Little Kingdom

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 the child care personnel observed that a complete CF-FSP Form 5131, Background Screening and Personnel File Requirements, was not on file for all employees. Per provider, CF-FSP Form 5131 corrected at the time of the inspection. T.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. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report dc8d4e04-e5b3-4acf-ab83-03f7db9d9f09)

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-01)

There were no daily attendance records or they were unavailable for review by the licensing authority. CCF Handbook, Section 7, B.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist observed that no daily attendance records or they were unavailable for review by the licensing authority. Per provider, attendance roster corrected at time of the inspection. T.A. Daily attendance of children records must be maintained for a minimum of 12 months. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report dc8d4e04-e5b3-4acf-ab83-03f7db9d9f09)

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-02)

Attendance records did not include the time of each childs arrival and departure. CCF Handbook, Section 7.5 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist observed that children attendance not taken for all the children in the classroom. Per Provider daily attendance was corrected at the time of the inspection. T.A. Daily attendance of children must be taken and recorded accurately by the child care personnel, documenting the time when each child enters and departs the program. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-22. View official inspection document (report 3b66d673-f7d2-44a2-a78a-11360199470a)

12. (12-18)

The facility did not have electrical outlet covers or the outlet covers were not in place. CCF Handbook, Section 3.1, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Licensing Specialist observed that not all classrooms have the electrical outlets cover in place. Per provider, electrical outlet cover is back in place. T.A. All accessible electrical outlets must be tamper-resistant electrical outlets that contain internal shutter mechanisms to prevent children from sticking objects into receptacles. In settings that do not have tamper-resistant electrical outlets, outlets shall have safety covers. 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 Source: FL DCF CARES inspection 2025-06-18. View official inspection document (report fc51c4f6-e3f0-4d51-a62c-ed33dfd8ba27)

42. (42-02)

The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist reviewing children file notice that not all children have on file the Student Health Examination or equivalent health statement current. T.A. The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are included in the health examination. Compliance Comments (40 of 116) childrens enrollment/health records were reviewed for compliance. Files reviewed: Letters (A J), and all newly 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 Compliance Comments All (15) 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. Source: FL DCF CARES inspection 2025-06-18. View official inspection document (report fc51c4f6-e3f0-4d51-a62c-ed33dfd8ba27)

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: Licensing Specialist observed that facility do not have a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. T.A. The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 5 days of when the individual has received a child care eligible result and has been hired at the facility. Employer/owner/operator must add an end date for individuals on the Employee/Contractor Roster in the Clearinghouse within 5 days of the employment termination. Source: FL DCF CARES inspection 2025-06-18. View official inspection document (report fc51c4f6-e3f0-4d51-a62c-ed33dfd8ba27)

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-02)

Attendance records did not include the time of each childs arrival and departure. CCF Handbook, Section 7.5 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist reviewing the attendance roster encountered that not all children in the classroom were on the attendance roster at the arrival time. Per provider, child care personnel update the current attendance roster at the time of the inspection. T.A. Daily attendance of children must be taken and recorded accurately by the child care personnel, documenting the time when each child enters and departs the program. ENFORCEMENT Source: FL DCF CARES inspection 2025-06-18. View official inspection document (report fc51c4f6-e3f0-4d51-a62c-ed33dfd8ba27)