St. Peter's United Methodist Church At Wellington, Inc.

01. Insurance (Article IV.B) (01-01)

The license holder did not provide verification of comprehensive general liability insurance. Comments: The general liability insurance on file expired on 12/31/2025. An email was sent requesting the updated insurance information on 2/3/2026. Technical assistance: A current general liability insurance must be maintained on file at all times. Due: 3/6/2026 Source: FL DCF CARES inspection 2026-02-06. View official inspection document (report e7220592-0a7c-48fd-b1a4-6c9f2a3b1d9c)

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

Staff purses or other personal items were observed accessible to children in the [unlocked cabinet ]. Comments: Observed an unlocked cabinet there was staff purse. During the time of inspection, the Director locked the cabinet. Not Applicable Comments No pets on site. Source: FL DCF CARES inspection 2026-01-21. View official inspection document (report 3b33918c-be3f-4f6f-8149-11863e41ec23)

36. Toxic/Hazardous Items (Article X.A) (36-06)

A container with a warning label to keep out of the reach of children was observed accessible to children in the area of [baby powder, Lysol, Febreze, Bleach & water and 2 bottles of Disinfectant sprays]. Comments: Observed in the pink room, the sliding storage closet was half opened and there was an unlocked storage container which contained baby powder, Lysol, Febreze, Bleach & water and 2 bottles of Disinfectant sprays. The Director locked the cabinet during the time of inspection Source: FL DCF CARES inspection 2026-01-21. View official inspection document (report 3b33918c-be3f-4f6f-8149-11863e41ec23)

60. Good Moral Character Affidavit (Article VII.A) (60-02)

Personnel at the child care facility did not complete an Affidavit of Good Moral Character prior to working with children. Comments: The staff member (CH) Affidavit of Good Moral Character form was not complete. The form did not include the signatures/ date/ notarization. The Staff member signed/ Director notarized the form during the time of inspection. Source: FL DCF CARES inspection 2025-09-09. View official inspection document (report e5129131-432e-456b-9789-afe6b69c0532)

34. Daily Attendance Log (Article XV.E) (34-04)

Child(ren) released to parent/guardian was/were not signed out by an authorized person. Comments: The child (GR) was not signed out on 8/22/2025. Not Applicable Comments No Field Trip/ Swimming Activities. Source: FL DCF CARES inspection 2025-09-09. View official inspection document (report e5129131-432e-456b-9789-afe6b69c0532)

65. Physical Examination (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: No current Health exam for the two staff members (SP) and (MT). Source: FL DCF CARES inspection 2025-05-15. View official inspection document (report 02eb716e-68c7-47da-b644-4b7a95127fe0)

64. Proof of Risk Assessment Completed/Negative TB Test (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: 2 staff members does not have current copy of the TB Risk Assessment for (MT), (SP). Source: FL DCF CARES inspection 2025-05-15. View official inspection document (report 02eb716e-68c7-47da-b644-4b7a95127fe0)

34. Daily Attendance Log (Article XV.E) (34-05)

Children received and present in the program were not signed in as required. Comments: 2 students were not signed into the rainbow 2yrold room for 5/14/2025 (EC) and (JP). Source: FL DCF CARES inspection 2025-05-15. View official inspection document (report 02eb716e-68c7-47da-b644-4b7a95127fe0)

15. Floor, Walls, and Ceiling Good Repair (Article X.A) (15-02)

The wall in the [3 yrold] room was not in good repair as evidenced by [peeling paint]. Comments: Observed the green room on the lower part of the wall behind the book shelve there is peeling paint. Source: FL DCF CARES inspection 2025-05-15. View official inspection document (report 02eb716e-68c7-47da-b644-4b7a95127fe0)

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

Staff purses or other personal items were observed accessible to children in the [(3yrold) Blue Room.]. Comments: Observe in a pull out drawer , there was a staff purse. The staff member locked the drawer during the time of inspection. Not Applicable Comments No pets on site. Source: FL DCF CARES inspection 2024-10-01. View official inspection document (report 7dc4d333-d4f6-4b92-9174-f7435fd8428c)

34. Daily Attendance Log (Article XV.E) (34-06)

The sign in or sign out record did not include the time the child was received or released. Comments: Observe 3 groups of 3yrold and 2 yr old group the sign in / out sheets did not include the arrival/ departure time. Source: FL DCF CARES inspection 2024-10-01. View official inspection document (report 7dc4d333-d4f6-4b92-9174-f7435fd8428c)

34. Daily Attendance Log (Article XV.E) (34-05)

Children received and present in the program were not signed in as required. Comments: The week of 9/16-20/2024 The child (AM) was not signed in by the custodial parent. Also on 9/9/2024 The parent did not sign the child in (VB). Source: FL DCF CARES inspection 2024-10-01. View official inspection document (report 7dc4d333-d4f6-4b92-9174-f7435fd8428c)

34. Daily Attendance Log (Article XV.E) (34-04)

Child(ren) released to parent/guardian was/were not signed out by an authorized person. Comments: On 9/9/2024 The child (VB) was not signed out . Due: 10/11/2024 Source: FL DCF CARES inspection 2024-10-01. View official inspection document (report 7dc4d333-d4f6-4b92-9174-f7435fd8428c)

34. Daily Attendance Log (Article XV.E) (34-02)

The daily attendance log for the [(3yrold) Blue room] group did not include the names of all children in attendance. Comments: Observed 11 children in the blue (3yrold) room. Ten of the children were marked present. The child (TW) was not marked present. The child was marked present during the time of inspection. Due: 10/11/2024 Source: FL DCF CARES inspection 2024-10-01. View official inspection document (report 7dc4d333-d4f6-4b92-9174-f7435fd8428c)

29. Fire Extinguisher (Article X.A and F; 69A-36, FAC) (29-02)

The fire extinguisher did not have a tag or label to show it had been serviced annually. Comments: Observed 9 fire extinguisher around the building. The fire extinguisher expired on 9/2023. Source: FL DCF CARES inspection 2024-10-01. View official inspection document (report 7dc4d333-d4f6-4b92-9174-f7435fd8428c)