing the causes, symptoms, and transmission of the influenza virus]. CCF Handbook, Section 7.3, C.4. Due: 12/21/2024 Source: FL DCF CARES inspection 2024-11-21. View official inspection document (report 6f700eb5-b9a6-4016-aac9-004cadbad3d1)

   Not corrected
2. Medium-Low riskStandard 4311/21/2024

   43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (43-10)

   The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the months of April and September in that [ the child care facility must provide parents/guardians of the children enrolled in the facility with information regarding the potential for distracted adults to fail to drop off a child at the facility and instead leave them in the adults vehicle upon arrival at the adults destination.]. CCF Handbook, Section 7.3, C.5. Comments: The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the months of April and September in that [ the child care facility must provide parents/guardians of the children enrolled in the facility with information regarding the potential for distracted adults to fail to drop off a child at the facility and instead leave them in the adults vehicle upon arrival at the adults destination. ] . CCF Handbook, Section 7.3, C.5. 44. Personnel Records CCF Handbook, Section 7.4 Not Monitored Source: FL DCF CARES inspection 2024-11-21. View official inspection document (report 6f700eb5-b9a6-4016-aac9-004cadbad3d1)

   Not corrected
3. Medium-High riskStandard 4110/22/2024

   41. Immunization Records CCF Handbook, Section 7.1 (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 Comments: 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 This standard was corrected at the time of inspection. 17_35 enrolled students immunization records were reviewed for compliance. [10 P-V] [7 B-D] Source: FL DCF CARES inspection 2024-10-22. View official inspection document (report f2ffd799-e772-447a-963a-2e2255f60cd8)

   Not corrected
4. Medium-Low riskStandard 4310/22/2024

   43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (43-06)

   The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September in that [the child care facility must provide parents/guardians of the children enrolled in the facility with information detailing the causes, symptoms, and transmission of the influenza virus.]. CCF Handbook, Section 7.3, C.4. Comments: The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September in that [the child care facility must provide parents/guardians of the children enrolled in the facility with information detailing the causes, symptoms, and transmission of the influenza virus]. CCF Handbook, Section 7.3, C.4. Counselor reviewed student files; the provider failed to have documentation showing Influenza information/signature was provided to parents/guardians. Due: 11/22/2024 Source: FL DCF CARES inspection 2024-10-22. View official inspection document (report f2ffd799-e772-447a-963a-2e2255f60cd8)

   Not corrected
5. Medium-Low riskStandard 4310/22/2024

   43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (43-10)

   The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the months of April and September in that [the child care facility must provide parents/guardians of the children enrolled in the facility with information regarding the potential for distracted adults to fail to drop off a child at the facility and instead leave them in the adults vehicle upon arrival at the adults destination.]. CCF Handbook, Section 7.3, C.5. Comments: The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the months of April and September in that [ the child care facility must provide parents/guardians of the children enrolled in the facility with information regarding the potential for distracted adults to fail to drop off a child at the facility and instead leave them in the adults vehicle upon arrival at the adults destination. ] . CCF Handbook, Section 7.3, C.5. Counselor reviewed student files; the provider failed to have documentation showing Distracted Adult information/signature was provided to parents/guardians. Compliance Comments (2) New staff personnel were added into CARES. Source: FL DCF CARES inspection 2024-10-22. View official inspection document (report f2ffd799-e772-447a-963a-2e2255f60cd8)

   Not corrected
6. High riskStandard 4510/22/2024

   45. Background Screening Documents CCF Handbook, Section 7.4.1 (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 Comments: The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K Counselor reviewed the providers clearinghouse roster, and it was determined not to be updated. Source: FL DCF CARES inspection 2024-10-22. View official inspection document (report f2ffd799-e772-447a-963a-2e2255f60cd8)

   Not corrected