Pentecostal Temple Learning Academy

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-02)

Child Care personnel, who were not in compliance with training requirements when they left the industry, did not complete required training and any new mandated training before returning to the industry. CCF Handbook, Section 4.3, B (Section 2.1 Health and Safety, Page 3) Training [SR] Comments: The employee listed on the supplemental form did not complete Part II of the required DCF training. The employee will complete the required Part II Child Care Facility Training on or before 04/27/2026. The Provider will submit the employees DCF training transcript to the licensing office via email to verify compliance. 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. 35. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance Due: 4/27/2026 Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report ce38b830-b4b7-4dcb-9fc6-c7d673f25011)

40. (40-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: The children listed on the supplemental form have expired immunization records. The Provider will obtain current immunization records from the parent/guardian and submit to the licensing office via email on or before 04/27/2026. 41. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Compliance Comments All 32 children files monitored. 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 Compliance Comments All 5 personnel files monitored. Due: 4/27/2026 Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report ce38b830-b4b7-4dcb-9fc6-c7d673f25011)

44. (44-09)

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Employees no longer employed at the childcare facility have not been removed from the Clearinghouse roster. The Provider will remove all personnel no longer employed with the childcare facility on or before 04/27/2026. The Provider will submit a current Clearinghouse roster to the licensing office via email to verify compliance. Due: 4/27/2026 Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report ce38b830-b4b7-4dcb-9fc6-c7d673f25011)

04. Supervision CCF Handbook, Section 2.4 CCF Handbook, Section 2.4 (Form DEL-SR-6200A) (04-05)

Child care personnel were not within sight and hearing of all the children during nap time. CCF Handbook, Section 2.4.2 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: Staff member was laying down during nap time, while nap time was observed. She stated she was on break but appeared to be asleep. Staff member moved to the front area of chairs where she had clear sight of all children. PER DCF HANDBOOK: During nap time, child care personnel must be within sight and hearing of all the children. All other child care personnel required to meet the staff-to-child ratio must be within the building on the same floor and available to be summoned if needed to ensure the safety of the children. CORRECTIVE ACTION: Counselor approached teacher and stated she must have direct vision at all times, not having hood over face, in the instance a child needed assistance. Spoke with director to ensure staff understands nap time needs to be monitored. And came into compliance before the counselors left the room. Compliance Comments Transportation is provided, per Director. Transportation logs monitored. 2 Vans on property, both used for transportation. Source: FL DCF CARES inspection 2024-12-04. View official inspection document (report e83e262a-14cc-4314-a9c4-ceb5d673029d)

14. (14-03)

During nap time, lighting was insufficient to visually observe and supervise children. CCF Handbook, Section 3.3.1, C (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Insufficient lighting observed during naptime. Staff turned on small lamp. PER DCF HANDBOOK: During naptime, lighting must allow child care personnel to visually observe and supervise children. CORRECTIVE ACTION: Teacher turned on small lamp in order to view children throughout the room. And came into compliance. 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Compliance Comments Indoor floor space was observed and monitored. Source: FL DCF CARES inspection 2024-12-04. View official inspection document (report e83e262a-14cc-4314-a9c4-ceb5d673029d)

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: Two child care personnel had not started their DCF training within the first ninety days of employment. PER DCF REQUIREMENTS: 4.1 Beginning Training Child care personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the child care industry and successfully complete Departments training within 12 months from the date training begins. Training taken prior to employment in the child care industry does not constitute begin training. The begin training timeframes begin at the time of employment in the child care industry. Training completion may not exceed 15 months from the date of employment in the child Child Care Facility Handbook Page | 40 care industry in any licensed Florida child care facility. This may be accomplished by classroom attendance in a department-approved training course, acquiring an educational exemption from a department-approved training course, beginning a department-approved online child care training course, or by receiving results from a department-approved competency examination. The child care program is responsible for obtaining training documentation from child care personnel. CORRECTIVE ACTION: All employees may not be alone in classroom with children until training has started. Emailed documentation of initial training must be sent to licensing counselor by 1/6/2025. HEALTH REQUIREMENTS 34. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Compliance Compliance Comments In School Readiness one staff personnel are required to be 1 CPR certified to meet ratio. 35. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance Compliance Comments In School Readiness one staff personnel are required to be cc CPR certified to meet ratio. 00 staff personnel were present. 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 Compliance Comments Emergency telephone numbers posted and monitored. 37. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-12-04. View official inspection document (report e83e262a-14cc-4314-a9c4-ceb5d673029d)

43. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (43-05)

A Volunteer Acknowledgement (Form CF-FSP 5217) was not on file prior to volunteering. CCF Handbook, Section 7.4, F (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Volunteer did not have current volunteer acknowledgement on file. PER DCF REGULATIONS: Prior to beginning volunteering in a child care facility, a CF-FSP 5217, Volunteer Acknowledgment which is incorporated by reference in 65C-22.001(7)(e), F.A.C., and may be obtained from the Departments website www.myflfamilies.com/childcare, must be completed and on file at the child care facility for the volunteer. Written documentation of volunteer hours must be maintained at the facility for a minimum of 12 months and available for review by the licensing authority. CORRECTIVE ACTION: Director was given a copy of the Volunteer form and advised all volunteers must have proper documentation in file. 44. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-12-04. View official inspection document (report e83e262a-14cc-4314-a9c4-ceb5d673029d)