Teresa Delores Educational & Developmental Center, Llc

37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 (37-06)

The facility's first aid kit was missing the following items: [ Soap and hand sanitizer, A current resource guide on first aid and CPR procedures]. CCF Handbook, Section 6.2, C Health Requirements [SR] Comments: The facility first aid kit was missing hand soap and a current guide to first aid and CPR procedures. 6.2 First Aid Kit Minimum Requirements C. Each kit must be kept in a closed container and labeled First Aid and must, at a minimum, include: 1. Soap and hand sanitizer (to be used with supervision if hands are not visibly soiled and if no water is present), 2. Adhesive bandages, 3. Disposable, non-porous gloves, 4. Cotton balls or applicators, 5. Sterile gauze pads or rolls, 6. Adhesive tape, 7. Digital thermometer, 8. Tweezers, 9. Pre-moistened wipes, 10. Scissors, 11. Bottled water (for cleaning wounds or eyes), and 12. A current resource guide on first aid and CPR procedures Due: 4/3/2026 Source: FL DCF CARES inspection 2026-03-03. View official inspection document (report 844b59f2-bad2-4fb2-9e2f-a21efce44c04)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-06)

A resilient surface was not provided beneath and within the fall/use zone for [the swing]. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: There were no fall zones under the swing. The playground is closed for construction and given 30 days to bring facility into compliance. 3.12 Outdoor Equipment 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. TRAINING Not Monitored Comments Monitored on previous inspection. 33. Training Requirements CCF Handbook, Section 4 Not Monitored Due: 4/3/2026 Source: FL DCF CARES inspection 2026-03-03. View official inspection document (report 844b59f2-bad2-4fb2-9e2f-a21efce44c04)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-21)

Open packages of perishable or leftover foods were not [ properly covered or sealed, properly stored]. CCF Handbook, Section 3.9.2, D Food and Nutrition [SR] Comments: There was a package of ground beef in the refrigerator of the facility inadequately stored and as a result had blood dripping throughout the refrigerator. Corrected at time of inspection the staff was instructed to clean the refrigerator and discard of all items in contact with the blood of the ground beef, bleach water was used to disinfect the refrigerator. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-03. View official inspection document (report 844b59f2-bad2-4fb2-9e2f-a21efce44c04)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-18)

Stored food was not consumed or discarded on or before the expiration date listed by the manufacturer. CCF Handbook, Section 3.9.2, B Food and Nutrition [SR] Comments: There was expired bread in the pantry of the facility that was not discarded or consumed before the expiration date. Items were discarded at time of inspection. 3.9.2 Food Storage B. Stored food must be consumed or discarded on or before the expiration dates listed by the manufacturer. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-03. View official inspection document (report 844b59f2-bad2-4fb2-9e2f-a21efce44c04)

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: There are children in care with no physical forms. (See Supplemental) 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 Not Monitored Compliance Comments Clearinghouse roster has been updated. Due: 4/3/2026 Source: FL DCF CARES inspection 2026-03-03. View official inspection document (report 7e905394-5ef6-456e-bc9e-58356d279127)

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: There are children in care with expired immunization. (See supplemental) Due: 4/3/2026 Source: FL DCF CARES inspection 2026-03-03. View official inspection document (report 7e905394-5ef6-456e-bc9e-58356d279127)

33. Training Requirements CCF Handbook, Section 4 (33-03)

The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. CCF Handbook, Section 4.1 Comments: There is a staff member at the facility 90 days past due for introductory training. (See supplemental) 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 Not Monitored 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 Not Monitored 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING Due: 4/3/2026 Source: FL DCF CARES inspection 2026-03-03. View official inspection document (report 7e905394-5ef6-456e-bc9e-58356d279127)

33. Training Requirements CCF Handbook, Section 4 (33-07)

Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June 30. CCF Handbook, Section 4.2.7 Training [SR] Comments: 4.2.7 Annual In-Service Training Upon successful completion of the 40-hour introductory training requirements, child care personnel must complete a minimum of 10 clock- hours or one CEU of in-service training annually during the states fiscal year beginning July 1 and ending June 30. There are staff members missing in-service hours. Due: 11/13/2025 Source: FL DCF CARES inspection 2025-10-13. View official inspection document (report 5498f8af-3557-4fe4-a152-9628ffe7e105)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (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 Record Keeping [SR] Comments: 5 Background Screening K. The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 days of when the individual has received a child care eligible result and has been hired at the facility. Employer/owner/operator must add an end date for individuals on the Employee/Contractor Roster in the Clearinghouse within 10 days of the employment termination. The facility had several staff members that are no longer employed and staff currently employed not on the facility current clearinghouse roster. Due: 11/13/2025 Source: FL DCF CARES inspection 2025-10-13. View official inspection document (report 5498f8af-3557-4fe4-a152-9628ffe7e105)

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: 7.2 Student Health Records C. If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. There are children in care with no health examinations forms in file. Due: 11/13/2025 Source: FL DCF CARES inspection 2025-10-13. View official inspection document (report 5498f8af-3557-4fe4-a152-9628ffe7e105)

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: 7.1 Immunization Records If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations must provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations. There are children at the facility with no immunization records in file. Due: 11/13/2025 Source: FL DCF CARES inspection 2025-10-13. View official inspection document (report 5498f8af-3557-4fe4-a152-9628ffe7e105)

30. Diapering CCF Handbook, Section 3.10 (30-06)

Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E Sanitation and Equipment [SR] Comments: 3.10.2 Diapering Requirements 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. The diaper changing mat has small holes. Due: 11/13/2025 Source: FL DCF CARES inspection 2025-10-13. View official inspection document (report 5498f8af-3557-4fe4-a152-9628ffe7e105)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-18)

Stored food was not consumed or discarded on or before the expiration date listed by the manufacturer. CCF Handbook, Section 3.9.2, B Food and Nutrition [SR] Comments: 3.9.2 Food Storage B. Stored food must be consumed or discarded on or before the expiration dates listed by the manufacturer. There was expired food items at the facility at the time of inspection, items were discarded. Bread expired 09/25/2025. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-13. View official inspection document (report 5498f8af-3557-4fe4-a152-9628ffe7e105)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (23-05)

The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. CCF Handbook, Section 3.8.2, B Physical Environment [SR] Comments: 3.8.2 Fire Safety B. Fire extinguishers with a minimum rating of 2A:10BC must be properly installed, serviced and maintained with current inspection tags at all times. The facility fire extinguisher tags expired in September 2025. FOOD AND NUTRITION Due: 11/13/2025 Source: FL DCF CARES inspection 2025-10-13. View official inspection document (report 5498f8af-3557-4fe4-a152-9628ffe7e105)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-07)

The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. CCF Handbook, Section 3.5, F Physical Environment [SR] Comments: 3.5 Outdoor Play Area F. The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level and be free from erosion or build up to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being remote from the buildings. If an outdoor play area was approved for usage by the Department prior to October 25, 2017, no new exits are required to be added to meet this standard. However, if outdoor play area fencing is changed then the standard would apply, and two exits must be provided. The fence on the tricycle playground is not at ground leave and will allow small animals in. Due: 11/13/2025 Source: FL DCF CARES inspection 2025-10-13. View official inspection document (report 5498f8af-3557-4fe4-a152-9628ffe7e105)

14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 (14-01)

All rooms did not have sufficient lighting equivalent to 20 foot candles at three feet from the floor. CCF Handbook, Section 3.3.1, A Physical Environment [SR] Comments: Lighting All areas of the facility must have lighting that provides adequate illumination and comfort for facility activities, a minimum of 20 foot- candles of lighting is required. Lighting must be sufficient to allow for adequate supervision and safe entering and exiting of the room. The Hallway of the facility that is used to move through and around the facility has no lights. Due: 11/13/2025 Source: FL DCF CARES inspection 2025-10-13. View official inspection document (report 5498f8af-3557-4fe4-a152-9628ffe7e105)

12. Facility Environment CCF Handbook, Section 3.1 (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: 3.1 General Health and Safety Requirements A. 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. I observed the afterschool classroom to have food and other particles covering the classroom floor. Due: 11/13/2025 Source: FL DCF CARES inspection 2025-10-13. View official inspection document (report 5498f8af-3557-4fe4-a152-9628ffe7e105)

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: 7.2 Student Health Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are included in the health examination. The facility has children in care that does not have physicals. Compliance Comments Monitored distracted driver brochure requirements. Source: FL DCF CARES inspection 2025-06-20. View official inspection document (report 4f5389dc-694f-42ef-b848-541b2e864324)

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: 7.1 Immunization Records 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, DH 680, 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 65C22.001(7)(p), F.A.C., from the custodial parent or legal guardian. DH Form 680 and DH Form 681 may be obtained from the local county health department. Specific immunization requirements are included and detailed in the most current edition of the Immunization Guidelines-Florida Schools, Child Care Facilities and Family Day Care Homes as promulgated by the Florida Department of Health. The facility has children in care with expired immunizations. Source: FL DCF CARES inspection 2025-06-20. View official inspection document (report 4f5389dc-694f-42ef-b848-541b2e864324)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-07)

The ground cover or other protective surface under the [was not 6'' deep under the swing. ] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: 3.12 Outdoor Equipment 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. Licensing Specialist observed that the playground does meet the 6 fall/use zone around all stationary items, but did observe and measure that the loose ground cover was only 3 in depth, while the requirement is a minimum of 6 inches in depth is required in the use zone. TRAINING Source: FL DCF CARES inspection 2025-06-20. View official inspection document (report 4f5389dc-694f-42ef-b848-541b2e864324)

13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 (13-03)

Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. CCF Handbook, Section 3.2, B Physical Environment [SR] Comments: 3.2 Toxic/Hazardous Material/Firearms/Weapons B. All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times. The cabinet where cleaning supplies are stored in the kitchen under the sink lock is not latching and needs to be replaced as soon as possible. Source: FL DCF CARES inspection 2025-02-10. View official inspection document (report bbf640ec-f86e-4820-af80-ec32836df204)

18. Bedding and Linens CCF Handbook, Section 3.6 (18-12)

Bedding and/or linens were not stored in a sanitary manner. CCF Handbook, Section 3.6.1, G & H Physical Environment [SR] Comments: G. Bedding and linens, when not in use, must be stored in a sanitary manner which prevents the spread of germs or lice from other linens. All bedding and linens must be thoroughly cleaned and sanitized at least once a week, and before use by another child. Linens were not removed from the cots. Linens are required to be removed daily and stored in a bin or bag for sanitary purposes. Compliance Comments Children not asleep at the time of inspection. Source: FL DCF CARES inspection 2025-02-10. View official inspection document (report bbf640ec-f86e-4820-af80-ec32836df204)