HCPS Muller Elementary HOST

2026

1. Medium riskStandard 333/10/2026

   33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-03)

   Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June Comments: During the inspection, the Licensing Specialist observed that 3 of 5 SR instructors didnt have completed 10 hours training logs on their files. During the inspection, the Licensing Specialist provided TA per CCF Handbook: 4.2.7 Annual In-Service Training Upon successful completion of the 40-hour introductory training requirements, child care personnel must complete a minimum of 10 clock- hours or one CEU of in-service training annually during the states fiscal year beginning July 1 and ending June 30. HEALTH REQUIREMENTS 34. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Compliance 35. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance 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 37. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance 38. 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 Monitored Comments During the inspection, the School Nurse advised the Licensing Specialist that she didn't dispense any medication for last fiscal year from 07/01/2024 to 06/30/2025. 39. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) Not Monitored RECORD KEEPING Not Monitored Comments This is a School Age Only Program; therefore, this standard is not being monitored. 40. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Not Monitored Not Monitored Comments This is a School Age Only Program; therefore, this standard is not being monitored. 41. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Not Monitored Compliance Comments During the time of the inspection, the Operator advised Licensing that there are currently 60 children enrolled. During the time of the inspection, Licensing monitored 60 of the 60 childrens records. 42. 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 Due: 4/10/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report 7ddbcd21-b864-4759-98c6-d77c7801d493)

   Not corrected
2. High riskStandard 443/10/2026

   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: During the inspection, the Licensing Specialist observed 3 of 5 SR instructors didnt have full SSN on their CF-FSP 5131 forms on their files. During the inspection, the Licensing Specialist provided TA per CCF Handbook: 7.4.1 Background Screening Documents Background screening documentation must be maintained for all child care personnel as defined by Section 402.302(3), F.S., which includes household members if the facility is located in or adjacent to the home of the operator. Background screening documentation must be on-site and available for the licensing authority to review. A. Each personnel record must have a completed CF-FSP Form 5131, Background Screening and Personnel File Requirements, which is incorporated by reference in paragraph 65C-22.001(7)(b), F.A.C. Due: 4/10/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report 7ddbcd21-b864-4759-98c6-d77c7801d493)

   Not corrected
3. Medium-High riskStandard 443/10/2026

   44. (44-06)

   The Child Care Attestation of Good Moral Character was not completed at the time of initial screening or upon change in employers. CCF Handbook, Section 7.4.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the inspection, the Licensing Specialist observed that 3 of 5 SR instructors didnt have July 2024 Version Good Moral Character Form on their files. During the inspection, the Licensing Specialist provided TA per CCF Handbook: 7.4.1 Background Screening Documents B. CF Form 1649A, Child Care Attestation of Good Moral Character, which is incorporated by reference in 65C-22.001(7)(a), F.A.C., must be completed for all child care personnel at the time of initial screening or upon change in employers. CF Form 1649A may be obtained from the Departments website at www.myflfamilies.com/childcare. Due: 4/10/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report 7ddbcd21-b864-4759-98c6-d77c7801d493)

   Not corrected