IMPACT for Developmental Education Inc at Ft Myers

13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 (13-02)

The facilitys storage of harmful items including cleaning supplies, flammable products, and poisonous, toxic and hazardous materials allowed access by children in care. CCF Handbook, Section 3.2, B Physical Environment [SR] Comments: Licensing specialist (LS)observed two bottles of hand soap labeled keep out of reach of children in the childrens bathroom, withing the reach of children (Pictures were taken). Technical Assistance (TA) was given to the director and staff by the Licensing specialist explaining that these items must always be inaccessible and out of a childs reach. Item was removed and placed out of reach of children by the staff member, placing this standard back in compliance. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 98e5af2f-b4b8-4f33-9877-be6064779d73)

13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 (13-02)

The facilitys storage of harmful items including cleaning supplies, flammable products, and poisonous, toxic and hazardous materials allowed access by children in care. CCF Handbook, Section 3.2, B Physical Environment [SR] Comments: During the inspection Licensing Specialist observed odor spray, disinfectant spray and Clorox wipes, on a shelve within the reach of children (Pictures were taken). Technical Assistance (TA) was given to the director. Items were removed and placed away from the children at the time of inspection, placing this standard back in compliance. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-06. View official inspection document (report a80d6157-6e77-49cf-94f5-80dd17e273a0)

41. Immunization Records CCF Handbook, Section 7.1 (41-01)

Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B Record Keeping [SR] Comments: The child listed on the supplemental page is missing a certificate of immunization. Technical Assistance (TA) was provided by the Licensing Specialist (LS) to the director explaining that a current form must be on file for licensing to review. Due: 2/6/2026 Source: FL DCF CARES inspection 2026-01-06. View official inspection document (report a80d6157-6e77-49cf-94f5-80dd17e273a0)

41. Immunization Records CCF Handbook, Section 7.1 (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Record Keeping [SR] Comments: The children listed on the supplemental page are missing a current certificate of immunization. The one on file is expired (pictures were taken). Technical Assistance (TA) was provided by the Licensing Specialist (LS) explaining that immunization records must be current. Due: 2/6/2026 Source: FL DCF CARES inspection 2026-01-06. View official inspection document (report a80d6157-6e77-49cf-94f5-80dd17e273a0)

42. Student Health and Records CCF Handbook, Section 7.2 (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 Record Keeping [SR] Comments: The child listed on the supplemental page is missing a current student Health Examination Form 3040. Technical Assistance (TA) was provided by the Licensing Specialist (LS) to the director explaining that a current form must be on file for licensing to review. Compliance Comments During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 11 children enrolled. During the time of the inspection, the Licensing Specialist monitored 11 of the 11 childrens records. Due: 1/6/2026 Source: FL DCF CARES inspection 2026-01-06. View official inspection document (report a80d6157-6e77-49cf-94f5-80dd17e273a0)

23. (23-02)

The facility did not have a current and approved annual fire safety inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, the Licensing Specialist monitored the Fire Drill Log and observed documentation of the last fire drill having been conducted on 8/20/2025. A fire drill could not be conducted today because of inclement weather, one will be completed at the next inspection visit. The last tornado and lock down drill was conducted on 8/19/2025. The last approved fire inspection for this facility was dated 8/19/2024 an it is currently expired. There was an inspection conducted on 8/20/2025 but it had violations that need to be corrected by 9/3/2025. The fire extinguisher certifications are valid until 8/2025. Licensing Specialist (LS) Provided Technical Assistance (TA) to the staff responsible explaining that the annual fire inspection is valid for 1 year from the time of completion and must not expire. An updated fire inspection must be completed by the due date for the facility to be back in compliance. The facility will be placed on a provisional license for 30 days, this date will be retroactive to the date the fire inspection was expired. A Fire Watch Plan must be completed and provided to licensing. After 30 days licensing will complete a review, to determine further action. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: 9/5/2025 Source: FL DCF CARES inspection 2025-08-21. View official inspection document (report f7ab0673-50bd-466c-adda-17137fb0452e)

39. (39-05)

Documentation of an accident or incident was insufficient in that it did not include the [The parent signature and date that it was signed.]. CCF Handbook, Section 6.4, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Licensing specialist while reviewing the incident/accident reports observed that a few reports did not have all required areas completed (Pictures were taken). Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program child care personnel and the custodial parent or legal guardian. Program child care personnel signatures may include the director/child care personnel that witnessed the incident, who were involved in the incident, and/or responded to the childs needs. LS gave TA to the director explaining all the areas that need to be completed in the accident/incident reports. Corrected copies must be submitted by the due date. During this inspection visit 42 accident/Incident reports were reviewed from 5/22/2025 - 8/1/2025. Not Monitored Comments During the time of the inspection, the Provider advised the Licensing Specialist they do dispense medication to the children that are in care, however at this time there are no children needing medication. 40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Compliance 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Compliance Comments During the time of the inspection, the staff responsible advised the Licensing Specialist that there are currently 20 children enrolled. During the time of the inspection, the Licensing Specialist monitored 1 newly enrolled child's record. 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 During the time of inspection, the staff responsible advised the Licensing Specialist that there 9 employees. During the time of the inspection, the Licensing Specialist monitored all 9 employee records. Due: 10/3/2025 Source: FL DCF CARES inspection 2025-08-21. View official inspection document (report f7ab0673-50bd-466c-adda-17137fb0452e)

33. Training Requirements CCF Handbook, Section 4 (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 Comments: LS observed that the individual listed on the supplemental page has not completed the Introduction Courses. The LS provided technical assistance (TA) to the director and employee explaining that training must be completed within 12 months from the day employment begins in the child care industry. Child care personnel must successfully complete 40 hours of child care training as evidenced by successful completion of competency examinations offered by the Department or its designated representative with a weighted score of 70 or better. Due: 6/25/2025 Source: FL DCF CARES inspection 2025-05-14. View official inspection document (report 4a6edb0b-abd9-43ed-a0f1-3945b39c8aaa)

33. Training Requirements CCF Handbook, Section 4 (33-06)

The facility did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry. CCF Handbook, Section 4.2.2 and 4.5, C Comments: Licensing Specialist (LS) observed that the individual listed on the supplemental page did not complete the Department approved-five hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry. The LS provided technical assistance (TA) to the director and employee explaining that training must be completed within 12 months from the day employment begins in the child care industry. Source: FL DCF CARES inspection 2025-05-14. View official inspection document (report 4a6edb0b-abd9-43ed-a0f1-3945b39c8aaa)