Little Successful Angels Daycare

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (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 Comments: At the time of the inspection, it was determined that some staff members had not completed the required 20252026 annual in-service training as required by the Department. (See Supplemental) The facility was advised that the required training must be completed, and documentation of completion must be maintained. The facility has until August 8, 2026 to correct this deficiency and achieve compliance. Due: 8/8/2026 Source: FL DCF CARES inspection 2026-07-08. View official inspection document (report 937be58a-918f-434a-8083-938bbad8685b)

24. (24-13)

Child care personnel working in the food preparation area did not wear proper head covering. CCF Handbook, Section 3.9.1, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of the inspection, the director was observed preparing plates without wearing the required hair covering. This deficiency was corrected during the inspection. The facility has ordered additional head coverings to ensure an adequate supply is available and to maintain compliance with the required food safety practices. Compliance Comments Food service inspection conducted. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-07-08. View official inspection document (report 937be58a-918f-434a-8083-938bbad8685b)

20. Crib Requirements CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, an infant was observed in a crib with a pacifier clip attached. The pacifier clip posed a potential strangulation hazard and was not an approved item for use in the crib environment. This deficiency was corrected during the inspection. The pacifier clip was immediately removed from the child and the crib area to ensure the childs safety. 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 CCF Handbook, Section 3.7 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-07-08. View official inspection document (report 937be58a-918f-434a-8083-938bbad8685b)

19. (19-02)

A minimum distance of 18'' was not maintained between each napping/sleeping space. CCF Handbook, Section 3.6.2, C (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the cribs were not spaced at least 18 inches apart as required. This deficiency was corrected during the inspection. The childrens placement to ensure the required minimum 18-inch spacing between cribs were completed when children were moved to maintain the required 18 inches. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-07-08. View official inspection document (report 937be58a-918f-434a-8083-938bbad8685b)

12. (12-18)

The facility did not have electrical outlet covers or the outlet covers were not in place. CCF Handbook, Section 3.1, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, two electrical outlets in the school age children classroom were missing required safety plug covers. This deficiency was corrected during the inspection. The classroom teacher immediately placed the required plug covers in the outlets to ensure the area was safe and compliant. 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: Completed at time of inspection Source: FL DCF CARES inspection 2026-07-08. View official inspection document (report 937be58a-918f-434a-8083-938bbad8685b)

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: There is no staff member present with in-person first aid training certificate. A. One child care personnel with current and valid certificate(s) of course completion for first aid training and one child care personnel with current and valid certificate of course completion for pediatric cardiopulmonary resuscitation (CPR) procedures must be present at all times that children are in care. The same child care personnel may satisfy both requirements. Documentation of first aid training must be kept on file and available for licensing to review. 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 45. Background Screening Documents CCF Handbook, Section 7.4.1 Not Monitored 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 Not Monitored Owner/Director/Staff Responsible Comments No comments Counselor Comments Friendly reminders: Keep Clearinghouse Roster Updated. Follow-up is currently due 04/04/2026. If you have any questions, please contact: Michelle Richarson Cell (850)384-0602 or email Michelle.Richardson@myflfamilies.com Due: 4/10/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report b8045561-ca0f-41e2-8f00-f70c424d96ad)

45. (45-06)

The Child Care Attestation of Good Moral Character was not completed at the time of initial screening or upon change in employers. CCF Handbook, Section 7.4.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: The GMCA form in file at the facility for staff is the May 2019 and should be July 2024. I have sent the updated form to the facility email address. (See supplemental) Due: 4/10/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report ce591b29-3aed-4b33-a2c2-8f8590aea815)

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: The staff members at the facility CAN forms are all expired 01/02/2026. (See supplemental) 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: 4/10/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report ce591b29-3aed-4b33-a2c2-8f8590aea815)

42. (42-02)

The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: There are children in care with expired physical forms. (See supplemental) 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: 4/10/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report ce591b29-3aed-4b33-a2c2-8f8590aea815)

42. (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: There is children in care with no physical records. (See supplemental) Due: 4/10/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report ce591b29-3aed-4b33-a2c2-8f8590aea815)

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: There are children in care at the facility with expired immunization forms. (See supplemental) 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 4/10/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report ce591b29-3aed-4b33-a2c2-8f8590aea815)

41. (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: There are children in care with no immunization records on file. (See supplemental) Due: 4/10/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report ce591b29-3aed-4b33-a2c2-8f8590aea815)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-06)

Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: The diaper changing mat was torn at the time of inspection the facility staff replaced the torn mat. The facility had a new mat and placed it on the changing station. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report ce591b29-3aed-4b33-a2c2-8f8590aea815)

24. (24-23)

The facilitys refrigerator and/or freezer does not have an appropriate thermometer. CCF Handbook, Section 3.9.2, F.1 (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During the inspection the facility did not have a thermometer in the refrigerator before I completed the inspection the thermometer was found and placed int the refrigerator. Compliance Comments Food service inspection conducted. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report ce591b29-3aed-4b33-a2c2-8f8590aea815)

23. (23-10)

The facility's emergency evacuation plan did not include a diagram of safe routes and was not posted in each room. CCF Handbook, Section 3.8.5, E (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: The evacuation route did not have explicit directions on were to exit the facility. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Noncompliance Due: 4/10/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report ce591b29-3aed-4b33-a2c2-8f8590aea815)

21. (21-03)

The facility did not have the number of toilets and/or wash sinks required for the licensed capacity. CCF Handbook, Section 3.7, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: The facility second children bathroom is being used as a storage closet and is not accessible to children. Due: 4/10/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report ce591b29-3aed-4b33-a2c2-8f8590aea815)

36. CPR Requirements CCF Handbook, Section 4.2.4 (36-04)

The online CPR training did not include an on-site instructor-based skills assessment and is invalid for the individual. CCF Handbook, Section 4.2.4, E Health Requirements [SR] Comments: There was not a staff member on premises at the time of inspection with valid in-person CPR training. E. CPR courses must include on-site instructor- based skill assessments by a certified CPR instructor. Documentation of completion of the online course and on-site assessment must be maintained at the facility and available for review by the licensing authority. Due: 4/10/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report b8045561-ca0f-41e2-8f00-f70c424d96ad)

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

The ground cover or other protective surface under the [all of the stationary playground equipment] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: There is not 6 inches of mulch at this facility playground. 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. 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 Due: 4/10/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report b8045561-ca0f-41e2-8f00-f70c424d96ad)

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: There is no staff member with in-person first aid training certificate. Due: 1/11/2026 Source: FL DCF CARES inspection 2025-12-11. View official inspection document (report b84df3f5-c9fb-43f1-832a-f7c490feae07)

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: There is no staff present at this facility with in-person CPR. Due: 1/11/2026 Source: FL DCF CARES inspection 2025-12-11. View official inspection document (report b84df3f5-c9fb-43f1-832a-f7c490feae07)

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

The ground cover or other protective surface under the [all of the stationary playground equipment was not 6 inches deep.] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: I advised the facility that the playground is out of compliance and can't be used until the fall zones are in place 6 inches deep. 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: 1/11/2026 Source: FL DCF CARES inspection 2025-12-11. View official inspection document (report b84df3f5-c9fb-43f1-832a-f7c490feae07)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [it had fall over and was no longer safe ]. CCF Handbook, Section 3.12, B and F Sanitation and Equipment [SR] Comments: There is a slide on the playground no longer anchored down. Due: 1/11/2026 Source: FL DCF CARES inspection 2025-12-11. View official inspection document (report b84df3f5-c9fb-43f1-832a-f7c490feae07)