Lutheran Services Florida, Inc. Jordan Park

1 clean inspection · 7 with findings in the last 8

1. FindingOct '23Details

   Oct 17, 2023

   11-06: See the Personnel Records Summary [1] Child Care personnel with an expired Acknowledgement Form. Comments One staff had an expired Acknowledgment form. The form was signed during my visit. Page 1 of 6 | 11-07: See the Personnel Records Summary for [3] Child Care personnel where documentation of Level II Clearinghouse screening clearance was missing for child care personnel. Comments There were 3 employees (… | 11-16: Employment history check did not include all required information including applicants job title, description of regular duties confirmation of employment dates and level of job performance. Comments … | 12-01: See the Personnel Records Summary for [2] Child Care staff without proof of a high school diploma or GED equivalent. Comments Two new staff ( subs) did not have education proof. The proof of education… | 12-19: The childrens center did not have documented proof

2. FindingJan '24Details

   Jan 11, 2024

   01-01: Child care staff failed to provide direct supervision of children in the [4's classroom] group of children as evidenced by [a child was left alone in the bathroom and upstairs hallway for 4 minutes]. … | 17-06: Child care personnel failed to verify attendance accuracy at transitions. [Transitions were not accurent on 1/10/24 when the 4's group transitioned to the playground with 12 chidlren and only 11 were …

3. FindingApr '24Details

   Apr 22, 2024

   11-04: See the Personnel Records Summary for [11] Child Care personnel who did not have a date of employment or position. Comments There were 11 staff that did not have employment start date. Page 1 of 6 | 11-07: See the Personnel Records Summary for [2] Child Care personnel where documentation of Level II Clearinghouse screening clearance was missing for child care personnel. Comments Two subs were missing th… | 11-08: See the Personnel Records Summary for [3] Child Care personnel whose verifications of employment history for the past 5 years was not on file. Comments Three staff had incomplete employment history. 1… | 12-01: See the Personnel Records Summary for [2] Child Care staff without proof of a high school diploma or GED equivalent. Comments One staff was missing proof of Ed. | 12-19: The childrens center did not have documented proof that all child care personnel were trained a

4. FindingDec '24Details

   Dec 17, 2024

   12-01: See the Personnel Records Summary for [1] Child Care staff without proof of a high school diploma or GED equivalent. Comments One staff had no proof of education in her file. The high school diploma w… | 16-02: See Childrens Records Summary for [2] records with incomplete information. Comments Two files had missing enrollment information. | 16-11: See Childrens Records Summary for [3] 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 c… | 55-07: The childrens center does not have documentation of all child care personnel on required annual refresher education of the childrens center exposure plan. Comments Three staff were missing the exposur…

5. FindingApr '25Details

   Apr 2, 2025

   11-07: See the Personnel Records Summary for [1] Child Care personnel where documentation of Level II Clearinghouse screening clearance was missing for child care personnel. Comments A sub from an agency did… | 11-12: See Personnel Records Summary for child care staff with an Attestation of Good Moral Character that was not completed on or before first date of employment or upon change in employers. Comments A new … | 26-01: The childrens center failed to post an evacuation diagram for emergencies in [3B] classroom(s). Comments Make sure evacuation diagrams are always posted. Name: Lutheran Services Florida, Inc. Jordan P…

6. FindingAug '25Details

   Aug 25, 2025

   11-06: See the Personnel Records Summary [10] Child Care personnel with an expired Acknowledgement Form. Comments The staff all signed the Acknowledgement forms during the visit. 12. Education, Training, and… | 27-01: The childrens center did not have a current and approved fire safety inspection by the local fire authority. Comments The fire inspection expired 7-25-25 28. Telephone VI.B. Compliance 29. Fire Drills… | 55-07: The childrens center does not have documentation of all child care personnel on required annual refresher education of the childrens center exposure plan. Comments The staff had not completed the annu… | 57-03: A safety deficiency having a low or no potential for harm to the children in care was observed. Comments The hallway in front of 4C/4D is a cement walkway. The walkway had a chunk missing creating a v…

7. FindingOct '25Details

   Oct 2, 2025

   16-06: See Childrens Records Summary for [2] records with missing Student Health Examination Forms. Comments Missing forms were located. Due Date Completed at time of inspection | 16-09: See Childrens Records Summary for [2] records with missing DH680 Immunization Forms. Comments Missing forms were located. Due Date Completed at time of inspection | 16-11: See Childrens Records Summary for [9] 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 c…

8. CleanApr '26

Click a finding pill to expand the summary. Fresh violations may show “Summary pending” while business profiles are being updated. Findings are summarized from the official inspection report published by Department of Children and Families, Office of Child Care Regulation.