Nativity Lutheran Church of Palm Beach Gardens, Inc.

36. Toxic/Hazardous Items (Article X.A) (36-07)

Staff purses or other personal items were observed accessible to children in the [VPK classroom]. Comments: At time of routine inspection, observed staff purse in reach of children, that contained medication, staff put it away at time of inspection. Technical assistance was given to the staff that it was be a hazard to leave their purse in reach of children and it is always should be locked up and out of reach of children with any type of medication in purse. Not Applicable Comments At time of routine inspection, no pets onsite. Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 3e780ccd-b472-43ae-be38-80fc47c90103)

28. (28-06)

The facility did not have verification of a current and approved annual fire inspection. Inspection and approval was required as of [8/22/24]. 1. Ambulance 2. Fire 3. Police 4. Regional and National Poison Control 5. Florida Abuse Hotline 6. Palm Beach County Health Department (Section 14.2, number 1) Safety [SR] Comments: At time of inspection observed expired fire inspection (8/22/24), per director, fire inspection was conducted 8/25/25 but had a few violations to be update and waiting for the inspector to return, therefore this standard is not in compliance. Compliance Comments At time of inspection observed last service date 6/25. 29. Fire Extinguisher (Article X.A and F; 69A-36, FAC) (Article X.A and F; 69A-36, FAC) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34) Compliance 30. Emergency Response Plan (Articles X.F and XV.E) (Articles X.F and XV.E) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages Compliance 31. Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202, Section 11 Equipment and Furnishings, Pages 26-27) Compliance Compliance Comments At time of inspection observed first aid supplies complete with manual. 32. First Aid Supplies Complete with Manual (Article XIII.A) (Article XIII.A) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32) Compliance 33. Accident/Incident Reports Complete (Articles XIII.B and XV.E) (Articles XIII.B and XV.E) (Form OEL-SR-6202, Section 15 Emergency Procedures and Notification, Page 35) Compliance 34. Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48) Compliance Source: FL DCF CARES inspection 2025-09-22. View official inspection document (report a041d6e5-7165-435c-a729-533b5c271fcb)

65. Physical Examination (Article XV.D) (Article XV.D) (65-01)

The personnel record for staff did not include a current statement attesting that he/she was physically qualified to care for children. Comments: At time of inspection observed staff (JN) does not have a current statement attesting that she was physically qualified to care for children, therefore this standard is not in compliance. 66. Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) (Articles VI and XV.D; 65C-22 F.A.C.) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27) Noncompliance Due: 10/7/2025 Source: FL DCF CARES inspection 2025-09-22. View official inspection document (report a041d6e5-7165-435c-a729-533b5c271fcb)

66. (66-04)

There are staff employed for at least 12 months who failed to complete the 5-clock hours or .5 CEU training in early literacy and language development of children. Comments: At time of inspection observed staff (JN) not completed the 5 hrs. of early literacy, therefore this standard is not incompliance. Compliance Comments At time of inspection observed staff with current CPR/First Aid. 67. Staff With Current CPR/First Aid (Article VI.I) (Article VI.I) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32) Compliance 68. Child Abuse/Neglect Statement (Article VI.I) (Article VI.I) (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48) Compliance 69. 10-Hour Annual In-service (Article VI.G) (Article VI.G) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27) Noncompliance Due: 10/7/2025 Source: FL DCF CARES inspection 2025-09-22. View official inspection document (report a041d6e5-7165-435c-a729-533b5c271fcb)

69. (69-02)

Documentation of the in-service training was not recorded on CF-FSP Form 5268 or an equivalent form for staff. (Section 18.6, numbers 5 and 6) Personnel Records [SR] Comments: At time of inspection observed staff (JN) documentation of in-service training was not recorded on CF-FSP, therefore this standard is not in compliance. Compliance Comments At time of inspection observed sufficient credentialed staff and director credentials expires 1/20/27 (PH). 70. Sufficient Credentialed Staff - Credentialed Staff On-site - Minimum Time Met (Article VI. E and H; VIII.A) (Article VI. E and H; VIII.A) Compliance Due: 10/7/2025 Source: FL DCF CARES inspection 2025-09-22. View official inspection document (report a041d6e5-7165-435c-a729-533b5c271fcb)

64. Proof of Risk Assessment Completed/Negative TB Test (Article XV.D) (Article XV.D) (64-01)

The personnel record for staff did not include a statement that he/she was free of tuberculosis in a communicable stage as indicated by an approved TB risk assessment, skin test or chest X-ray. Comments: The personnel record for staff did not include a statement that he/she was free of tuberculosis in a communicable stage as indicated by an approved TB risk assessment, skin test or chest X-ray. Source: FL DCF CARES inspection 2024-09-18. View official inspection document (report e913c0c6-8db7-491e-92db-5333e0357b5d)

65. Physical Examination (Article XV.D) (Article XV.D) (65-01)

The personnel record for staff did not include a current statement attesting that he/she was physically qualified to care for children. Comments: The personnel record for staff did not include a current statement attesting that he/she was physically qualified to care for children. 66. Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) (Articles VI and XV.D; 65C-22 F.A.C.) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27) Compliance 67. Staff With Current CPR/First Aid (Article VI.I) (Article VI.I) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32) Compliance 68. Child Abuse/Neglect Statement (Article VI.I) (Article VI.I) (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48) Compliance 69. 10-Hour Annual In-service (Article VI.G) (Article VI.G) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27) Compliance 70. Sufficient Credentialed Staff - Credentialed Staff On-site - Minimum Time Met (Article VI. E and H; VIII.A) (Article VI. E and H; VIII.A) Compliance CHILDREN’S RECORDS 71. Enrollment Information (Article XV.B and C) (Article XV.B and C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) Compliance 72. Alternate Nutrition Contract (Article XII.B) (Article XII.B) (Form OEL-SR-6202, Section 17 Food and Nutrition Services, Pages 36-42) Compliance Source: FL DCF CARES inspection 2024-09-18. View official inspection document (report e913c0c6-8db7-491e-92db-5333e0357b5d)

75. (75-03)

The facility did not have a Form 3040, Student Health Examination, upon admission. (Section 19.2, number 1) Childrens Records [SR] Comments: The facility did not have a Form 3040, Student Health Examination, upon admission. (Section 19.2, number 1) 76. Immunization Current (Form 680) (Article XV.C) (Form 680) (Article XV.C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) Noncompliance Due: 9/30/2024 Source: FL DCF CARES inspection 2024-09-18. View official inspection document (report e913c0c6-8db7-491e-92db-5333e0357b5d)

76. (76-03)

The facility did not have Form 680, Florida Certificate of Immunization, or Form 681 on file upon admission. (Section 19.2, number 2) Childrens Records [SR] Comments: The facility did not have Form 680, Florida Certificate of Immunization on file upon admission. Source: FL DCF CARES inspection 2024-09-18. View official inspection document (report e913c0c6-8db7-491e-92db-5333e0357b5d)