St Philip Benizi Catholic Church

81. Transportation Log (Article XVII.C) (81-09)

The child safety alarm device on a vehicle regularly used to transport children was not maintained in working condition. Comments: Vehicle tag # X6807D was not maintained in working condition. ENFORCEMENT Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 7201a24e-0dc0-47aa-9e68-2c0d5e4adbdd)

81. Transportation Log (Article XVII.C) (81-02)

The facility's transportation log for children transported did not include one or more of the following: each child's name/date/time of departure and arrival/signature of driver and second staff member. Comments: The following information were missing on the transportation log:Arrival & Departure timeDriver and Second staff member signature Due: 2/18/2026 Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 7201a24e-0dc0-47aa-9e68-2c0d5e4adbdd)

79. Driver (Article XVII.A) (79-04)

The driver of a vehicle used to transport children in care did not have verification of an annual physical examination. Comments: Driver physical was completed 8/26/2024 Due: 2/18/2026 Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 7201a24e-0dc0-47aa-9e68-2c0d5e4adbdd)

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: The sign out sheet missing the time Due: 2/18/2026 Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 7201a24e-0dc0-47aa-9e68-2c0d5e4adbdd)

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

Children received and present in the program were not signed in as required. Comments: No sign in sheet available for review Due: 2/18/2026 Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 7201a24e-0dc0-47aa-9e68-2c0d5e4adbdd)

34. Daily Attendance Log (Article XV.E) (34-01)

The daily attendance log for the [Aftercare] group was not completed to give real time information. Comments: No attendance sheet was available for review Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 7201a24e-0dc0-47aa-9e68-2c0d5e4adbdd)

28. Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (28-02)

The facility failed to complete a written record of monthly fire drills for the month(s) of [November 2025 & December 2025]. Comments: Record was missing for the month of December & November 2026. Based on the Director calendar, a fire drill was completed on December 11, 2025. Director recorded the information for the month of December on the monthly drill log.Information could not be found for the month of November. Per Director and staff (S.D) the program did conduct a fire drill and lockdown drill for the month of November.The Director stated that she recalls conducting a fire drill during the month of November but forgot to record it on the fire drill log. She also reported that a lockdown drill was conducted in response to a directive from the local law enforcement due to a suspected active shooting incident in the surrounding area. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 7201a24e-0dc0-47aa-9e68-2c0d5e4adbdd)

28. Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (28-01)

The facility did not conduct a fire drill for the month(s) of [January]. Comments: No drill conducted for the month of January 2026 Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 7201a24e-0dc0-47aa-9e68-2c0d5e4adbdd)

76. Immunization Current (Form 680) (Article XV.C) (76-03)

The facility did not have Form 680, Florida Certificate of Immunization, or Form 681 on file upon admission. Comments: Children CF, AM, JM, and AJ are all missing immunization forms. TA: Current immunization forms are required of all children Due: 10/31/2025 Source: FL DCF CARES inspection 2025-10-01. View official inspection document (report 6816c844-0c7a-48bd-84da-689e5c0fcba9)

80. Vehicle/Child Restraint (Article XVII.A and B) (80-04)

The facility had no verification of an annual inspection by a mechanic for the vehicle(s) used to transport children. Comments: Van license X6807D does not have a vehicle inspection by a certified mechanic Source: FL DCF CARES inspection 2025-10-01. View official inspection document (report 6816c844-0c7a-48bd-84da-689e5c0fcba9)

75. Physical Examination (Form 3040) (Article XV.C) (75-03)

The facility did not have a Form 3040, Student Health Examination, upon admission. Comments: Children CF, NF, AM, JM and AJ are all missing physicals TA: A current physical is required of all children Due: 10/31/2025 Source: FL DCF CARES inspection 2025-10-01. View official inspection document (report 6816c844-0c7a-48bd-84da-689e5c0fcba9)

32. First Aid Supplies Complete with Manual (Article XIII.A) (32-03)

The facility's first aid kit did not contain the following item(s): [All items are missing] 1. Soap; Band-Aids or equivalent 2. Sterile gauze squares and rolls 3. Cotton balls or applicators 4. Adhesive tape 5. Thermometer 6. Tweezers 7. Blunt tipped scissors 8. Pre-moistened wipes 9. A minimum of 2 medical examination gloves in a puncture proof protector 10. A current resource guide on first aid and CPR procedures Comments: Van license X6807D does not have a first aid kit Due: 10/31/2025 Source: FL DCF CARES inspection 2025-10-01. View official inspection document (report 6816c844-0c7a-48bd-84da-689e5c0fcba9)

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: Fire extinguishers serviced 4/25 Van license plate X6807D has a fire extinguisher with no service date on it. Source: FL DCF CARES inspection 2025-10-01. View official inspection document (report 6816c844-0c7a-48bd-84da-689e5c0fcba9)

18. Premises Clean/Sanitary/in Good Repair (Article X.A) (18-07)

Evidence of current insect infestation was observed. Comments: There was an ant pile located just inside the door of room 7 TA: Pest control is to be maintained at all times Source: FL DCF CARES inspection 2025-06-17. View official inspection document (report ea4620c4-3734-4a65-9f2f-f4f0d38f2f8f)

63. Application (Article XV.D) (63-01)

The personnel record for staff did not include an application with the name, address and telephone numbers. Comments: Employment application for Sandra Diaz was not on file Source: FL DCF CARES inspection 2025-06-17. View official inspection document (report ea4620c4-3734-4a65-9f2f-f4f0d38f2f8f)

58. Person in Charge (Article VIII.A) (58-03)

There was no one designated to be in charge during the absence of the operator/director. Comments: At the time of inspection, there was no posted chain of command. TA: Chain of command is a requirement for all facilities. Source: FL DCF CARES inspection 2025-06-17. View official inspection document (report ea4620c4-3734-4a65-9f2f-f4f0d38f2f8f)

32. First Aid Supplies Complete with Manual (Article XIII.A) (32-03)

The facility's first aid kit did not contain the following item(s): [On the bus, missing soap, thermometer, scissors, tweezers; in the office missing soap and thermometer] 1. Soap; Band-Aids or equivalent 2. Sterile gauze squares and rolls 3. Cotton balls or applicators 4. Adhesive tape 5. Thermometer 6. Tweezers 7. Blunt tipped scissors 8. Pre-moistened wipes 9. A minimum of 2 medical examination gloves in a puncture proof protector 10. A current resource guide on first aid and CPR procedures Comments: The first aid kit on the bus is missing soap thermometer, scissors and tweezers; the first aid kit in the office is missing soap and a thermometer TA: First aid kits are to be replenished at all times Source: FL DCF CARES inspection 2025-06-17. View official inspection document (report ea4620c4-3734-4a65-9f2f-f4f0d38f2f8f)

30. Emergency Response Plan (Articles X.F and XV.E) (30-08)

The facility failed to have a written emergency preparedness plan. Comments: There is no emergency preparedness plan on site at the time of inspection TA: Emergency preparedness plans must be in place at all times Source: FL DCF CARES inspection 2025-06-17. View official inspection document (report ea4620c4-3734-4a65-9f2f-f4f0d38f2f8f)

28. Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (28-06)

The facility did not have verification of a current and approved annual fire inspection. Inspection and approval was required as of [3/8/25]. 1. Ambulance 2. Fire 3. Police 4. Regional and National Poison Control 5. Florida Abuse Hotline 6. Palm Beach County Health Department Comments: The fire inspection went out of date on 3/8/25 TA: Fire Inspection must be completed annually Compliance Comments Serviced April 2025 Source: FL DCF CARES inspection 2025-06-17. View official inspection document (report ea4620c4-3734-4a65-9f2f-f4f0d38f2f8f)