OUR CHILDREN'S WORKSHOP

07. (07-04)

Sec. 7-33(e), Ordinance: There shall be at least one child care staff member providing direct supervision at all times when one or more children are present. At no time shall any children be left alone for any reason without direct supervision by a child care staff member. Direct supervision means watching and directing the childrens activities within close proximity in the same room or within a designated outdoor play area, and responding to each childs needs. Child care personnel and volunteers at a facility must be assigned to provide care to a specific group of children and be present with that group at all times during the day, including during meals, napping, and transportation of children 2.4.1(B), Handbook: Children must never be left inside or outside the facility, in a vehicle, or at a field trip location by themselves. Lack of direct supervision occurred when [see below]. Ratios/Discipline [SR] Comments: A corroborating agency reported that a school aged child was unattended in an empty classroom during her visit on 3/23/2026. FINDINGS: A complaint inspection was conducted on 3/26/2026 and the video footage of alleged incident was reviewed. Per the childs mother (S.B.), she is an employee of the school and was assigned to the 3y/o classroom on Monday, 3/23/2026. . On Monday, she had attempted to enroll her 11y/o son (J.L.) in the elementary school located across the street from the preschool but was unsuccessful. Then, she went to the preschool and left her son (J.L.) in the aftercare room to wait for a family member to pick him up. The aftercare room is next to the 3y/o room, so she left the door open to keep an eye on him. CCLE Quality Assurance Specialist reviewed footage of the child in the aftercare room from 3/23/2026 starting at 9:30AM. The child was observed in the aftercare room alone from around 9:30AM to a little after 10:00AM. This complaint is substantiated. A class 1 Non-Compliance and Notice of violation is being issued. 08. Ratios of Personnel to Children Group: Sec. 7-33, Ordinance and DCF Handbook Not Monitored 09. Child Discipline Group: Sec. 7-34, Ordinance, DCF Handbook, and Sec. 402.305, Florida Statutes Not Monitored FACILITY/STORAGE 10. General Facility Requirements Group: Sec. 7-35, Ordinance and DCF Handbook Not Monitored 11. Toxins/Hazardous Materials Group: Sec. 7-42, Ordinance and DCF Handbook Not Monitored 12. Facility Storage Group: Sec. 7-35, Ordinance Not Monitored 13. Inside Temperature/Ventilation Group: Sec. 7-35, Ordinance and DCF Handbook Not Monitored 14. Drinking Fountains/Water Coolers Group: Sec. 7-35, Ordinance and DCF Handbook Not Monitored 15. Phone/Emergency Numbers Posted Group: Sec. 7-35, Ordinance and DCF Handbook Not Monitored INDOOR/OUTDOOR SPACE 16. Useable Indoor Play Space Group: Secs. 7-37 and 7-48, Ordinance and DCF Handbook Not Monitored 17. Equipment and Furnishings Group: Sec. 7-36, Ordinance and DCF Handbook Not Monitored Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report 767a64be-c048-47c8-93ac-ab7b0d63c66e)

18. Activity Plan Group: Sec. 7-36, Ordinance and DCF Handbook (18-06)

2.6(C ), Handbook: The written plan also must include scheduled activities that do not include the use of electronic media for children under two years of age. Electronic media was used for children under two (2) years of age. Indoor/Outdoor Space [SR] Comments: A corroborating agency reported that the one year old classroom had children watching a video from a cell phone on 3/24/2026. FINDINGS: A complaint inspection was conducted on 3/26/2026 and a statement was received from the Owner/Director. Per the Owner/Director, the teacher was playing music for the children while they were having breakfast. They called the teachers attention for playing screentime for the 1y/o children. The teacher stated that she was playing music for the children. They informed her that the infants cannot have screentime. During walkthrough, a tablet was observed on the wall within childrens view. I recommended that the teacher uses a speaker or that she place the Ipad out of the childrens view to not allow them to have screentime while in care. This complaint is substantiated. 19. Napping Space Group: DCF Handbook Not Monitored 20. Crib Requirements/Bedding Group: Sec. 7-38, Ordinance and DCF Handbook Not Monitored 21. Outdoor Play Space Group: Sec. 7-37, Ordinance and DCF Handbook Not Monitored 22. Outdoor Equipment Group: Sec. 7-37, Ordinance and DCF Handbook Not Monitored 23. Swimming Pool Group: DCF Handbook Not Monitored TOILET/BATH FACILITY 24. Toilet/Bath Facilities Group: Sec. 7-39, Ordinance and DCF Handbook Not Monitored 25. Diaper Changing Procedures Group: Sec. 7-35, Ordinance and DCF Handbook Not Monitored 26. Handwashing Facilities and Use Group: Sec. 7-41, Ordinance and DCF Handbook Not Monitored HEALTH PROGRAM 27. Written Instructions for Serious Illness/Injury: Sec. 7-41, Ordinance and DCF Handbook Not Monitored 28. First Aid Supplies Group: DCF Handbook Not Monitored 29. Communicable Diseases/Care Of Sick Child Group: DCF Handbook Not Monitored 30. First Aid/CPR Certification Group: DCF Handbook Not Monitored FOOD SERVICE/NUTRITION 31. Alternate Nutrition Plan Group: Sec. 7-42, Ordinance and DCF Handbook Not Monitored Due: 4/15/2026 Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report 767a64be-c048-47c8-93ac-ab7b0d63c66e)

36. Enrollment Information Group: Sec. 7-43, Ordinance and DCF Handbook (36-01)

7.3, Handbook: The facility operator shall obtain enrollment information from the childs custodial parent or legal guardian prior to accepting a child in care. This information shall be documented on CF-FSP Form 5219, Child Care Application for Enrollment, which is incorporated by reference in 65C-22.001(7)(f), F.A.C., or an equivalent form that contains all the information required by the Department on CF-FSP Form 5219. The facility did not have a fully-completed enrollment form (CF-FSP Form 5219) or equivalent form for the child (ren) in care. Childrens Records [SR] Comments: During the course of a complaint inspection related to a lack of supervision of a school age child, the following non-compliance was observed; The child that was left unsupervised did not have enrollment records of file. Per the owner, the childs first day of aftercare was the date of my inspection, 3/25/2026, but enrollment records had not yet been completed. 37. Health Examinations/Health Maintenance Group: Sec. 7-43, Ordinance and DCF Handbook Not Monitored 38. Signed Statements Group: DCF Handbook Not Monitored 39. Medication Requirements Group: DCF Handbook Not Monitored 40. Accident/Incident Reporting Group: DCF Handbook Not Monitored 41. Field Trip Notification/Permission Group: DCF Handbook Not Monitored 42. Written Release Procedures Group: Sec. 7-44, Ordinance and DCF Handbook Not Monitored TRANSPORTATION 43. Vehicle Requirements Group: Sec. 7-45, Ordinance, DCF Handbook, and Sec. 316.615, Florida Statutes Not Monitored 44. Drivers Qualifications/Requirements Group: Sec. 7-45, Ordinance and DCF Handbook Not Monitored LICENSE/CERTIFICATES 45. License/Inspection Reports Group: Secs. 7-3, 7-11, 7-12, 7-13, 7-38, Ordinance and DCF Handbook Not Monitored 46. Nighttime Child Care Group: Sec. 7-40, Ordinance and DCF Handbook Not Monitored 47. Fire and Emergency Safety Group: DCF Handbook Not Monitored Due: 4/15/2026 Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report 767a64be-c048-47c8-93ac-ab7b0d63c66e)

10. General Facility Requirements Group: Sec. 7-35, Ordinance and DCF Handbook (10-14)

3.1(A), Handbook: 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. An area(s) of the facility was observed to not be in good repair. Facility/Storage [SR] Comments: The threshold between the aftercare and 3 year old room needs to be repaired as there is a crack or separation in the wood floor. Source: FL DCF CARES inspection 2025-06-10. View official inspection document (report 1634dc35-0a05-4284-b656-c1f8187db9f1)

19. Napping Space Group: DCF Handbook (19-03)

3.6.1(D) and (G), Handbook: Floor mats must be at least one-inch thick and covered with an impermeable surface. All bedding and linens must be thoroughly cleaned and sanitized at least once a week, and before use by another child. Bedding and linens were not cleaned and sanitized. Indoor/Outdoor Space [SR] Comments: 10 mats were found torn and would need replacing. Source: FL DCF CARES inspection 2025-06-10. View official inspection document (report 1634dc35-0a05-4284-b656-c1f8187db9f1)