La Scuola

17. (17-06)

The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Upon inspection of the outdoor area, the LS observed several gaps in the wooden fence. The issue was corrected at the time of the inspection by maintenance personnel. 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: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report 7cc1bb33-ae51-4bdb-9589-67c9cda63bda)

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: Upon conducting the inspection, the LS was informed that the teachers files were not currently available at the center, which prevented the LS from reviewing and updating files during the inspection. 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: 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: 7/10/2026 Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report 7cc1bb33-ae51-4bdb-9589-67c9cda63bda)

23. (23-01)

The facility did not have documented proof of an annual fire inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: Fire drill log or fire inspection was not available for licensing review. The provider will need to provide the fire inspection and the fire drill log. Technical assistance was provided ensuring that the fire drill log and fire inspection is always available for review. Due: 6/24/2025 Source: FL DCF CARES inspection 2025-06-03. View official inspection document (report 7276736a-47ed-4f84-8fe7-a34d0c073186)

23. (23-05)

The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. CCF Handbook, Section 3.8.2, B (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: Specialist observed the fire extinguisher tag to be dated April 2024 which is expired. The provider will need to the fire extinguisher reinspected for a current certificate. Technical assistance ensuring that the fire extinguisher is properly maintained and current. Source: FL DCF CARES inspection 2025-06-03. View official inspection document (report 7276736a-47ed-4f84-8fe7-a34d0c073186)

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: Specialist was unable to review files due to not being available for review. Provider will need to provide all personnel files. Technical assistance was provided ensuring that all records are available for review. 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 2025-06-03. View official inspection document (report 7276736a-47ed-4f84-8fe7-a34d0c073186)

23. (23-06)

During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [in June and July 2024]. CCF Handbook, Section 3.8.4, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: Counselor observed the fire drill log did not date a fire drill was conducted during June and July 2024. The provider will need to complete two fire drills for the months of June and July 2024. Technical assistance was provided ensuring that the provider completes a fire drill utilizing the approved alarm system monthly at various times when children are in care. FOOD AND NUTRITION Not Applicable Comments Provider does not provide meals/snacks. 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Applicable Source: FL DCF CARES inspection 2024-10-16. View official inspection document (report 9ba1f3e9-f136-42c8-91af-26ec22e48ea8)

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: Counselor observed the employee roster in the clearinghouse was not maintained and updated within 5 days of an employee's hire/termination date. The provider will need to update the roster with all personnel hire date and if the personnel is no longer employed, the provider will need to add an end date on the roster. Technical assistance was provided ensuring that the roster in the clearinghouse is updated with all personnel hire/termination date within 5 days of being employed or terminated. Source: FL DCF CARES inspection 2024-10-16. View official inspection document (report 9ba1f3e9-f136-42c8-91af-26ec22e48ea8)