La Casita Academy Inc

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (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 [during the month of March 2026. ]. CCF Handbook, Section 3.8.4, A Physical Environment [SR] Comments: Specialist Gaulden observed the provider did not complete a fire drill for the month of March 2026. Technical assistance was provided ensuring that fire drills utilizing the approved alarm system are conducted monthly at various dates and times when children were in care. Corrected at time of inspection. Fire drill completed with DCF licensing specialist. FOOD AND NUTRITION Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-13. View official inspection document (report bbd58304-f0e0-4543-9810-2f0a153828d0)

09. Planned Activities CCF Handbook, Section 2.6 CCF Handbook, Section 2.6 (Form DEL-SR-6200A) (09-03)

The facility's written plan of scheduled activities was not posted in a conspicuous place accessible to the custodial parents or legal guardians. CCF Handbook, Section 2.6 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: Counselor observed the schedule in the VPK classroom was not posted in a conspicuous place per age group. Technical assistance was provided to ensure that each classroom has a schedule posted. The provider will need to post a daily schedule. Not Applicable Comments Per provider, does not go on field trips. 10. Field Trip Permission CCF Handbook, Section 2.7 CCF Handbook, Section 2.7 (Form DEL-SR-6200A) Not Applicable Source: FL DCF CARES inspection 2024-12-04. View official inspection document (report e3b4093c-0df0-4bbc-98c6-1ed7ff6a6fa1)

13. (13-03)

Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Counselor observed the provider to have disinfectant wipes, bug spray, and hand sanitizer in reach of children. Technical assistance was provided ensuring that all chemicals and hazardous materials are out of reach of children. Completed at time of inspection. The personnel removed the chemicals and placed them in an area away from children. 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) Noncompliance Source: FL DCF CARES inspection 2024-12-04. View official inspection document (report e3b4093c-0df0-4bbc-98c6-1ed7ff6a6fa1)

15. (15-05)

The facility failed to post the room capacity in each room. CCF Handbook, Section 3.4.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Counselor observed the capacity in the threes-fives classroom was not posted. Technical assistance was provided ensuring that all rooms that are utilized by children have the capacity posted. The provider will need to post the capacity in the threes-fives classroom. Source: FL DCF CARES inspection 2024-12-04. View official inspection document (report e3b4093c-0df0-4bbc-98c6-1ed7ff6a6fa1)

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-03)

Child care personnel failed to ensure arrival and departure times were complete and accurate at the time of arrival or departure. CCF Handbook, Section 7.5, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Counselor observed the personnel did not have a daily attendance sheet with the children arrival and departure times. Technical assistance was provided to ensure that all personnel have an attendance sheet completed daily. The personnel will need to complete an attendance sheet when children are present and absent. ENFORCEMENT Source: FL DCF CARES inspection 2024-12-04. View official inspection document (report e3b4093c-0df0-4bbc-98c6-1ed7ff6a6fa1)