Loving Hands

45. Background Screening Documents CCF Handbook, Section 7.4.1 (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 Record Keeping [SR] Comments: During the previous inspection, the Licensing Specialist reviewed the Background Screening Clearinghouse Roster. During the time of the inspection, the Licensing Specialist observed the facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse, in that two current employees were not in the employee roster. During the reinspection the Licensing Specialist observed that the employer/owner/operator did not add one child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 days of when the individual has received a child care eligible result and has been hired at the facility. The provider has been given until 6/04/2026 to bring this standard back into compliance. CCF Handbook, Section 5.1, K The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 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 10 days of the employment termination. 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 Not Monitored ____________________________________________ Inspected by: Leticia Ann Gosline Date: 05/04/2026 ____________________________________________ Received by: Karina Alfaro Date: 05/04/2026 Due: 6/4/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 1fc43467-6822-4532-9046-e4379b9b58c4)

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: During the previous inspection, the Licensing Specialist reviewed the Background Screening Clearinghouse Roster. During the time of the inspection, the Licensing Specialist observed the facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse, in that two current employees were not in the employee roster. During the reinspection the provider did not submit a verification of the current Employee/Contractor Roster for all child care personnel in the Clearinghouse, in that two current employees were not in the employee roster. The provider has been given until 4/24/2026 to bring this standard back into compliance. CCF Handbook, Section 5.1, K The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 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 10 days of the employment termination. 46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 CCF Handbook, Section 8 (Form DEL-SR-6200A) Not Monitored SCHOOL READINESS 48. Group Size (Form DEL-SR-6200A) Not Monitored ____________________________________________ Inspected by: Leticia Ann Gosline Date: 03/24/2026 ____________________________________________ Received by: Karina Alfaro Date: 03/24/2026 Due: 4/24/2026 Source: FL DCF CARES inspection 2026-03-24. View official inspection document (report fa02f565-5147-4d2c-80ea-5a1168311cc9)

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: During the inspection, the Licensing Specialist reviewed the Background Screening Clearinghouse Roster. During the time of the inspection, the Licensing Specialist observed the facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse, in that two current employees were not in the employee roster. The provider has been given until 1/8/2026 to bring this standard back into compliance. CCF Handbook, Section 5.1, K The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 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 10 days of the employment termination. Due: 1/8/2026 Source: FL DCF CARES inspection 2025-12-08. View official inspection document (report 4b52bc60-4303-4f13-a5d3-3680d33ad6dd)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-06)

A resilient surface was not provided beneath and within the fall/use zone for [around the jungle gym and climber]. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: During the time of the previous inspection, Licensing Specialist observed on the playground the mulch around the around the jungle gym was reading at 6 ft 0 inches in depth and at 4 ft 8 inches reading at 0 inches in depth and the boarder went out 3ft 3 inches. in depth. Around the climber the mulch was reading at 5ft 3 inches 0 inches in depth and the boarder was at 4ft 7inches. The Licensing specialist also observed the provider moved the climber by the jungle gym and they were not 6ft apart from each other. During the time of the current reinspection, the Licensing specialist observed the climber and the jungle gym was not 6ft apart from each other. The distance measured at 4 feet 7.5 inches. The provider has been given until 12/18/2025 to bring this standard back into compliance. CCF Handbook, Section 3.12, D Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. TRAINING 33. Training Requirements CCF Handbook, Section 4 Not Monitored 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 Not Monitored 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 Not Monitored 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 Not Monitored 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 Not Monitored 45. Background Screening Documents CCF Handbook, Section 7.4.1 Not Monitored 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored Due: 12/18/2025 Source: FL DCF CARES inspection 2025-12-08. View official inspection document (report 7dd4ba9f-e06f-4033-9fa7-81c93bdde535)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-06)

A resilient surface was not provided beneath and within the fall/use zone for [around the jungle gym and climber]. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: During the previous inspection, the Licensing Specialist observed on the playground the mulch under the around the jungle gym was reading at 2 inches in depth. Under the climber the mulch was reading at 3 inches in depth. During the reinspection, Licensing Specialist observed on the playground the mulch around the around the jungle gym was reading at 6 ft 0 inches in depth and at 4 ft 8 inches reading at 0 inches in depth and the boarder went out 3ft 3 inches. in depth. Around the climber the mulch was reading at 5ft 3 inches 0 inches in depth and the boarder was at 4ft 7inches. This is being marked non-compliant. The Licensing specialist also observed the provider moved the climber by the jungle gym and they were not 6ft apart from each other. The director was given until September 14, 2025, to come into compliance with this standard. The licensing specialist extended the time to give the provider time to purchase the mulch. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.12.D.1- Outdoor Equipment. D. Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. If the ground cover in place is loose ground cover (such as, but not limited to: mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area. TRAINING 33. Training Requirements CCF Handbook, Section 4 Not Monitored 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 Not Monitored 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 Not Monitored 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING Compliance Comments 41-01: During the previous inspection, the Licensing Specialist observed two children who had missing immunization form. One of the two children did not have the correct form. It was not put on the DH Form 680. During the reinspection, Licensing Specialist observed that the one child had an up to date immunization form and one child no longer attends. This is being marked compliant. 41-02:During the previous inspection, the Licensing Specialist observed three children who had an expired immunization form. During the reinspection, Licensing Specialist observed that two of the children had an up to date immunization form and one child no longer attends. This is being marked compliant. Due: 9/14/2025 Source: FL DCF CARES inspection 2025-08-14. View official inspection document (report 9e95317a-bf9e-4e4f-9fde-88989b020e7c)

42. (42-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of the inspection, the Director advised the Licensing Specialist that there are currently 36 children enrolled. During the time of the inspection, the Licensing Specialist monitored 36 of the 36 childrens records. Licensing Specialist observed two children who had a missing physical form. The director was given until January 2, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.2 C Student Health Records 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 C. If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. Compliance Comments During the time of the inspection, the Director advised the Licensing Specialist that there are currently 36 children enrolled. During the time of the inspection, the Licensing Specialist monitored 36 of the 36 childrens records. REMINDER: Influenza brochures must be provided annually between August 1st and September 30th for each enrolled child. Distracted Adult brochures must be provided semi-annually in the months of April and September for each enrolled child. 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 During the time of inspection, the Director advised the Licensing Specialist that there 9 employees. During the time of the inspection, the Licensing Specialist monitored 8 of the 8 employee records. Source: FL DCF CARES inspection 2024-12-02. View official inspection document (report 75854245-2cdb-46ee-9d5e-ec829715cc9c)

41. (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of the inspection, the Director advised the Licensing Specialist that there are currently 36 children enrolled. During the time of the inspection, the Licensing Specialist monitored 36 of the 36 childrens records. Licensing Specialist observed three children who had an expired immunization form. The director was given until January 2, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.1 F Immunization Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C22.001(7)(p), F.A.C., from the custodial parent or legal guardian. DH Form 680 and DH Form 681 may be obtained from the local county health department. Specific immunization requirements are included and detailed in the most current edition of the Immunization Guidelines-Florida Schools, Child Care Facilities and Family Day Care Homes as promulgated by the Florida Department of Health. F. It is recommended that child care personnel are current with all immunizations routinely recommended for adults by the Advisory Committee on Immunization Practices (ACIP) of the Centers for Disease Control and Prevention (CDC), as referenced in Caring for Our Children Basics Health and Safety Foundations for Early Care and Education, which is incorporated by in 65C-22.001(7)(v), F.A.C. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2024-12-02. View official inspection document (report 75854245-2cdb-46ee-9d5e-ec829715cc9c)

41. (41-01)

Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of the inspection, the Director advised the Licensing Specialist that there are currently 36 children enrolled. During the time of the inspection, the Licensing Specialist monitored 36 of the 36 childrens records. Licensing specialist observed two children who had missing immunization form. One of the two children did not have the correct form. It was not put on the DH Form 680. The director was given until January 2, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.1 B Immunization Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C22.001(7)(p), F.A.C., from the custodial parent or legal guardian. DH Form 680 and DH Form 681 may be obtained from the local county health department. Specific immunization requirements are included and detailed in the most current edition of the Immunization Guidelines-Florida Schools, Child Care Facilities and Family Day Care Homes as promulgated by the Florida Department of Health. B. If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations must provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations. Due: 1/2/2025 Source: FL DCF CARES inspection 2024-12-02. View official inspection document (report 75854245-2cdb-46ee-9d5e-ec829715cc9c)

18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) (18-06)

The floor mats available for children in care were not covered with an impermeable surface. CCF Handbook, Section 3.6.1, D (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed in the front room and in the School Age classroom there is mats that were ripped and exposing the foam. • The director was given until January 2, 2025, to come into compliance with this standard. • During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.6.1,D- Bedding and Linens. Each child in care must be provided safe and sanitary bedding to be used when napping or sleeping. Nap bedding is not required for school-age children; however, the program must provide an area for children that choose to rest. D. Floor mats must be at least one-inch thick and covered with an impermeable surface. • 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 CCF Handbook, Section 3.6.2 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-12-02. View official inspection document (report 75854245-2cdb-46ee-9d5e-ec829715cc9c)

17. (17-01)

The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed on the playground there is screws sticking out of the fence(left side) by the wooden gate. The owner brought this standard back in compliance at the time of inspection by removing the screws that were sticking out. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.5 A- Outdoor Play Area. A. The outdoor play area must be clean and free from litter, nails, glass and other hazards. Source: FL DCF CARES inspection 2024-12-02. View official inspection document (report 75854245-2cdb-46ee-9d5e-ec829715cc9c)

12. (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed in the front room a broken electrical cover(owner fixed the cover when he came in) and in the bathroom in the front room the vent is hanging down from the ceiling(the owner screwed the vent back up into the ceiling). The owner brought this standard back in compliance at the time of inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1 A.- General Health and Safety Requirements. A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. 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 2024-12-02. View official inspection document (report 75854245-2cdb-46ee-9d5e-ec829715cc9c)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-06)

A resilient surface was not provided beneath and within the fall/use zone for [around the jungle gym and the climber]. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: During the previous inspection, the Licensing Specialist observed on the playground the mulch under the fall zones were not 6 inches in depth. During the reinspection, Licensing Specialist observed on the playground the mulch under the around the jungle gym was reading at 2 inches in depth. Under the climber the mulch was reading at 3 inches in depth.. This is still out of compliance. The director was given until January 2, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.12.D.1- Outdoor Equipment. D. Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. Child Care 1. If the ground cover in place is loose ground cover (such as, but not limited to: mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area. TRAINING Compliance Comments During the previous inspection, When the Licensing Specialist was reviewing the files the licensing counselor seen one personnel did not complete the School Readiness training that was due by June 30, 2024. During the reinspection, Licensing Specialist observed that the one personnel that did not complete her School Readiness training had completed them on 8/23/24. This is being marked compliant. Source: FL DCF CARES inspection 2024-12-02. View official inspection document (report e1612b59-19e2-4f0b-b600-692f98f7eda4)