CORNERSTONE PRESCHOOL HOLLYWOOD LLC

33. (33-08)

3.9.3(E)(1), Handbook: A log must be maintained for all prepared meals being transported into the facility. The log must be retained for a minimum of 12 months. The log must include the delivery date, time of arrival, quantity and types of food, verification by the recipient of adequate temperatures of food, and the name and signature of the recipient. The facility shall not accept food that is not at the appropriate holding temperature. The facility shall not accept food that is not at the appropriate holding temperature. The facility failed to maintain a food acceptance log to verify that food was delivered at the correct temperature or did not maintain logs for 12 months. (Section 2.1(A) Health and Safety, Page 3) Food Service/Nutrition [SR] Comments: At the time of inspection, provider has not maintained a log for all prepared meals being transported to the facility. Provider resolved by terminating agreement to receive foods. Meals and snacks will be provided by parents. 34. Feeding Procedure/Seating Group: Sec. 7-42, Ordinance and DCF Handbook Sec. 7-42, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance 35. Nutritional Meals and Snacks Group: Sec. 7-42, Ordinance and DCF Handbook Sec. 7-42, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance CHILDRENS RECORDS Compliance Comments Total enrollment at inspection 12 [6 of 12] reviewed for compliance 36. Enrollment Information Group: Sec. 7-43, Ordinance and DCF Handbook Sec. 7-43, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-17. View official inspection document (report e14958a3-5058-4771-8760-b7d6f03e656d)

15. Phone/Emergency Numbers Posted Group: Sec. 7-35, Ordinance and DCF Handbook (15-03)

Sec. 7-35(e), Ordinance: At all times during the facilitys operating hours, a child care facility must have a person responsible for answering the telephone, including periodically checking voicemail for any messages. A staff member actively handling telephone calls shall not be included as a staff member for purposes of staff-to-children ratios. This area was out of compliance in that [phone was unanswered at time of inspection]. Comments: At the time of reinspection, licensing monitor did not receive an answer at the front door of facility and personnel did not answer the phone. There were no closure signs posted, and personnel vehicles were observed in the parking lot. Licensing monitor did not obtain entry to facility. Standard was reviewed with a follow-up phone call with provider on 04/28/2025. Per provider, phone calls to facility are rerouted to the owner's cellphone. Provider states owner may have been on lunch break at the time of inspection. Technical assistance: CCF Handbook, Section 3.8.1 "There must be at least one operable corded telephone that is neither locked nor located at a pay station that is available to all child care personnel at all times during the hours of operation." 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 2025-04-28. View official inspection document (report 72dc9911-5007-422d-8ff0-3c39aae67101)

37. Health Examinations/Health Maintenance Group: Sec. 7-43, Ordinance and DCF Handbook (37-04)

7.1, Handbook: The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C-22.001(7)(p), F.A.C., from the custodial parent or legal guardian. The Florida Certificate of immunization was expired for children in care. Childrens Records [SR] Comments: At the time of inspection, [2] enrollment files had expired immunization records Source: FL DCF CARES inspection 2025-03-13. View official inspection document (report 9c4fd46b-fee6-461c-89e2-4db95cd08f91)

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: At the time of inspection, the following was observed Screen broken on patio door leading to playground • Wood floor on patio is sinking in walkway to playground. Furniture along the wall is leaning into the dip in the floor • Broken/bent hula hoops and a broken chair observed • Several areas in the main room and 2yr old room need repainting • Additionally, there is a broken tricycle on the playground and the water fountain on the playground (attached to patio) is leaking from underneath and not draining properly Source: FL DCF CARES inspection 2025-03-13. View official inspection document (report 9c4fd46b-fee6-461c-89e2-4db95cd08f91)

03. Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook (03-02)

4.1, Handbook: Child care personnel including volunteers who work 10 hours or more per month must successfully complete the departments training within 12 months from the date training begins. Training completion may not exceed 15 months from the date of employment in the child care industry in any licensed Florida child care facility. The facility did not have documentation of child care personnel's completion of required training on the training transcript in that [introductory training is not completed]. Comments: At the time of inspection, [1] personnel has not completed introductory training requirement, based on review of the DCF training transcript Source: FL DCF CARES inspection 2025-03-13. View official inspection document (report 9c4fd46b-fee6-461c-89e2-4db95cd08f91)

48. Fire Drills/Emergency Procedures Group: DCF Handbook DCF Handbook (Form DEL-SR-6200A) (48-12)

3.8.3, Handbook: The exits must be clearly marked, identifying the path to safety in case of an emergency, at all times during the operation of the child care facility. The exits must not be blocked at any time. Exit areas were blocked off and inaccessible. (Section 2.1(A) Health and Safety, Page 3) License/Certificates [SR] Comments: At the time of inspection, licensing monitor observed stacks of chairs in front of the emergency exit door in the 4yr old room. Provider resolved by removing chairs. Last FIRE drill AND done at the request and in the presence of licensing monitor 11/20/2024 Last fire drill done using an alternate evacuation route AND done at naptime 08/15/2024 Last LOCKDOWN 05/15/2024 Last INCLEMENT WEATHER drill 06/12/2024 Compliance Comments Liability insurance exp 02/08/2025 Source: FL DCF CARES inspection 2024-11-20. View official inspection document (report 6dd2c594-4056-4217-b335-1dd7e3cdf281)

47. Fire and Emergency Safety Group: DCF Handbook DCF Handbook (Form DEL-SR-6200A) (47-01)

3.8.2 (A), Handbook: Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. The facility has not been inspected and approved by the local fire department as required. (Section 2.1(A) Health and Safety, Page 3) License/Certificates [SR] Comments: At the time of inspection, licensing monitor observed an expired fire inspection Last fire INSPECTION 11/15/2023 Last EXTINGUISHER service 06/2024 Source: FL DCF CARES inspection 2024-11-20. View official inspection document (report 6dd2c594-4056-4217-b335-1dd7e3cdf281)

11. (11-02)

3.2(A), Handbook: All areas and surfaces accessible to children must be free from toxic substances, bio contaminants, and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc. A toxic/hazardous material was accessible to children. (Section 2.1(A) Health and Safety, Page 3) Facility/Storage [SR] Comments: At the time of inspection, licensing monitor observed Lysol wipes, lysol spray, and sanitizing solution accessible to children in the 1yr old classroom. Provider resolved by removing items Source: FL DCF CARES inspection 2024-11-20. View official inspection document (report 6dd2c594-4056-4217-b335-1dd7e3cdf281)

02. (02-01)

4.7, Handbook: Section 402.305(2)(f), F.S., requires a child care facility to have a credentialed director. The facility has no director or the director does not meet the minimum qualifications. Comments: At the time of inspection, an application for a credentialed director was received and denied by the Department. Proposed credential director is owner of FDCH and therefore does not meet eligibility requirements. A provisional license may be issued effective 11/17/2024-05/16/2025 This is the second non-compliance issued for this standard. The first was issued on 05/20/2024. A Notice of Violation will be issued. 03. Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook Sec. 7-30, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance 04. Minimum Age Requirements Group: Sec. 7-33, Ordinance and DCF Handbook Sec. 7-33, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-11-20. View official inspection document (report 6dd2c594-4056-4217-b335-1dd7e3cdf281)

45. (45-05)

Sec. 7-11.10(c), Ordinance: A completed application for renewal of a license must be submitted to the local licensing agency at least 45 days prior to the expiration date of the current license to ensure that a lapse in licensure does not occur. The facility failed to submit a complete renewal application 45 days prior to the license expiration. Comments: At the time of inspection, the Department is not in receipt of a completed application for renewal. Application was due on 11/15/2024 46. Nighttime Child Care Group: Sec. 7-40, Ordinance and DCF Handbook Not Monitored 47. Fire and Emergency Safety Group: DCF Handbook Not Monitored 48. Fire Drills/Emergency Procedures Group: DCF Handbook Not Monitored 49. Insurance Group: Sec 7-22, Ordinance Not Monitored 50. Daily Attendance Group: DCF Handbook Not Monitored Source: FL DCF CARES inspection 2024-11-19. View official inspection document (report 194e601d-2560-49d5-885c-86aaf524e53a)

02. Education Requirements Group: Secs. 7-3 and 7-4.01, Ordinance and DCF Handbook (02-06)

Sec. 7-4.01(k)(8)(a-c), Ordinance: All child care personnel shall be a high school graduate or equivalent.See the Supplemental Inspection Sheet for the name(s) of any staff whose proof of education was not on file. Staff Requirement [SR] Comments: At the time of previous inspection, [4] personnel did not have proof of education or translation documents. At the time of reinspection, [4] personnel did not have proof of education or translation documents. This item was out of compliance on 08/20/2024. This item continues to be out of compliance; therefore, a Notice of Violation is issued *The section number cited above is incorrect. The facility is being issued a non-compliance violating Section 7-30(2)(b), Ordinance. 03. Personnel Training Group: Secs. 7-4.01 and 7-4.02, Ordinance and DCF Handbook Not Monitored 04. Minimum Age Requirements Group: Sec. 7-4.04, Ordinance Not Monitored 05. Health Requirements Group: Sec. 7-4.05, Ordinance Not Monitored 06. Substitute List Group: Sec. 7-8.08, Ordinance Not Monitored 07. Personnel Records Group: Sec. 7-8.03, Ordinance Not Monitored RATIOS/DISCIPLINE 08. Ratios of Personnel to Children Group: Sec. 7-4.06, Ordinance and DCF Handbook Not Monitored 09. Ratios of Personnel to Children with Disabilities Group: Sec. 7-4.06, Ordinance Not Monitored 10. Child Discipline: DCF Handbook Not Monitored Source: FL DCF CARES inspection 2024-10-15. View official inspection document (report efde96a1-43e6-4463-8fcb-828055975769)