Montessori Village Green

31. Indoor Equipment CCF Handbook, Section 3.11 CCF Handbook, Section 3.11 (Form DEL-SR-6200A) (31-09)

Inspections were not conducted and documented monthly of all supports, above and below the ground, connectors, and moving parts of the permanent/stationary playground equipment. CCF Handbook, Section 3.11, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: Licensing Specialist reviewed Physical Environment log and observed the log has not been updated since 11/14/25. TA given Physical Environment must be inspected and documented monthly. Completed at time of inspection Director inspected and recorded it in Physical Environment log. 32. Outdoor Equipment CCF Handbook, Section 3.12 CCF Handbook, Section 3.12 (Form DEL-SR-6200A) Compliance TRAINING Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-29. View official inspection document (report 23992784-deb2-45a1-88e9-359695c99beb)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 (Section 2.1 Health and Safety, Page 3) Comments: Child care personnel training start date 02/15/25 listed on supplemental did not complete 45 hour Introductory Child Care Training requirement. TA given staff has 12 months from begin training date to complete 40 hrs. Completed at time of inspection child care personnel was removed and added as other personnel. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-29. View official inspection document (report 23992784-deb2-45a1-88e9-359695c99beb)

42. (42-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist observed Medical Evaluation missing for student listed on supplemental. TA given all children enrolled must have Medical Evaluation on file. Completed at time of inspection Director received via email from parent a copy of students Medical Evaluation. Licensing Specialist verifies Medical Evaluation form is current. Compliance Comments Licensing Specialist reviewed 10 children files N-S. 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Compliance Compliance Comments Licensing Specialist reviewed and updated all personnel records. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-29. View official inspection document (report 23992784-deb2-45a1-88e9-359695c99beb)

11. Child Discipline CCF Handbook, Section 2.8 (11-03)

Child care personnel did not comply with the facility's written disciplinary and expulsion policies. CCF Handbook, Section 2.8, B General Requirements [SR] Comments: A staff was observed on video as she slapped a child on his hand. Technical assistance was given to the facility that the discipline policy of the facility must be followed. Slapping a child is not on the facilitys discipline policy. PHYSICAL ENVIRONMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-16. View official inspection document (report b05737ad-6bc2-46cd-a327-fcb447565f06)

23. (23-06)

During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [9/28/2023 last recording on the fire drill log]. CCF Handbook, Section 3.8.4, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: The fire drill log was not updated. Last recorded fire drill was done on 9/28/2023. Technical assistance was provided that the logs have to be updated after each fire drill. The provider updated the log with a fire drill that was done on Fire extinguishers were serviced 1/2024. Emergency drill for critical incident was done on 8/14/2024. FOOD AND NUTRITION Compliance Comments Observed the school cafeteria kitchen where food is prepared for the children. 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Compliance Comments Meals and snacks are provided by the school and children. Children who attend for half day's meals/snacks provided by their parents. Source: FL DCF CARES inspection 2024-09-09. View official inspection document (report 80413f43-5df6-4954-becc-a2b7a8a1d3b2)

38. (38-01)

The facilitys posted emergency information did not include the following: [ ambulance phone number, fire department phone number, police phone number, Florida Abuse Hotline, County Public Health Unit phone number, the facilitys address, directions to the facility; including major intersections and local landmarks]. CCF Handbook, Section 6.3, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: The provider updated the list during the Inspection. Technical assistance was provided that the list has to be up to date. 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Compliance Not Applicable Comments Per the provider medication is not administered to children. Source: FL DCF CARES inspection 2024-09-09. View official inspection document (report 80413f43-5df6-4954-becc-a2b7a8a1d3b2)