Little Angels Lo Daycare Llc

Indoor and outdoor play areas were not inspected daily for basic health and safety and/or any problems were not corrected before the play area is used by children and/or daily inspection logs were not maintained for 12 months. CCF Handbook, Section 3.1, A Physical Environment [SR] A daily inspection of indoors and outdoors had not been documented since January 26, 2026. The employee that arrives first in the morning documented the missing days.Technical support was provided to be sure to mark this log every morning after completing the daily inspections.3.1 General Health and Safety RequirementsA. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. Due Date Completed at time of inspection

Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E Sanitation and Equipment [SR] The diaper changing pad in the 1 - 2 y/o classroom had a tear in it. It was replaced with another one with no tears during this inspection. Technical support was provided. E. When children in diapers are in care, there must be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use. Due Date Completed at time of inspection

The attendance roster did not accompany the group of children in that [all three classroom's attendance was not accurate ].CCF Handbook, Section 7.5, A Record Keeping [SR] All three classrooms attendance was not accurate when LS arrived. Some children were not marked as present on the classroom roster; some children were marked as present in another classrooms roster. All CCP corrected their attendance roster during this inspection after this LS asked them to do so. The director stated that she will come up with a system to ensure each classroom has an accurate attendance, even when children transfer from one classroom to another to assist with this from occurring in the future. Technical support was provided. 7.5 Daily AttendanceDaily attendance of children must be taken and recorded accurately by the child care personnel, documenting the time when each child enters and departs the program. A. Attendance devices used for the purposes of tracking attendance may be used, but personnel must ensure the accuracy of the documented attendance. Each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom. Due Date Completed at time of inspection ENFORCEMENT

Supervision of children in the [2 - 4 y/o] group was inadequate in that [the child care personnel walked out of the classroom leaving the remaining children in the classroom unsupervised]. CCF Handbook, Section 2.4 General Requirements [SR] The child care personnel (CCP) in the 2 - 4 y/o classroom took one child to the bathroom to change his diaper and left the remaining children in the classroom unsupervised. The director stated that they will move the infants & 1 y/o's to the other room where they used to care for infants. It has a diaper changing station and handwashing sink. Then they will move the 2 - 4 y/o's in the room where the infants & 1 y/o's were, since it also has a diaper changing station and handwashing sink. This change was made on Monday, 11/24/25. This switch in classrooms will prevent this situation from occurring again in the future. Technical support was provided. 2.4 Supervision 2.4.1 General Supervision Requirements A. Child care personnel must position themselves in the outdoor play area so that all children can be observed and directly supervised. B. Child care personnel must be assigned to provide direct supervision to a specific group of children and be with that group of children at all times. Children must never be left without child care personnel supervision inside or outside the facility, in a vehicle, or at a field trip location. Due Date Completed at time of inspection

The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C Record Keeping [SR] LS reviewed all eight personnel files. The CCP listed on the Supplemental Sheet hasn't signed this form since 6/25/24. Technical Support was provided. C. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel. Due Date 10/16/2025

Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C Record Keeping [SR] The staff listed on the Supplemental Sheet does not have an 'Eligible' screening after a Resubmission was submitted. Previously, she had an 'Eligible' screening result. The staff was informed that she cannot work until she has an 'Eligible' screening result and left the CCF immediately. Technical support was also provided regarding printing a 'Current' BS Roster and ensure that all new staff have been added. C. A copy of the eligible results, for the Level 2 screening, generated from the Clearinghouse must be on record for each personnel Due Date Completed at time of inspection

The ground cover or other protective surface under the [airplane teeter toter and swings] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Technical support was provided. D. Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. 1. If the ground cover in place is loose ground cover (such as, but not limited to: mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area.

The facility did not maintain a log for all children being transported in a vehicle. CCF Handbook, Section 2.5.2 A General Requirements [SR] The transportation log was not completed when one child was picked up from school until LS asked staff to do so. Technical support was provided to complete the transportation log even if transporting one child. 2.5.2 Transportation Log A. A log must be maintained for all children being transported in a vehicle or on foot away from and/or to the premises of the child care facility. The log must be retained on file at the facility for a minimum of 12 months and available for review by the licensing authority. The log must include: 1. Each childs name, 2. The date and time of departure, 3. Time of arrival at the destination, 4. The signature of the driver (or in the case of travelling on foot, the signature of the child care personnel), and 5. The signature of a second child care personnel or person(s) authorized by the provider to verify the transportation log and that all children have arrived safely and left the vehicle (if applicable).

A vehicle(s) used to transport children did not have an annual inspection by a mechanic to ensure it was in proper working order. CCF Handbook, Section 2.5.4, A General Requirements [SR] Vehicle insurance expires 2/28/25. The last vehicle inspection was completed on 1/31/24. Technical support was provided. 2.5.4 Vehicle Requirements A. All vehicles regularly used to transport children must be inspected annually by a mechanic to ensure that they are in proper working order. Documentation by the mechanic must be maintained in the vehicle.

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 The returning staff listed on the Supplemental Sheet has not completed the Literacy Training and has working in the child care industry over one year ago. Technical support was provided. 4.2.2 Early Literacy Training Pursuant to Section 402.305(2)(e)5., F.S., all child care personnel must complete a single course of training in early literacy and language development of children ages birth through five years that is a minimum of five clock hours or .5 CEUs. Early literacy training must be completed within 12 months of date of employment in the child care industry.

The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C Record Keeping [SR] Four staff (listed on the Supplemental Sheet) had not signed this form in over a year. All staff signed one during this inspection. Technical support was provided. C. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel.

Child care personnel failed to ensure arrival and departure times were complete and accurate at the time of arrival or departure. CCF Handbook, Section 7.5, B Record Keeping [SR] Only six children were marked as present in the front classroom (2 - 5 y/o's). Eight children were present at the time. Staff marked the other two children as present when asked to do so. Technical support was provided. 7.5 Daily Attendance Daily attendance of children must be taken and recorded accurately by the child care personnel, documenting the time when each child enters and departs the program. A. Attendance devices used for the purposes of tracking attendance may be used, but personnel must ensure the accuracy of the documented attendance. Each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom.