Prosperity Social & Community Development Group

21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 (21-01)

The facility did not have documented proof of an annual fire inspection by the local fire authority. SACCF Handbook, Section 3.8.2, A Comments: The facility did not have documented proof of an annual fire inspection by the local fire authority. SACCF Handbook, Section 3.8.2, A At the time of inspection, it was observed that the facility did not have documented proof of a current annual fire inspection conducted by the local fire authority for licensing specialist to review. Technical Assistance Provided: The provider was advised that an approved annual fire inspection must be conducted by the local fire authority and documentation must be maintained on-site and readily available for review by the licensing authority. This standard was completed at the time of inspection. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-01. View official inspection document (report ce612297-9097-4e4c-ab73-31e41f6ef818)

21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 (21-08)

The written record of the fire drills was incomplete and did not include the following:[Record of documented monthly fire drill log incomplete]. SACCF Handbook, Section 3.8.4, C Comments: The written record of the fire drills was incomplete and did not include the following: [ Documented monthly fire drill log incomplete]. SACCF Handbook, Section 3.8.4, C At the time of inspection, it was observed that the written record of fire drills was incomplete. Specifically, the provider did not have documented proof that fire drills were conducted. Technical Assistance Provided: The provider was advised that fire drills must be conducted monthly and properly documented. Records must include the date, time, and number of children and staff participating, and must be maintained on-site for review. This standard was completed at the time of inspection. FOOD AND NUTRITION Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-01. View official inspection document (report ce612297-9097-4e4c-ab73-31e41f6ef818)

32. First Aid Requirements SACCF Handbook, Section 4.2.2 and 6.2 (32-06)

The facility's first aid kit was missing the following items: [ Soap and hand sanitizer, Digital thermometer, Scissors, Bottled water]. SACCF Handbook, Section 6.2, C Comments: The facilitys first aid kit was missing the following items: [ Soap and hand sanitizer, Digital thermometer, Scissors, Bottled water]. SACCF Handbook, Section 6.2, C It was observed at the time of inspection that the facilitys first aid kit was incomplete. Specifically, the first aid kit was missing the following required items: soap and hand sanitizer, a digital thermometer, scissors, and bottled water. Technical Assistance Provided: The provider was advised that first aid kits must be fully stocked at all times with all required items in accordance with the SACCF Handbook. All items must be maintained in usable condition and readily accessible. This standard was completed at the time of inspection. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-01. View official inspection document (report ce612297-9097-4e4c-ab73-31e41f6ef818)

37. Personnel Records SACCF Handbook, Section 7.4 (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 Comments: 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 At the time of inspection, it was observed that the provider failed to maintain personnel records, or copies of such records, on-site. Staff personnel files were not available for review by the licensing authority. Technical Assistance Provided: The provider was advised that all personnel records, or copies of such records, must be maintained at the facility and readily accessible for review by the licensing authority at all times. This standard was completed at the time of inspection. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-01. View official inspection document (report ce612297-9097-4e4c-ab73-31e41f6ef818)

38. Background Screening Documents SACCF Handbook, Section 7.4.1 and Section 5 (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 Comments: The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. SACCF Handbook, Section 5.1, K At the time of inspection, it was observed that the facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. Technical Assistance Provided: The provider was advised that all child care personnel must be accurately reflected on the Clearinghouse roster. Individuals must be added upon hire and removed upon separation within the required timeframe. The roster must be maintained current at all times. Due: 5/1/2026 Source: FL DCF CARES inspection 2026-04-01. View official inspection document (report ce612297-9097-4e4c-ab73-31e41f6ef818)

39. Daily Attendance SACCF Handbook, Section 7.5 (39-01)

There were no daily attendance records or they were unavailable for review by the licensing authority. SACCF Handbook, Section 7, B.4 Comments: There were no daily attendance records, or they were unavailable for review by the licensing authority. SACCF Handbook, Section 7, B.4 At the time of inspection, it was observed that daily attendance records were not available for review by the licensing authority. The licensing specialist did not observe a sign-in/sign-out attendance record for children in care for the previous months. Additionally, although the inspection was conducted on April 1, the provider did not have a sign-out sheet available for parents during pick-up, as copies were not maintained on-site. Technical Assistance Provided: The provider was advised that daily attendance records must be maintained on-site and must include accurate sign-in and sign-out times for all children in care. These records must be readily available for review by the licensing authority at all times. This standard was completed at the time of inspection. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-01. View official inspection document (report ce612297-9097-4e4c-ab73-31e41f6ef818)

38. Background Screening Documents SACCF Handbook, Section 7.4.1 and Section 5 (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 Comments: The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. SACCF Handbook, Section 5.1, K At the time of inspection, it was observed that the facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse, in accordance with the SACCF Handbook, Section 5.1(K). 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. Due: 1/19/2026 Source: FL DCF CARES inspection 2025-12-19. View official inspection document (report 0caa7103-d88e-4922-93f8-ca2a78bc5ef5)