Dominion Life Christian Academy

2025

1. High riskStandard 2312/15/2025

   23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (23-04)

   The facility did not have a fire extinguisher with a minimum rating of 2A10BC within 75 feet of rooms occupied by children or in vehicles used to transport children. CCF Handbook, Section 3.8.2, C Physical Environment [SR] Comments: During the inspection, the Licensing Specialist observed that the fire extinguisher, despite having a most recent tag (12-2025), was rated 1A10BC instead of the required 2A10BC. The Operator advised the Licensing Specialist that the fire extinguisher company had sent the wrong one. During the inspection, the Licensing Specialist provided TA per CCF Handbook: "3.8.2 Fire Safety B. Fire extinguishers with a minimum rating of 2A10BC must be properly installed, serviced and maintained with current inspection tags at all times." FOOD AND NUTRITION Compliance Comments During the inspection, the Licensing Specialist confirmed that no food leftovers were discarded in trash cans without lids. Due: 1/15/2026 Source: FL DCF CARES inspection 2025-12-15. View official inspection document (report e4908550-05bd-4453-8a3f-ffd11cff8a5d)

   Not corrected
2. High riskStandard 0311/10/2025

   03. Ratio Sufficient CCF Handbook, Section 2.3 (03-01)

   A ratio of [1] child care personnel for [4] children is required. A ratio of [1] child care personnel for [5] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: During the inspection, the Licensing Specialist observed 1:5 in infant room During the inspection, this has been resolved. Another teacher led one child to the cafeteria for breakfast. During the inspection, the Licensing Specialist provided Technical Assistance (TA) per CCF Handbook: "2.3 Ratios The staff-to-child ratio, as established in Section 402.305(4), F.S., is based on primary responsibility for the direct supervision of children and applies at all times while children are in care. 2.3.1 Mixed Age Groups A. In groups of mixed age ranges, where children under one year of age are included, one child care personnel must be responsible for no more than four children of any age group, at all times. B. In groups of mixed age ranges, where children one year of age but under two years of age are included, one child care personnel must be responsible for no more than six children of any age group, at all times." First observed Ratios: Infants: 1-5 (4 infants, 1 age 1) Age 1: 1-6 Age 3 and 4: 1-8 Age 2 and 3: 1-13 (8 Age 3, 5 Age 2) VPK: 1-11 Second observed Ratios: Infants: 1-4 Age 1: 1-6 Age 3 and 4: 1-8 Age 2 and 3: 1-14 (8 Age 3, 5 Age 2. 1 Age 1) VPK: 1-11 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-10. View official inspection document (report 7c770d88-11ab-4eeb-b163-09b27d2008bb)

   Corrected at inspection
3. High riskStandard 0511/10/2025

   05. Transportation CCF Handbook, Section 2.5 (05-04)

   The facility's transportation log did not include [driver's signature.]. CCF Handbook, Section 2.5.2 General Requirements [SR] Comments: During the inspection, the Licensing Specialist observed that the transportation logs were missing the driver's signature for three separate days. During the inspection, the Licensing Specialist provided TA per CCF Handbook: "2.5.2 Transportation Log A. A log must be maintained for all children being transported in a vehicle or on foot away from and/or to the premises of the child care facility. The log must be retained on file at the facility for a minimum of 12 months and available for review by the licensing authority. The log must include: 1. Each childs name, 2. The date and time of departure, 3. Time of arrival at the destination, 4. The signature of the driver (or in the case of travelling on foot, the signature of the child care personnel), and 5. The signature of a second child care personnel or person(s) authorized by the provider to verify the transportation log and that all children have arrived safely and left the vehicle (if applicable)." Compliance Comments During the inspection, the Licensing Specialist checked and confirmed the driver has the First Aid/CPR training certificate in her file. 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Compliance 07. Vehicle Requirements CCF Handbook, Section 2.5.4 Not Monitored Compliance Comments During the inspection, the Licensing Specialist checked and confirmed all of seat belts are in good repair of the vehicle. Due: 12/10/2025 Source: FL DCF CARES inspection 2025-11-10. View official inspection document (report 7c770d88-11ab-4eeb-b163-09b27d2008bb)

   Not corrected
4. Medium riskStandard 1211/10/2025

   12. Facility Environment CCF Handbook, Section 3.1 (12-01)

   Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: During the inspection, the Licensing Specialist observed dead insects and black debris inside the sink vanity in the infant room. During the inspection, the Licensing Specialist provided TA per CCF Handbook: "3.1 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." During the inspection, the Licensing Specialist checked and confirmed that restrooms, and diaper changing stations had been thoroughly cleaned and maintained in a sanitary condition. Due: 12/10/2025 Source: FL DCF CARES inspection 2025-11-10. View official inspection document (report 7c770d88-11ab-4eeb-b163-09b27d2008bb)

   Not corrected
5. Medium riskStandard 1211/10/2025

   12. Facility Environment CCF Handbook, Section 3.1 (12-02)

   An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: During the inspection, the Licensing Specialist observed that toilet bolt caps were still missing in the children's restroom in the Age 2 classroom and adult's room next to the eating room. During the inspection, the Licensing Specialist observed new signs of water damage on the ceiling tiles in the Age 3 and Age 4 classrooms. The Owner advised the Licensing Specialist that the roof had recently been replaced and indicated they would contact the roofing company to return for a reinspection. During the inspection, the Licensing Specialist provided TA per CCF Handbook: "3.1 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." During the inspection, the following areas were inspected and confirmed to be in good repair: 1. Ceiling Tiles with water damage signs have been replaced in the Age 1 classroom, lobby, and infant room. 2. All peeling paint was repaired in the restroom and diaper changing area of the Age 2 classroom, as well as in the eating room. 3. Sink Vanity Knobs have been repaired and installed in the restroom of the VPK classroom. 4. Infant Room Sink Vanity has been Inspected and confirmed free of any signs of water damage. 5. Kitchen Divider Section, which is near the sink, was inspected and found to be in good condition, with no signs of peeling paint, water damage, mold, or rot. Due: 12/10/2025 Source: FL DCF CARES inspection 2025-11-10. View official inspection document (report 7c770d88-11ab-4eeb-b163-09b27d2008bb)

   Not corrected
6. High riskStandard 1311/10/2025

   13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 (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 Physical Environment [SR] Comments: During the inspection, the Licensing Specialist observed a bottle of disinfectant spray stored inside the unlocked sink vanity in the adult restroom of the VPK classroom. The restroom door was open, allowing children in care potential access to the chemical. During the inspection, this has been resolved. The Operator removed the disinfectant spray from the vanity and placed it in a higher location, out of children's reach. During the inspection, the Licensing Specialist provided TA per CCF Handbook: "B. All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times." 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 Not Monitored Compliance Comments During the inspection, the Licensing Specialist checked and confirmed the large trash bags, a rubber tire swing seat with a broken chain, and a blue and yellow canopy cover have been removed from the outdoor playgrounds. All outdoor playgrounds were found to be free of litter and hazardous items. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-10. View official inspection document (report 7c770d88-11ab-4eeb-b163-09b27d2008bb)

   Corrected at inspection
7. Medium riskStandard 2011/10/2025

   20. Crib Requirements CCF Handbook, Section 3.6 (20-06)

   Child/ren were placed in a crib, playpen, play yard or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. CCF Handbook, Section 3.6.4, A Physical Environment [SR] Comments: During the inspection, the Licensing Specialist observed that one infant was sleeping with pacifier with strap attached. During the inspection, the Licensing Specialist observed that one infant was lying down in the crib with milk bottle. The teacher advised the Licensing Specialist that it was sleeping time for infant room, and the child was going to sleep. During the inspection, this has been resolved. The Child care personnel removed the strap from the pacifier and took the milk bottle out of the crib. During the inspection, the Licensing Specialist provided TA per CCF Handbook: "3.6.4 Safe Sleep C. Children must not be placed in the cribs, playpens, play yards or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. Cribs, playpens, play yards, other napping and sleeping bedding being used by a child must be placed a minimum of 18 inches away from window blinds, draperies or any window treatment/cover that pose a strangulation hazard." 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-10. View official inspection document (report 7c770d88-11ab-4eeb-b163-09b27d2008bb)

   Corrected at inspection
8. High riskStandard 2311/10/2025

   23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (23-04)

   The facility did not have a fire extinguisher with a minimum rating of 2A10BC within 75 feet of rooms occupied by children or in vehicles used to transport children. CCF Handbook, Section 3.8.2, C Physical Environment [SR] Comments: During the inspection, the Licensing Specialist observed the fire extinguisher with a minimum rating of 2A10BC was missing from the vehicles. The vehicle has a fire extinguisher (rate of 1A10BC) with current inspection tag which didn't meet the licensing requirement. During the inspection, the Licensing Specialist provided TA per CCF Handbook: "3.8.2 Fire Safety B. Fire extinguishers with a minimum rating of 2A:10BC must be properly installed, serviced and maintained with current inspection tags at all times." ***During the inspection, a fire drill (naptime) was conducted in the presence of the Licensing Specialist. There were 8 adults and 50 children present. FOOD AND NUTRITION Due: 12/10/2025 Source: FL DCF CARES inspection 2025-11-10. View official inspection document (report 7c770d88-11ab-4eeb-b163-09b27d2008bb)

   Not corrected
9. High riskStandard 2411/10/2025

   24. Food Preparation Area CCF Handbook, Section 3.9 (24-11)

   Garbage containing food waste was not disposed of in a leak proof, nonabsorbent container with a tight fitting lid. CCF Handbook, Section 3.9.1, A.8. Food and Nutrition [SR] Comments: During the inspection, the Licensing Specialist observed that food leftovers were discarded in trach can without lids in adult's restroom of VPK classroom. During the inspection, the Licensing Specialist provided TA per CCF Handbook: "3.9.1 Food Preparation Area A food preparation area is a designated room, such as a kitchen, or a designated space in a facility not normally used or accessible to the children in daily operations for indoor play, classroom, work or nap spaces, and not included when calculating usable indoor floor space. 8. Leak-proof, non-absorbent containers covered with a tight-fitting lid for all food waste stored inside the facility. The container must be emptied, cleaned, and sanitized or disinfected daily." 25. Meals and Snacks CCF Handbook, Section 3.9 Not Monitored 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 Not Monitored 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 Not Monitored 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 Not Monitored Due: 12/10/2025 Source: FL DCF CARES inspection 2025-11-10. View official inspection document (report 7c770d88-11ab-4eeb-b163-09b27d2008bb)

   Not corrected
10. Medium-High riskStandard 309/26/2025

    30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-10)

    Soiled disposable diapers were not disposed of in a plastic-lined, securely covered container. CCF Handbook, Section 3.10.2, J (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the inspection, the Licensing Specialist observed that a soiled disposable diaper had been discarded into a trash can without a lid in the children's restroom of the Age 2 classroom, making it accessible to the children that are in care. During the inspection, the Licensing Specialist provided TA per CCF Handbook "3.10.2 Diapering Requirements J. Soiled or wet disposable diapers must be disposed of in a plastic lined, securely covered container that is not accessible to the children. The container must be emptied, cleaned and sanitized or disinfected, at least, daily." Due: 10/10/2025 Source: FL DCF CARES inspection 2025-09-26. View official inspection document (report d8855741-c8da-4c04-891f-9c9e485486d2)

    Not corrected
11. Medium-High riskStandard 409/26/2025

    40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-17)

    Medication which had expired or is no longer being administered was not discarded or returned to the custodial parent or legal guardian. CCF Handbook, Section 6.5, H (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, the Licensing Specialist observed two expired diaper creams in the Age 1 Classroom. During the inspection, the Licensing Specialist provided TA per CCF Handbook "6.5 Medication H. Medication that has expired or that is no longer being dispensed must be returned to the custodial parent or legal guardian or discarded." During the inspection, the Operator discarded one of the expired diaper creams. RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Compliance 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Compliance Comments During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 85 children enrolled. During the time of the inspection, the Licensing Specialist monitored 85 of the 85 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 Compliance Comments During the time of inspection, the Operator advised the Licensing Specialist that there 13 employees. During the time of the inspection, the Licensing Specialist monitored 13 of the 13 employee records. Due: 10/10/2025 Source: FL DCF CARES inspection 2025-09-26. View official inspection document (report d8855741-c8da-4c04-891f-9c9e485486d2)

    Not corrected
12. Medium-High riskStandard 409/26/2025

    40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-01)

    A prescription or non-prescription medication, specifically [Diaper Cream], was dispensed without written authorization from the custodial parent or legal guardian. CCF Handbook, Section 6.5, A and K (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, the Licensing Specialist requested to review medication authorization forms for children receiving diaper cream. The Operator was unable to provide the required documentation at the time of the inspection. During the inspection, the Licensing specialist provided TA per CCF Handbook "6.5 Medication Child care programs are not required to give medication; however, if a program chooses to do so, it must comply with the following requirements: A. The child care program must have written authorization from the custodial parent or legal guardian to give prescription and non- prescription medications. This authorization must be dated and signed by the custodial parent or legal guardian and contain the childs name; the name of the medication to be given; and date, time and amount of the correct dosage to be given. Prescription and non- prescription medications that are used on an as needed basis require the parent/ legal guardian to provide additional documentation on the authorization form to describe symptoms that would require the medication to be given. The child care provider must never administer a medication that is prescribed for one child to another child. K. Use of diaper creams and insect repellant may only be utilized with written permission from parents/guardians. Manufacturer instructions must be followed." Due: 10/10/2025 Source: FL DCF CARES inspection 2025-09-26. View official inspection document (report d8855741-c8da-4c04-891f-9c9e485486d2)

    Not corrected
13. Medium-High riskStandard 379/26/2025

    37. (37-06)

    The facility's first aid kit was missing the following items: [ Digital thermometer, Pre-moistened wipes, Scissors, Soap and hand sanitizer]. CCF Handbook, Section 6.2, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, the Licensing Specialist checked two First Aid Kitsone is for the vehicle, and the other is for the classrooms. The following items were observed missing from the First Aid Kits: 1. Scissors 2. Pre-moistened Wipes (no ingredients contained) 3. Digital thermometer 4. Hand sanitizer During the inspection, the Licensing Specialist provided TA per CCF Handbook " 6.2 First Aid Kit Minimum Requirements C. Each kit must be kept in a closed container and labeled First Aid and must, at a minimum, include: 1. Soap and hand sanitizer (to be used with supervision if hands are not visibly soiled and if no water is present), 2. Adhesive bandages, 3. Disposable, non-porous gloves, 4. Cotton balls or applicators, 5. Sterile gauze pads or rolls, 6. Adhesive tape, 7. Digital thermometer, 8. Tweezers, 9. Pre-moistened wipes, 10. Scissors, 11. Bottled water (for cleaning wounds or eyes), and 12. A current resource guide on first aid and CPR procedures. 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Compliance Due: 10/10/2025 Source: FL DCF CARES inspection 2025-09-26. View official inspection document (report d8855741-c8da-4c04-891f-9c9e485486d2)

    Not corrected
14. Medium-High riskStandard 359/26/2025

    35. (35-12)

    The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, the Licensing Specialist observed that none of the employee files contained documentation of annual refresher education on the facilitys exposure plan. The Operator informed the Licensing Specialist that she was unaware this training was required on an annual basis. During the inspection, the Licensing Specialist provided TA per CCF Handbook " 6 Health Requirements There are three common modes of transmission for the spread of microorganisms in child care settings: contact, droplet, and airborne. Many common infections encountered in the child care setting are transmitted by direct or indirect contact. Child care facilities shall develop a written exposure plan regarding universal safety precautions, recommended by the Centers for Disease Control and Prevention (CDC), to follow in the event there is exposure to blood and potentially infectious fluids. Personnel are required to be educated on the facilitys exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that child care personnel have participated in the facilitys annual refresher education for the exposure plan and understand the proper procedures in the event there is exposure to blood and potentially infectious fluids must be retained for 12 months and be available for licensing to review." 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 CCF Handbook, Section 4.2.4 and 6.2 (Form DEL-SR-6200A) Noncompliance Due: 10/10/2025 Source: FL DCF CARES inspection 2025-09-26. View official inspection document (report d8855741-c8da-4c04-891f-9c9e485486d2)

    Not corrected
15. Medium-High riskStandard 359/26/2025

    35. (35-11)

    The facility did not have a written exposure plan regarding safety precautions for exposure to blood and potentially infectious fluids. CCF Handbook, Section 6 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, the Operator advised the Licensing Specialist that the facility didn't have an exposure plan. During the inspection, the Licensing Specialist provided TA per CCF Handbook "6 Health Requirements There are three common modes of transmission for the spread of microorganisms in child care settings: contact, droplet, and airborne. Many common infections encountered in the child care setting are transmitted by direct or indirect contact. Child care facilities shall develop a written exposure plan regarding universal safety precautions, recommended by the Centers for Disease Control and Prevention (CDC), to follow in the event there is exposure to blood and potentially infectious fluids. Personnel are required to be educated on the facilitys exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that child care personnel have participated in the facilitys annual refresher education for the exposure plan and understand the proper procedures in the event there is exposure to blood and potentially infectious fluids must be retained for 12 months and be available for licensing to review." Due: 10/10/2025 Source: FL DCF CARES inspection 2025-09-26. View official inspection document (report d8855741-c8da-4c04-891f-9c9e485486d2)

    Not corrected
16. High riskStandard 339/26/2025

    33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-10)

    The facility did not have documented proof that child care personnel participating in the transportation of children were trained on safe transportation practices prior to participating in transportation of children. CCF Handbook, Section 4.2.6 (Section 2.1 Health and Safety, Page 3) Training [SR] Comments: During the inspection, the Licensing Specialist observed that the driver did not have documented proof of completing Safe Transportation training. The Operator advised the Licensing Specialist that she was unaware this training was required. During the inspection, the Licensing Specialist provided TA per CCF Handbook "4.2.6 Transportation Training All child care personnel participating in the transportation of children must have training regarding guidance on safe transportation practices prior to participating in transportation of children. For child care personnel to satisfy this requirement the training must be accomplished through the Departments Transportation Safety course or the Early Learning Floridas Precautions in Transporting Children course. Child care personnel working at a facility currently providing transportation must complete training by April 1, 2020. Documentation of training must be maintained on the training transcript in the child care personnel file." Due: 10/10/2025 Source: FL DCF CARES inspection 2025-09-26. View official inspection document (report d8855741-c8da-4c04-891f-9c9e485486d2)

    Not corrected
17. Medium-High riskStandard 339/26/2025

    33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-09)

    The facility did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in [ the use of fire extinguishers]. CCF Handbook, Section 4.2.3 and 4.2.5 (Section 2.1 Health and Safety, Page 3) Training [SR] Comments: During the inspection, the Licensing Specialist observed that none of the employee files contained documentation of fire extinguisher training. The Operator advised the Licensing Specialist that she was unaware this training was required. During the inspection, the Licensing Specialist provided TA per CCF Handbook "4.2.5 Fire Extinguisher Training All child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation that all child care personnel have completed training." Due: 10/10/2025 Source: FL DCF CARES inspection 2025-09-26. View official inspection document (report d8855741-c8da-4c04-891f-9c9e485486d2)

    Not corrected
18. Medium riskStandard 339/26/2025

    33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-07)

    Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June Comments: During the inspection, the Licensing Specialist observed two employees did not complete the required in-service training during the states fiscal year 07-01-2024 to 06-30-2025. During the inspection, the Licensing Specialist provided TA per CCF Handbook "4.2.7 Annual In-Service Training Upon successful completion of the 40-hour introductory training requirements, child care personnel must complete a minimum of 10 clock-hours or one CEU of in-service training annually during the states fiscal year beginning July 1 and ending June 30." Due: 10/10/2025 Source: FL DCF CARES inspection 2025-09-26. View official inspection document (report d8855741-c8da-4c04-891f-9c9e485486d2)

    Not corrected
19. Medium-High riskStandard 309/26/2025

    30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-14)

    Diaper changing procedure was not posted in the changing area and/or was not followed. CCF Handbook, Section 3.10.2, L (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the inspection, the Licensing Specialist observed that the diaper changing procedure was not posted in any of the change areas. During the inspection, the Licensing Specialist provided TA per CCF Handbook "3.10.2 Diapering Requirements L. Diaper changing procedure must be posted in the changing area and followed to protect the health and safety of children and child care personnel." Due: 10/10/2025 Source: FL DCF CARES inspection 2025-09-26. View official inspection document (report d8855741-c8da-4c04-891f-9c9e485486d2)

    Not corrected
20. Medium-High riskStandard 309/26/2025

    30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-07)

    Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table/surface. CCF Handbook, Section 3.10.2, G (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the inspection, the Licensing Specialist observed binder put on the diaper changing table in Age 1 classroom. During the inspection, the Licensing Specialist observed 1 toy and 1 marker placed on the diaper changing table in infant room During the inspection, the Licensing Specialist provided TA per CCF Handbook "3.10.2 Diapering Requirements G. Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table." During the inspection, this has been resolved. The Operator removed binder, toy and marker from the diaper changing tables. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-26. View official inspection document (report d8855741-c8da-4c04-891f-9c9e485486d2)

    Corrected at inspection
21. High riskStandard 059/26/2025

    05. Transportation CCF Handbook, Section 2.5 CCF Handbook, Section 2.5 (Form DEL-SR-6200A) (05-04)

    The facility's transportation log did not include [signautre of second staff.]. CCF Handbook, Section 2.5.2 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the inspection, the Licensing Specialist observed that the facility's transportation log didn't include signature of second staff from 09 -15-2025 to 09-19-2025. During the inspection, the Licensing Specialist provided Technical Assistance per CCF Handbook, "2.5.2 Transportation Log A. A log must be maintained for all children being transported in a vehicle or on foot away from and/or to the premises of the child care facility. The log must be retained on file at the facility for a minimum of 12 months and available for review by the licensing authority. The log must include: 1. Each childs name, 2. The date and time of departure, 3. Time of arrival at the destination, 4. The signature of the driver (or in the case of travelling on foot, the signature of the child care personnel), and 5. The signature of a second child care personnel or person(s) authorized by the provider to verify the transportation log and that all children have arrived safely and left the vehicle (if applicable)." Due: 10/10/2025 Source: FL DCF CARES inspection 2025-09-26. View official inspection document (report d8855741-c8da-4c04-891f-9c9e485486d2)

    Not corrected
22. Medium-High riskStandard 069/26/2025

    06. (06-01)

    The facility's driver did not have [ Valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures]. CCF Handbook, Section 2.5.1 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the inspection, the Licensing Specialist observed that the First Aid/CPR certificate was missing from the driver's file." During the inspection, the Licensing Specialist provided TA per CCF Handbook "2.5.1 Driver Requirements The driver of any vehicle used by a child care program to provide transportation must have the following: A. A valid Florida drivers license including the proper endorsement. B. An annual physical examination which grants medical approval to drive, and valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures." 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Compliance 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 (Form DEL-SR-6200A) Noncompliance Due: 10/10/2025 Source: FL DCF CARES inspection 2025-09-26. View official inspection document (report d8855741-c8da-4c04-891f-9c9e485486d2)

    Not corrected
23. Medium-High riskStandard 089/26/2025

    08. (08-04)

    The vehicle had missing, broken or non-operable seat belts and/or safety restraints. CCF Handbook, Section 2.5.5 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the inspection, the Licensing Specialist observed that four seat belt buckle clips were broken, with the black components missing. Two were located in the last row, and two were in the second-to-last row. During the inspection, the Licensing Specialist provided TA per CCF Handbook "2.5.5 Seat Belt/Child Restraints Each child, when transported, must be seated in a back seat in an individual factory installed seat belt or federally approved child safety restraint. The child safety restraint must be installed, secured and used in accordance with the manufacturers instructions and a copy of such instructions must be maintained (in the vehicle and/or on file). Child safety restraint must be replaced if they have been recalled, are past the manufacturers date of use expiration date, or have been involved in a crash that meets the U.S. Department of Transportation crash severity criteria or the manufacturers criteria for replacement of restraints after a crash, as referenced in Caring for Our Children Basics Health and Safety Foundations for Early Care and Education, which is incorporated by in 65 C 22.001(7)(v), F.A.C." Due: 10/10/2025 Source: FL DCF CARES inspection 2025-09-26. View official inspection document (report d8855741-c8da-4c04-891f-9c9e485486d2)

    Not corrected
24. Medium-High riskStandard 099/26/2025

    09. Planned Activities CCF Handbook, Section 2.6 CCF Handbook, Section 2.6 (Form DEL-SR-6200A) (09-04)

    The facilitys written plan of scheduled activities did not include alternate activities in case of inclement weather. CCF Handbook, Section 2.6 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the inspection, the Licensing Specialist observed that no inclement weather activity was posted in any of the classrooms. During the inspection, the Licensing Specialist provided TA per CCF Handbook "2.6 Planned Activities Each group or class must have a written and followed plan of scheduled activities posted in an easily seen location accessible to parents/guardians. The written plan must meet the needs of the children being served and must include alternate activities in case of bad weather. The written plan shall include a variety of activities that range from structured to unstructured activities that encourage a childs developmental growth. " 10. Field Trip Permission CCF Handbook, Section 2.7 CCF Handbook, Section 2.7 (Form DEL-SR-6200A) Compliance Due: 10/10/2025 Source: FL DCF CARES inspection 2025-09-26. View official inspection document (report d8855741-c8da-4c04-891f-9c9e485486d2)

    Not corrected
25. Medium-High riskStandard 129/26/2025

    12. (12-01)

    Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, the Licensing Specialist observed built-up debris on the walls in several classrooms, as well as dust inside cube cabinets and along the side of the black cabinet in the diaper changing area of the Age 2 classroom. Built-up debris and dust were observed in several children's restrooms. Additionally, unknown black substances and dead insects were found inside the handwashing sink vanity in the Infant room. During the inspection, the Licensing Specialist provided TA per CCF Handbook "3.1 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." Due: 10/10/2025 Source: FL DCF CARES inspection 2025-09-26. View official inspection document (report d8855741-c8da-4c04-891f-9c9e485486d2)

    Not corrected