New Jerusalem Christian Academy

32. (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [the metal steps on the metal preschool play gym has some metal chipping at the top of the stairs and 4 blue poles with painting peeling. ]. CCF Handbook, Section 3.12, B and F (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the time of the inspection the Licensing Specialist observed that the metal steps on the metal preschool play gym has some metal chipping at the top of the stairs and 4 blue poles with painting peeling. Per The DCF Handbook All playground equipment must be securely anchored, unless portable or stationary bydesign, in good repair, maintained in safe and sanitary condition, and placed to ensuresafe use by the children. Maintenance must include inspections conducted everymonth of all supports above and below the ground and of all connectors and movingparts. Documentation of maintenance inspections must be maintained for 12 months. TRAINING Due: 3/10/2026 Source: FL DCF CARES inspection 2026-02-10. View official inspection document (report b25d7903-0fd4-4d91-8ebe-60a92c49a1f1)

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 Licensing Specialist reviewed 4 children's file missing a current Immunization Record.Per the DCF Handbook If the custodial parents or legal guardians fail to provide the documentation requiredabove within 30 days of enrollment, the facility shall not allow the child to remain in theprogram. The parent/guardian of a child who has not received the age- appropriateimmunizations prior to enrollment and who does not have documented medical orreligious exemptions from routine childhood immunizations must providedocumentation of a scheduled appointment or arrangement to receive immunizations.Providers must include a general statement in parent handbook/policies to informparents/guardians, at time of enrollment, that some children in care may not havecurrent immunizations. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 3/10/2026 Source: FL DCF CARES inspection 2026-02-10. View official inspection document (report b25d7903-0fd4-4d91-8ebe-60a92c49a1f1)

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 Licensing Specialist reviewed 6 children's file missing Student Health Exam.Per the DCF Handbook If the custodial parents or legal guardians fail to provide the documentation requiredabove within 30 days of enrollment, the facility shall not allow the child to remain in theprogram. Compliance Comments During the time of the inspection, the Owner/Operator/Director advised the Licensing Specialist that there are currently 27 children enrolled. During the time of the inspection, the Licensing Specialist monitored 27 of the 27 childrens records. 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 Due: 3/10/2026 Source: FL DCF CARES inspection 2026-02-10. View official inspection document (report b25d7903-0fd4-4d91-8ebe-60a92c49a1f1)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-04)

The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of the inspection the Licensing Specialist reviewed 3 staff file with expired Child Abuse and Reporting forms. This was corrected at the time of the inspection as all 3 staff signed new forms dated 2/10/26.Per the DCF Handbook CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel.During the time of inspection, the Owner/Operator/Director advised the Licensing Specialist that there 6 employees.? During the time of the inspection, the Licensing Specialist monitored 6 of the 6 employee records.? 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-10. View official inspection document (report b25d7903-0fd4-4d91-8ebe-60a92c49a1f1)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-04)

The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of the inspection the Licensing Specialist observed that the 2 staff files did not include the Child Abuse and Neglect Reporting Form. This was corrected at the time of the inspection as the 2 staff signed an Abuse and Neglect Reporting Form dated 2/19/25. Per the DCF Handbook CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-02-19. View official inspection document (report 8312247b-a933-4d21-b489-b9193b9c34ca)