Kiddie Kollege Learning Center

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: Staff members ISD 01/01/2026 has not completed her SR preservice training. (See supplemental) 3.1 Preservice Child care personnel must successfully complete the preservice training coursework described in this section, as applicable. All child care personnel must complete these preservice training requirements within 90 days of initial employment with any School Readiness provider. This timeframe does not start over if personnel change employment to another School Readiness provider within this initial 90 days. Personnel who have not completed all preservice training requirements are not allowed any unsupervised contact with or care of children in a School Readiness program Due: 6/4/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 01c91aca-ffc6-4ab4-9eb8-ce32915ac4af)

24. (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 (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: There were 2 bottles of expired milk in the refrigerator. Corrected at the time of inspection, all items were discarded at time of inspection. B. Stored food must be consumed or discarded on or before the expiration dates listed by the manufacturer. Compliance Comments Food service inspection conducted. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 01c91aca-ffc6-4ab4-9eb8-ce32915ac4af)

24. (24-06)

The lighting in the food preparation area was not shielded. CCF Handbook, Section 3.9.1, A.4. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: The light in the kitchen needs a shield over the light bulbs. 3.9.1 Food Preparation Area A food preparation area is a designated room, such as a kitchen, or a designated space in a facility not normally used or accessible to the children in daily operations for indoor play, classroom, work or nap spaces, and not included when calculating usable indoor floor space. 4. Shielded lighting. Due: 6/4/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 01c91aca-ffc6-4ab4-9eb8-ce32915ac4af)

12. (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: I observed a hole in the floor, and the linoleum is lifting and can be a tripping hazard. in the three-year-old classroom. 2.1 Health and Safety DCF health and safety requirements are outlined below by provider type: A. Licensed child care facilities must comply with Rules 65C-22.001, 65C-22.007, 65C22.008, and 65C-22.010, F.A. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Compliance 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Compliance 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Due: 5/4/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 01c91aca-ffc6-4ab4-9eb8-ce32915ac4af)

12. (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: The facility needs to be cleaned and decluttered. 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. Due: 6/4/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 01c91aca-ffc6-4ab4-9eb8-ce32915ac4af)

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

The ground cover or other protective surface under the [swings] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: There are no fall zones under the swings. 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 33. Training Requirements CCF Handbook, Section 4 Not Monitored 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 Compliance Comments I observed all children immunization files to be updated and compliant at the time of the inspection. Due: 6/4/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 9b650ed4-32e2-420b-a637-36f83c166962)

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: The facility has not submitted the in-service hrs. for the facility staff training for 2024 -2025 that was due at the previous inspection. 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. 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 41. Immunization Records CCF Handbook, Section 7.1 Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 Not Monitored 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 Due: 2/23/2026 Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report 59da0904-accc-409f-99e6-99f1f6d221a1)

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: The facility clearinghouse roster was not updated with staff members that have been cleared through BGS. (See supplemental) 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. Due: 2/23/2026 Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report 6681de9e-e013-4012-ab36-f90694ed3774)

43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (43-04)

A signed statement from the custodial parent(s) or legal guardian(s) attesting that the facility had provided their written disciplinary and expulsion policies was not on file for the child(ren). CCF Handbook, Section 7.3, C.2. and Section 2.8, C Record Keeping [SR] Comments: There are children in care whose parents did not receive and signed the disciplinary practices of the facility, this documentation must be in the children's file. 7.3 Enrollment Information C. There shall be signed statements from the custodial parents or legal guardian that the child care facility has provided them with the following information: 2. The child care facilitys written disciplinary and expulsion policies. Compliance Comments 6 staff files were reviewed at the time of inspection. Due: 2/23/2026 Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report 6681de9e-e013-4012-ab36-f90694ed3774)

43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (43-02)

The facility did not have a fully-completed enrollment form (CF-FSP Form 5219) or equivalent form for the child(ren) in care. CCF Handbook, Section 7.3 Record Keeping [SR] Comments: There are children in care files without enrollment information present in file. 7.3 Enrollment Information The facility operator shall obtain enrollment information from the childs custodial parent or legal guardian prior to accepting a child in care. This information shall be documented on CF-FSP Form 5219, Child Care Application for Enrollment, which is incorporated by reference in 65C-22.001(7)(f), F.A.C., or an equivalent form that contains all the information required by the Department on CF-FSP Form 5219. CF- FSP Form 5219 may be obtained from the licensing authority or on the Departments website at www.myflfamilies.com/childcare. A. Enrollment information shall be kept on file, current and available for review by the licensing authority. Due: 2/23/2026 Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report 6681de9e-e013-4012-ab36-f90694ed3774)

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: The facility has a child in care that have expired immunizations. (See Supplemental) Due: 2/23/2026 Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report 6681de9e-e013-4012-ab36-f90694ed3774)

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

The ground cover or other protective surface under the [swing] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: The fall zones under the swing were not 6 inches in depth. The dirt is very visible. 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 Due: 2/23/2026 Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report 6681de9e-e013-4012-ab36-f90694ed3774)

30. Diapering CCF Handbook, Section 3.10 (30-01)

Diapering occurred in a room that did not have a hand washing station or did not have a hand washing station in an adjoining area. CCF Handbook, Section 3.10.2, A Sanitation and Equipment [SR] Comments: The handwashing sink is not being utilized in the two-year-old classroom where children are in diapers. The tubes were disconnected and the sink was dirty. 3.10.2 Diapering Requirements A. When children in diapers are in care, a hand-washing station that includes a sink with running water, soap, trash receptacle, and disposable towels or hand drying machines that are properly installed and maintained shall be provided in the room or in an adjoining area which opens into the room. Due: 2/23/2026 Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report 6681de9e-e013-4012-ab36-f90694ed3774)

20. Crib Requirements CCF Handbook, Section 3.6 (20-06)

Child/ren were placed in a crib, playpen, play yard or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. CCF Handbook, Section 3.6.4, A Physical Environment [SR] Comments: There were one-year-olds asleep with bottles and cups on the cots. All bottles and cups were removed by staff member and technical assistance was given to staff member about children having the bottles and cups on the cots. 3.6.4 Safe Sleep C. Children must not be placed in the cribs, playpens, play yards or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. Cribs, playpens, play yards, other napping and sleeping bedding being used by a child must be placed a minimum of 18 inches away from window blinds, draperies or any window treatment/cover that pose a strangulation hazard. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report 6681de9e-e013-4012-ab36-f90694ed3774)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-02)

Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C Record Keeping [SR] Comments: 7.4.1 Background Screening Documents Background screening documentation must be maintained for all childcare personnel as defined by Section 402.302(3), F.S., which includes household members if the facility is located in or adjacent to the home of the operator. Background screening documentation must be on-site and available for the licensing authority to review. There was a staff member washing dishes in the kitchen at the time of the inspection that have not been background screened. Staff left the facility during the inspection. (See supplemental) Due: 9/28/2025 Source: FL DCF CARES inspection 2025-08-28. View official inspection document (report da7bb089-3aa3-4bab-8e2e-ca61d1513a30)

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. The facility staff members have not completed their Inservice hours for 2024-2025. Due: 9/28/2025 Source: FL DCF CARES inspection 2025-08-28. View official inspection document (report da7bb089-3aa3-4bab-8e2e-ca61d1513a30)

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

Frozen food was not [ labeled by date and type]. CCF Handbook, Section 3.9.2, F.2 and 3. Food and Nutrition [SR] Comments: 2. Food may be frozen prior to the expiration date, but when thawed, it must be labeled with the date it was removed from the freezer and discarded within seven calendar days. Items in freezer not sealed or labeled. Items discarded at time of inspection. Compliance Comments The facility provides breakfast, lunch and afternoon snack. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-28. View official inspection document (report da7bb089-3aa3-4bab-8e2e-ca61d1513a30)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-16)

Food was stored in an inappropriate area. CCF Handbook, Section 3.9.2 Food and Nutrition [SR] Comments: 3.9.2 Food Storage Proper storage of food is essential to prevent food contamination, as well as insect and rodent infestation. Correct handling and storage of all food is a key component in preventing food-borne illnesses. To prevent bacteria growth, cold food must be kept at or below 41 degrees Fahrenheit and hot foods at or above 135 degrees Fahrenheit. There are opened refrigerated items being stored in the pantry that should be in the fridge. Corrected at time of inspection items were placed in the trash. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-28. View official inspection document (report da7bb089-3aa3-4bab-8e2e-ca61d1513a30)

12. Facility Environment CCF Handbook, Section 3.1 (12-19)

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] 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 The facility did not have any updated facility environmental logs. Due: 9/28/2025 Source: FL DCF CARES inspection 2025-08-28. View official inspection document (report da7bb089-3aa3-4bab-8e2e-ca61d1513a30)

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. There is a child with expired immunizations. (See Supplemental) Compliance Comments Reviewed 21 childrens files including newly enrolled. IF All (A-H) children files viewed. Source: FL DCF CARES inspection 2025-01-06. View official inspection document (report ad884e31-c762-4927-bbf2-77f637e368d5)

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

The ground cover or other protective surface under the [Stationary climbers.] 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. The fall zones need more mulch added due to frequent rains. TRAINING Source: FL DCF CARES inspection 2025-01-06. View official inspection document (report ad884e31-c762-4927-bbf2-77f637e368d5)