Creative Learning Academy LLC

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 (Section 2.1 Health and Safety, Page 3) Comments: Licensing Specialist observed personnel training record which shows the 40-hour Introductory Child Care Training requirement is not complete. See Supplemental. Corrective action needed. 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Not Monitored 37. 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) Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Not Monitored 40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Not Monitored 43. 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) Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) Not Monitored 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Not Monitored 46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) Not Monitored Due: 6/23/2026 Source: FL DCF CARES inspection 2026-06-08. View official inspection document (report e3d5c781-8a56-46d9-a274-0324f73c5de0)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-04)

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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist (LS)partially reviewed staff files in office. At time of inspection, LS reviewed 9 staff files. There are 9 staff employed at facility. During file review Licensing Specialist observed CF-FSP 5337 Child Abuse and Neglect Reporting Requirements forms on file were not current. Corrected at the time of inspection. Technical assistance was provided regarding annually signing CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form. Provider had personnel to sign CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form at the time of inspection. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report 0c677f77-534e-4043-af51-695aefb32ab1)

41. (41-02)

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: Reviewed 10 childrens files (P-Z) including newly enrolled. All (A-Z) children files viewed this licensing period. During file review Licensing Specialist observed 1 childs file that did not contain a current Florida Certificate of immunization, last immunization record on file for child expired. See supplemental. Corrected prior to uploading. Technical assistance was provided regarding immunization/religious exemption records. Licensing Specialist received childs current immunization record from the provider by email on 04/23/2026, email deleted. Compliance Comments Reviewed 10 childrens files (P-Z) including newly enrolled. All (A-Z) children files viewed this licensing period. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance 43. 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: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report 0c677f77-534e-4043-af51-695aefb32ab1)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-13)

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: Licensing Specialist reviewed personnel training records and observed two personnel who did not complete the 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. See supplemental. Corrective action needed. Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report 0c677f77-534e-4043-af51-695aefb32ab1)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 (Section 2.1 Health and Safety, Page 3) Comments: Licensing Specialist reviewed personnel training records and observed one personnel who did not complete the 40-hour Introductory Child Care Training requirement. See supplemental. Corrective action needed. Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report 0c677f77-534e-4043-af51-695aefb32ab1)

37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 (37-01)

The facility did not have at least one child care personnel with current and valid certificate of course completion for first aid training present at all times that children are in care. CCF Handbook, Section 4.2.4, A Health Requirements [SR] Comments: The facility did not have at least one child care personnel with current and valid certificate of course completion for first aid training present at all times that children are in care. CCF Handbook, Section 4.2.4, A Corrected prior to uploading. Technical assistance was provided regarding maintaining current and valid certificates of course completion for first aid training. Provider emailed Licensing Specialist on 12/16/25 current and valid certificates of course completion for first aid training for 5 staff. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-16. View official inspection document (report 5c85a077-1e53-46e9-9cd3-de8c80d41b7e)

36. CPR Requirements CCF Handbook, Section 4.2.4 (36-01)

The facility did not have at least one child care personnel with current and valid pediatric cardiopulmonary resuscitation certification present during all hours of operation. CCF Handbook, Section 4.2.4, A Health Requirements [SR] Comments: The facility did not have at least one child care personnel with current and valid pediatric cardiopulmonary resuscitation certification present during all hours of operation. CCF Handbook, Section 4.2.4, A. Corrected prior to uploading. Technical assistance was provided regarding maintaining current and valid pediatric cardiopulmonary resuscitation certification present during all hours of operation. Provider emailed Licensing Specialist on 12/16/25 current and valid pediatric cardiopulmonary resuscitation certification for 5 staff. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-16. View official inspection document (report 5c85a077-1e53-46e9-9cd3-de8c80d41b7e)

45. (45-09)

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: Personnel listed on supplemental was not added back to roster after immediately being rehired. Corrective action needed. Technical assistance was given regarding maintaining employee roster- clearinghouse current. Provider stated she has tried to correct it but is having some technical difficulties. Licensing Specialist suggested to provider to contact background screening for technical assistance. Source: FL DCF CARES inspection 2025-04-16. View official inspection document (report 536b146a-3810-4f77-b8aa-3efead0a5ae1)

23. (23-01)

The facility did not have documented proof of an annual fire inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: Licensing Specialist observed that annual fire inspection by the local authority expired on 4/3/25. A current inspection must be completed annually. Corrective action needed. Technical assistance was given regarding maintaining a current annual fire inspection. Provider stated that local fire authority had a delay in service which caused the annual fire inspection to be delayed. Provider forwarded Licensing Specialist an email from the local fire authority explaining delay and upcoming appointment for 4/18/25 at 3pm. Per CCF Handbook, Section 3.8.2, A. Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program (page 27). FOOD AND NUTRITION Compliance Comments Food service inspection conducted. 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Compliance Comments Food service inspection conducted. The facility provides breakfast, lunch, and snack. Source: FL DCF CARES inspection 2025-04-16. View official inspection document (report 536b146a-3810-4f77-b8aa-3efead0a5ae1)

41. Immunization Records CCF Handbook, Section 7.1 (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Record Keeping [SR] Comments: Licensing Specialist observed 1 Childs file with an expired certificate of immunization. See supplemental. Corrected at the time of the inspection. Provider informed parent that child cannot return to the facility until current immunization certificate is provided. Technical assistance was provided regarding The Florida Certificate of Immunization. Per CCF handbook, Section 7.1 The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH680, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C-22.001(7)(p), F.A.C., from the custodial parent or legal guardian (pg.59). Compliance Comments Reviewed 8 childrens files (I-O) including newly enrolled. See supplemental. Source: FL DCF CARES inspection 2025-01-13. View official inspection document (report cadc40a3-9bd0-4cfd-8f75-880fb53fae33)

12. Facility Environment CCF Handbook, Section 3.1 (12-09)

There was evidence or the presence of rodent or vermin observed in the facility. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: Licensing Specialist observed more than 10 cockroaches underneath portable sink cabinet in the infant room. Photos and video were taken. Corrective action needed. Technical assistance was provided regarding vermin infestation. Per CCF Handbook, Section 3.1, A. All childcare facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation (pg.20). Licensing Specialist requested provider retain pest control services and provide inspection/service report. Source: FL DCF CARES inspection 2025-01-13. View official inspection document (report cadc40a3-9bd0-4cfd-8f75-880fb53fae33)

42. Student Health and Records CCF Handbook, Section 7.2 (42-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C Record Keeping [SR] Comments: Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C Completed prior to uploading. Provider emailed Licensing Specialist on 9/13/24 notice that was sent to parent explaining that the child will not be able to attend facility until documentation of immunization is received. See Supplemental. Compliance Comments Monitored H1N1 and distracted driver adult requirements. Source: FL DCF CARES inspection 2024-09-13. View official inspection document (report e2547865-578e-464f-a791-4648471fbc68)

41. Immunization Records CCF Handbook, Section 7.1 (41-01)

Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B Record Keeping [SR] Comments: Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B Completed prior to uploading. Provider emailed Licensing Specialist on 9/13/24 notice that was sent to parent explaining that the child will not be able to attend facility until documentation of immunization is received. See Supplemental. Source: FL DCF CARES inspection 2024-09-13. View official inspection document (report e2547865-578e-464f-a791-4648471fbc68)

33. Training Requirements CCF Handbook, Section 4 (33-08)

Documentation of in-service training was not recorded on CF-FSP Form 5268, Child Care In-service Training Record. CCF Handbook, Section 4.2.7, B [SR] Comments: Documentation of in-service training was not recorded on CF-FSP Form 5268, Child Care In-service Training Record. CCF Handbook, Section 4.2.7, B Corrected prior to uploading. Provider emailed Licensing Specialist on 913/24 documentation of CF-FSP Form 5268, Child Care In-service Training Records for all personnel. See Supplemental. Source: FL DCF CARES inspection 2024-09-13. View official inspection document (report e2547865-578e-464f-a791-4648471fbc68)