The Resource Room

28. Training Requirements SACCF Handbook, Section 4 (28-03)

The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. SACCF Handbook, Section 4.1 Comments: During routine inspection on January 22, 2026, LS observed a childcare personnel who started on 5/22/25 has no documentation proving that the Introductory Training has started within 90 days of employment in the childcare industry. See confidential notes for details. Due: 2/23/2026 Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report f8afa0b4-c375-460e-8452-0af7e781ecd8)

36. Enrollment Information SACCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (36-01)

Child records or copies of records were not being maintained at the facility and available for review by the licensing authority. SACCF Handbook, Section 7.3, A Record Keeping [SR] Comments: Children's records or copies of them were not available on site for review at the time of the inspection. Provider stated that electronic copies were not accessible due to computer problems and no hard copies were on site. Due: 2/23/2026 Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report f8afa0b4-c375-460e-8452-0af7e781ecd8)

21. (21-07)

Fire drills conducted during the licensure year did not include the following [First Aid Kit]. SACCF Handbook, Section 3.8.4, C (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the renewal inspection, LS conducted fire drill with provider in which provider failed to exit the facility with the First Aid Kit which was corrected after the violation was issued and LS provided TA then provider understands the need and exit with it. Primary fire drill on 10/07/25, Alternate fire drill: 9/5/2025, Lockdown drill on 10/24/2024, Inclement weather drill: pending, Fire extinguisher: 4/2025, Fire inspection report: 4/23/2025 FOOD AND NUTRITION 22. Food Preparation Area & Food Storage SACCF Handbook, Section 3.9.1 & 3.9.2 SACCF Handbook, Section 3.9.1 & 3.9.2 (Form DEL-SR-6200A) Compliance 23. Food Safety SACCF Handbook, Section 3.9.3 SACCF Handbook, Section 3.9.3 (Form DEL-SR-6200A) Compliance Compliance Comments Guld Miami - No snack delivered on inspection day. 24. Catered Food and Food Provided by Outside Sources SACCF Handbook, Section 7 & Section 3.9.3 SACCF Handbook, Section 7 & Section 3.9.3 Compliance SANITATION AND EQUIPMENT 25. Health and Sanitation SACCF Handbook, Section 3.6, 3.9, and 3.10 SACCF Handbook, Section 3.6, 3.9, and 3.10 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-07. View official inspection document (report ebe357a5-2fe4-43c2-8136-891b680011fb)

28. (28-03)

The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. SACCF Handbook, Section 4.1 Comments: The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. SACCF Handbook, Section 4.1. See confidential notes for details Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-07. View official inspection document (report ebe357a5-2fe4-43c2-8136-891b680011fb)

38. (38-09)

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. SACCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse in that one employee who started on 5/22/2025 is not listed in the Clearinghouse (see confidential notes for details). Also, the facility's Employee/Contractor Roster does not indicate staff pertaining to the facility in question. 39. Daily Attendance SACCF Handbook, Section 7.5 SACCF Handbook, Section 7.5 (Form DEL-SR-6200A) Compliance ENFORCEMENT 40. Access/Child Safety SACCF Handbook, Section 8 SACCF Handbook, Section 8 (Form DEL-SR-6200A) Compliance SCHOOL READINESS Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-07. View official inspection document (report ebe357a5-2fe4-43c2-8136-891b680011fb)

21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 (21-02)

The facility did not have a current and approved annual fire safety inspection by the local fire authority. SACCF Handbook, Section 3.8.2, A Physical Environment [SR] Comments: During a routine inspection on 2/10/2025, LS observed the facility to have a fire inspection dated 2/1/2024 which expires on 2/1/2025. The primary fire drill: 2/7/25, Alternate drill: 1/13/25, Lockdown drill: 11/4/24, Inclement weather drill: 10/24/24, Fire extinguisher: 2/2024 FOOD AND NUTRITION Source: FL DCF CARES inspection 2025-02-10. View official inspection document (report 08cc9873-0ec5-43ed-8c0e-f930fce88a4c)

28. Training Requirements SACCF Handbook, Section 4 (28-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. SACCF Handbook Section 4.2.1 Comments: During a routine inspection, it was observed that a child care personnel who started the 40th Introductory Child Care Training on 4/29/23 has not completed such training. See confidential notes for details. Source: FL DCF CARES inspection 2025-02-10. View official inspection document (report 08cc9873-0ec5-43ed-8c0e-f930fce88a4c)

28. Training Requirements SACCF Handbook, Section 4 (28-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. SACCF Handbook Section 4.2.1 Comments: Childcare personnel did not complete the 40 hours Childcare training requirement. 29. Credentialed Staff SACCF Handbook, Section 4.7 Not Monitored HEALTH REQUIREMENTS 30. Communicable Disease Control SACCF Handbook, Section 6.1 Not Monitored 31. CPR Requirements SACCF Handbook, Section 4.2.2 Not Monitored 32. First Aid Requirements SACCF Handbook, Section 4.2.2 and 6.2 Not Monitored 33. Emergency Telephone Numbers SACCF Handbook, Section 6.3 Not Monitored 34. Accident/ Incident Notification and Documentation SACCF Handbook, Section 6.3 & 6.4 Not Monitored Source: FL DCF CARES inspection 2024-12-05. View official inspection document (report e5e4427b-51d9-4e00-a140-d0bc72852e6f)

21. (21-06)

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 [No fire drill conducted since 5/23/24]. SACCF Handbook, Section 3.8.4, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: The facility has not conducted fire drills since May 23, 2024 when they should have been conducted every month. No ER drills conducted could be verified inthe sheet. Due: 10/31/2024 Source: FL DCF CARES inspection 2024-10-15. View official inspection document (report 96f0168f-8e29-4992-a80a-72d6b79d1a02)

21. (21-17)

The facility did not maintain emergency preparedness drill records for the months of operation for a minimum of 12 months from the date of the emergency preparedness drill. SACCF Handbook, Section 3.8.5, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: No ER dills records conducted could be verified at time of inspection. FOOD AND NUTRITION 22. Food Preparation Area & Food Storage SACCF Handbook, Section 3.9.1 & 3.9.2 SACCF Handbook, Section 3.9.1 & 3.9.2 (Form DEL-SR-6200A) Compliance 23. Food Safety SACCF Handbook, Section 3.9.3 SACCF Handbook, Section 3.9.3 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-10-15. View official inspection document (report 96f0168f-8e29-4992-a80a-72d6b79d1a02)

28. (28-02)

The facility did not have documentation of the child care personnels completion of required training on the training transcript in that [no personnel training file observed at the facility]. SACCF Handbook, Section 4.5 (Section 3.5, Section 4.5 Health and Safety, Page 9) Training [SR] Comments: No personnel training file could be observed and verified at the facility at the time of the inspection. 29. Credentialed Staff SACCF Handbook, Section 4.7 SACCF Handbook, Section 4.7 Not Monitored HEALTH REQUIREMENTS 30. Communicable Disease Control SACCF Handbook, Section 6.1 SACCF Handbook, Section 6.1 (Form DEL-SR-6200A) Compliance 31. CPR Requirements SACCF Handbook, Section 4.2.2 SACCF Handbook, Section 4.2.2 (Form DEL-SR-6200A) Compliance 32. First Aid Requirements SACCF Handbook, Section 4.2.2 and 6.2 SACCF Handbook, Section 4.2.2 and 6.2 (Form DEL-SR-6200A) Compliance 33. Emergency Telephone Numbers SACCF Handbook, Section 6.3 SACCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance 34. Accident/ Incident Notification and Documentation SACCF Handbook, Section 6.3 & 6.4 SACCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Compliance Not Applicable Comments Per provider, no medication administered to the children and none observed ati Source: FL DCF CARES inspection 2024-10-15. View official inspection document (report 96f0168f-8e29-4992-a80a-72d6b79d1a02)

36. (36-01)

Child records or copies of records were not being maintained at the facility and available for review by the licensing authority. SACCF Handbook, Section 7.3, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: No children's record could be observed and reviewed at the facility at the time of inspection 37. Personnel Records SACCF Handbook, Section 7.4 SACCF Handbook, Section 7.4 (Form DEL-SR-6200A) Noncompliance Due: 11/15/2024 Source: FL DCF CARES inspection 2024-10-15. View official inspection document (report 96f0168f-8e29-4992-a80a-72d6b79d1a02)

37. (37-01)

Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. SACCF Handbook, Section 7.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Personnel records were not maintained and available for review at the facility at the time of inspection 38. Background Screening Documents SACCF Handbook, Section 7.4.1 and Section 5 SACCF Handbook, Section 7.4.1 and Section 5 (Form DEL-SR-6200A) Compliance 39. Daily Attendance SACCF Handbook, Section 7.5 SACCF Handbook, Section 7.5 (Form DEL-SR-6200A) Compliance ENFORCEMENT 40. Access/Child Safety SACCF Handbook, Section 8 SACCF Handbook, Section 8 (Form DEL-SR-6200A) Compliance SCHOOL READINESS Source: FL DCF CARES inspection 2024-10-15. View official inspection document (report 96f0168f-8e29-4992-a80a-72d6b79d1a02)