Holy Cross Catholic Preschool And Center

66. Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) (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: Staff (O.E.) (S.F.) (Y.L.) have not completed their 5-hour training in early literacy. Due: 5/25/2026 Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report 073116ff-6b90-44e1-b90f-93bae68f589e)

66. Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) (66-03)

There are staff who failed to begin the Department's required 40-hour introductory child care training within 90 days of employment or complete the training within one year. Comments: Staff (B.R.) (O.E.) have not completed their 40-hour training. Due: 5/25/2026 Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report 073116ff-6b90-44e1-b90f-93bae68f589e)

61. Information Background Screening Check (Article VII.A, and B) (61-01)

The following supplementary records required for screening was incomplete or inaccurate [Staff (T.S.)Background Screening Expired 9/10/25. ]. Comments: Staff (T.S.) had expired 9/10/25 background screening. Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report 073116ff-6b90-44e1-b90f-93bae68f589e)

68. Child Abuse/Neglect Statement (Article VI.I) (68-01)

The personnel record for staff did not include a statement that they read or had read to them and understood the contents of the pamphlet "Child Abuse and Neglect in Florida, A Guide for Professionals." Comments: At the time of inspection, staff CC did not have a current Child Abuse and Neglect Form on file. Technical assistance was provided. Due: 12/13/2025 Source: FL DCF CARES inspection 2025-11-13. View official inspection document (report e2548833-0bba-49c3-b98c-d4cf2909e1f1)

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: At the time of inspection, staff HW did not have a current physical examination on file. Technical assistance was provided. Due: 12/13/2025 Source: FL DCF CARES inspection 2025-11-13. View official inspection document (report e2548833-0bba-49c3-b98c-d4cf2909e1f1)

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: At the time of inspection, staff HW did not have a current TB risk assessment on file. Technical assistance was provided. Due: 12/13/2025 Source: FL DCF CARES inspection 2025-11-13. View official inspection document (report e2548833-0bba-49c3-b98c-d4cf2909e1f1)

60. Good Moral Character Affidavit (Article VII.A) (60-01)

The personnel record for staff did not include a signed "Affidavit of Good Moral Character". Comments: At the time of inspection, staff CC did not have a current Affidavit of Good Moral Character on file. Technical assistance was provided. Due: 12/13/2025 Source: FL DCF CARES inspection 2025-11-13. View official inspection document (report e2548833-0bba-49c3-b98c-d4cf2909e1f1)

39. Audible Alert Mechanism (Article X.A) (39-01)

An exit that did not open onto a safe, protected area lacked an operable, audible alert mechanism that sounded when the door was opened. Comments: During the facility inspection, exits that opened into unprotected areas in the 2yr and Pre K 3 classrooms, did not have an audible alert mechanism that sounded when the door was opened, compromising facility security and preventing staff notification of potential unauthorized egress or access. Technical assistance was provided to facility staff regarding exit security requirements and the importance of audible alert systems for doors leading to unprotected areas. Violation corrected on site. Facility fixed audible alert mechanisms on all exits that open into unprotected areas to ensure that staff are immediately notified when these doors are opened, maintaining proper security and child safety protocols. Source: FL DCF CARES inspection 2025-11-13. View official inspection document (report e2548833-0bba-49c3-b98c-d4cf2909e1f1)

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 [2yr classroom.]. Comments: During the facility inspection, a plastic bag with a warning label "Keep out of the reach of children" was observed within the reach of children, creating potential suffocation hazards and safety risks. Technical assistance was provided to facility staff regarding proper storage protocols for hazardous materials and items with warning labels. The violation was corrected on-site when the plastic bag was removed from children's access. The facility shall ensure that all items with warning labels, including plastic bags marked "Keep out of the reach of children," are kept inaccessible to children at all times through secure storage in locked cabinets or elevated locations beyond children's reach to maintain child safety standards. Not Applicable Comments At the time of inspection, no pets observed. Source: FL DCF CARES inspection 2025-11-13. View official inspection document (report e2548833-0bba-49c3-b98c-d4cf2909e1f1)

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

Children received and present in the program were not signed in as required. Comments: At time of inspection in the infants' room, there were 7 children present but only 6 marked presents, but at time of inspection correction was made, therefore this standard is in compliance. Not Applicable Comments At time of inspection no field trips and swimming activities Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-18. View official inspection document (report 0c17e95f-3ec3-47c6-8d09-1ccb64db26d7)

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: The fire extinguisher did not have a tag or label to show it had been serviced annually. The Fire extinguisher was last serviced September 2023. 30. Emergency Response Plan (Articles X.F and XV.E) Not Monitored 31. Play Equipment (Article X.A, and H) Not Monitored 32. First Aid Supplies Complete with Manual (Article XIII.A) Not Monitored 33. Accident/Incident Reports Complete (Articles XIII.B and XV.E) Not Monitored 34. Daily Attendance Log (Article XV.E) Not Monitored 35. Field Trips and Swimming Activities (Articles XV.E and XVIII.A, B) Not Monitored 36. Toxic/Hazardous Items (Article X.A) Not Monitored 37. Pet Prohibited (Article X.A) Not Monitored 38. Furniture/Bedding (Articles X.A, C; XII.I and XV.E) Not Monitored Source: FL DCF CARES inspection 2025-04-24. View official inspection document (report 06de3ad4-81ca-42eb-a115-8d551cfff4e8)

76. Immunization Current (Form 680) (Article XV.C) (76-01)

The facility did not have a current Form 680, Florida Certificate of Immunization, or Form 681 on file. Comments: The facility did not have a current Form 680, Florida Certificate of Immunization, or Form 681 on file for 6 children. Source: FL DCF CARES inspection 2025-03-18. View official inspection document (report 3622ed51-3808-493c-b7f4-cf95f95134d2)

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: The fire extinguisher did not have a tag or label to show it had been serviced annually. Fire extinguisher was last serviced September 2023. • Source: FL DCF CARES inspection 2025-03-18. View official inspection document (report 3622ed51-3808-493c-b7f4-cf95f95134d2)