Santa Rosa District School - Holley-Navarre Primary

23. (23-08)

The written record of the fire drills was incomplete and did not include the following:[missing fire drill from the month of April 2025. ]. CCF Handbook, Section 3.8.4, C (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Fire drill log was missing a fire drill being conducted for the month of April 2025. Provider was given technical assistance on conducting a monthly fire drill. FOOD AND NUTRITION Source: FL DCF CARES inspection 2025-05-02. View official inspection document (report 13a336f7-ba3f-4e9b-a21f-41de9eab1662)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-07)

Child care personnel did not complete preservice training requirements prior to unsupervised contact with or care of children or, if supervised, within 90 days of beginning employment or service with the provider. (Section 3.1 and 3.2 Training Requirements, Page 7) [SR] Comments: The employee listed on the supplemental form did not complete the required pre service training and additional school readiness training due 06/30/2024. The employee will complete all required training before supervising children. The Provider will submit the employee's DCF training transcript to the licensing office on or before 11/04/2024 via email. HEALTH REQUIREMENTS 34. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Compliance Compliance Comments CPR requirements monitored and compliant. 35. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance Compliance Comments First aid requirements monitored and compliant. First aid kit monitored. 36. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 CCF Handbook, Section 4.2.4 and 6.2 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-10-03. View official inspection document (report 6ac51182-d65e-47fc-a8f1-198b6828c8c0)

43. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (43-01)

Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: The employee listed on the supplemental form did not have a file on site. The Provider will obtain a complete personnel file for the employee prior to the employee returning on site. The Provider will submit the employees file to the licensing office via email on or before 10/10/2024 to verify compliance. 44. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: 10/10/2024 Source: FL DCF CARES inspection 2024-10-03. View official inspection document (report 6ac51182-d65e-47fc-a8f1-198b6828c8c0)

44. (44-01)

A complete CF-FSP Form 5131, Background Screening and Personnel File Requirements, was not on file for all employees. CCF Handbook, Section 7.4.1, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: The employee listed on the supplemental form did not have background screening documentation on site at the time of inspection. The Provider will send the employees background screening documents to the licensing office via email on or before 10/10/2024 to verify compliance. Source: FL DCF CARES inspection 2024-10-03. View official inspection document (report 6ac51182-d65e-47fc-a8f1-198b6828c8c0)