Community Child Care Center

60. Toxic Hazardous Materials (60-04)

The childrens centers storage of harmful items including cleaning supplies, flammable products, poisonous, toxic and hazardous materials allowed access by children in care. Comments: Cleaning spray, hand sanitizer, and disinfecting wipes were within reach of children. Corrected at visit. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-12. View official inspection document (report f2e36475-ad44-4a83-8b43-27de41cb0024)

15. Records Available (15-01)

Child records or copies of records were not being maintained at the childrens center and available for review by the licensing authority. Comments: Childrens records were not able to be viewed by specialist, please always have childrens records available for children in care. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-12. View official inspection document (report f2e36475-ad44-4a83-8b43-27de41cb0024)

16. (16-11)

See Childrens Records Summary for [4] records with the Florida Certificate of Immunization that was not acceptable in that the form was not current (expired) an applicable part of the record was not complete it did not include the signature of the physician or it did not include the date the form was issued by the physician. (Section 19.2, number 2) Comments: 4 children had expired immunization forms. Submit the updated records for the children listed on the childrens records summary. 17. Daily Attendance/Center Closing Log: V.A. V.A. (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48) Compliance Due: 2/20/2026 Source: FL DCF CARES inspection 2026-02-06. View official inspection document (report 501dc7bc-f2f5-4ae2-bdb0-1f1edf43b964)

16. (16-06)

See Childrens Records Summary for [1] records with missing Student Health Examination Forms. (Section 19.2, number 1) Comments: 1 child did not have a physical form in their file. Submit the physical form for the child listed on the childrens records summary.*The annual childrens records inspection was conducted. There are 40 children enrolled, and 40 records were reviewed; 36 were found in compliance.90% Source: FL DCF CARES inspection 2026-02-06. View official inspection document (report 501dc7bc-f2f5-4ae2-bdb0-1f1edf43b964)

12. (12-07)

See the Personnel Records Summary for [1] Child Care personnel who did not have documentation to show a start date in the introductory coursein child care within 90 days of employment in the child care industry. Comments: 1 staff did not start training within 90 days. Submit transcript for staff (KW) listed on the personnel records summary. Due: 2/20/2026 Source: FL DCF CARES inspection 2026-02-06. View official inspection document (report 501dc7bc-f2f5-4ae2-bdb0-1f1edf43b964)

11. (11-06)

See the Personnel Records Summary [4] Child Care personnel with an expired Acknowledgement Form. (Section 19.4, number 3) Comments: 4 staff members listed on the personnel records summary had an expired Acknowledgement form in their files. All center staff signed acknowledgment forms during visit which brings this are into compliance.*An up-to-date clearinghouse roster was observed. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-06. View official inspection document (report 501dc7bc-f2f5-4ae2-bdb0-1f1edf43b964)

12. Education, Training, and Other Personnel Records I.B., C. and V.A. . (12-11)

Documentation of in-service training was not done on from C-0108 Child Care In-Service Training Record. Comments: 4 staff members did not have in-service training documentation. Submit the training records for the staff listed on the personnel record's summary. Due: 10/31/2025 Source: FL DCF CARES inspection 2025-10-17. View official inspection document (report edb23e11-c60f-4f00-8e5a-6eef51d3b7e4)

12. Education, Training, and Other Personnel Records I.B., C. and V.A. . (12-07)

See the Personnel Records Summary for [1] Child Care personnel who did not have documentation to show a start date in the introductory coursein child care within 90 days of employment in the child care industry. Comments: 1 staff did not start clock hours within 90days of hire. Staff member started on 10/17/25 which brings this area into compliance. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-17. View official inspection document (report edb23e11-c60f-4f00-8e5a-6eef51d3b7e4)

11. General Qualifications/Level II Screening/Background Screening (11-06)

See the Personnel Records Summary [1] Child Care personnel with an expired Acknowledgement Form. Comments: 1 staff member had an expired acknowledgment form. Submit new acknowledgment form for staff listed on personnel records summary. *An up-to-date clearinghouse roster was observed. Due: 10/31/2025 Source: FL DCF CARES inspection 2025-10-17. View official inspection document (report edb23e11-c60f-4f00-8e5a-6eef51d3b7e4)

17. Daily Attendance/Center Closing Log: V.A. (17-09)

Child care personnel failed to ensure arrival and departure times were complete and accurate at the time of arrival or departure. Comments: The two-year-old classroom attendance was not filled out for the children that were in the classroom. The Director had a master attendance record that was accurate, and the teacher updated her classroom attendance while licensing specialist was in the room. This brings this area into compliance. Not Monitored Comments No current medications. 18. Medication: V. A. Not Monitored Source: FL DCF CARES inspection 2025-06-04. View official inspection document (report a4eb911e-fa40-4443-ab11-83e78bfb26cf)

12. (12-04)

See the Personnel Records Summary for [1] Child Care personnel who do not have documentation of completion of a five hour early literacy and language development of children birth through five course for child care personnel within 12 months of date of employment in the child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry. Comments: 1 Staff member (D.S.) did not complete the 5 hours literacy class within 12 months from start date. Submit the DCF training transcript for the staff member listed on the personnel records summary. Source: FL DCF CARES inspection 2025-01-15. View official inspection document (report 096a3a3d-cb53-444d-9c1d-a1a877cb0ed2)

16. (16-11)

See Childrens Records Summary for [5] records with the Florida Certificate of Immunization that was not acceptable in that the form was not current (expired) an applicable part of the record was not complete it did not include the signature of the physician or it did not include the date the form was issued by the physician. (Section 19.2, number 2) Comments: 5 children did not have proper Immunizations forms in their file. Submit current Fl Immunization forms for the children listed on the children's records summary. 17. Daily Attendance/Center Closing Log: V.A. V.A. (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48) Compliance Source: FL DCF CARES inspection 2025-01-15. View official inspection document (report 096a3a3d-cb53-444d-9c1d-a1a877cb0ed2)

16. (16-06)

See Childrens Records Summary for [4] records with missing Student Health Examination Forms. (Section 19.2, number 1) Comments: 4 children were missing physical forms in their files. Submit physicals for the children listed on the children's records summary. Due: 1/29/2025 Source: FL DCF CARES inspection 2025-01-15. View official inspection document (report 096a3a3d-cb53-444d-9c1d-a1a877cb0ed2)

16. (16-04)

The parents of children enrolled were not provided information detailing the causes symptoms and transmission of the influenza virus. (Section 19.2, number 9) Comments: Director was not able to find the signed annual Flu brochures from Sep. Discussed adding the date to the desk calendar as a reminder for next September. The annual childrens records inspection was conducted. There are 40 children enrolled, and 40 records were reviewed; 36 were found in compliance. Source: FL DCF CARES inspection 2025-01-15. View official inspection document (report 096a3a3d-cb53-444d-9c1d-a1a877cb0ed2)

12. (12-05)

See the Personnel Records Summary for [1] Child Care personnel who have documentation to show a completion date of the 40- clock hour training requirement but not within 15 months of employment within the child care industry. Comments: 1 staff member did not complete part 2 of the required 40-clock hours within the 12 month start date. Staff listed on the personnel records summary has completed Part 2. This brings this area into compliance. Source: FL DCF CARES inspection 2025-01-15. View official inspection document (report 096a3a3d-cb53-444d-9c1d-a1a877cb0ed2)