Foundation 4 Arts

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: No file for Jakiya Due: 6/8/2026 Source: FL DCF CARES inspection 2026-05-08. View official inspection document (report 0d872872-cc15-4b10-8185-1d51f8951144)

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: Staff member received and sign the AGMC forms at the time of inspection. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-08. View official inspection document (report 0d872872-cc15-4b10-8185-1d51f8951144)

45. (45-01)

A complete CF-FSP Form 5131, Background Screening and Personnel File Requirements, was not on file for all employees. CCF Handbook, Section 7.4.1, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: The facility did not have a staff file with BGS form 5131. A. Each personnel record must have a completed CF-FSP Form 5131, Background Screening and Personnel File Requirements, which is incorporated by reference in paragraph 65C-22.001(7)(b), F.A.C. A. Each personnel record must have a completed CF-FSP Form 5131, Background Screening and Personnel File Requirements, which is incorporated by reference in paragraph 65C-22.001(7)(b), F.A.C. Due: 6/8/2026 Source: FL DCF CARES inspection 2026-05-08. View official inspection document (report 0d872872-cc15-4b10-8185-1d51f8951144)

39. (39-05)

Documentation of an accident or incident was insufficient in that it did not include the [the parents signature]. CCF Handbook, Section 6.4, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of inspection, the facilitys accident/incident reports were found to be out of compliance due to missing parent signatures. Parent signatures are required as documentation verifying that the parent or guardian received notification of the accident/incident report. Technical assistance was given on the importance of the facility maintaining documentation of accidents/incidents. Compliance Comments Medication logs were monitored and compliant. Due: 6/8/2026 Source: FL DCF CARES inspection 2026-05-08. View official inspection document (report 0d872872-cc15-4b10-8185-1d51f8951144)

37. (37-04)

First aid kit did not accompany child care personnel on a field trip, on an activity away from the facility, or while transporting children. CCF Handbook, Section 6.2, B (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of inspection, the first aid kits located in the vehicles used for transporting children were found to be out of compliance. Corrected Prior to the inspection being uploaded, the facility submitted photographs via email showing that the required items had been added to bring the first aid kits into compliance. 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-08. View official inspection document (report 0d872872-cc15-4b10-8185-1d51f8951144)

33. Training Requirements CCF Handbook, Section 4 (33-06)

The facility did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry. CCF Handbook, Section 4.2.2 and 4.5, C Comments: There is a staff member that have not completed the Early lit training. 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored Due: 2/27/2026 Source: FL DCF CARES inspection 2026-01-27. View official inspection document (report 1de8bd67-a50f-4769-8047-c7398655b1d1)

07. (07-02)

The facility did not have documentation of current insurance coverage for the vehicle used to transport children in care. CCF Handbook, Section 2.5.4, D (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: There was no documentation of vehicle insurance coverage in any of the facility vans at the time of inspection a copy of the insurance card was emailed to me at 2:33pm on 01/27/2026 prior to upload. 2.5.4 Vehicle Requirements D. All child care facilities must comply with the insurance requirements found in Section 316.615(4), F.S. Documentation shall be maintained at the facility. 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-27. View official inspection document (report 0d72e913-7db5-444b-b9ab-2817d923e167)

08. (08-06)

Child safety restraint was not replaced after a recall, past the manufacturers date of use expiration date, or after being involved in a crash. CCF Handbook, Section 2.5.5 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: The facility has an expired child car seat being used in the Van that expired 2/27/2022. 2.5.5 Seat Belt/Child Restraints Each child, when transported, must be seated in a back seat in an individual factory installed seat belt or federally approved child safety restraint. The child safety restraint must be installed, secured and used in accordance with the manufacturers instructions and a copy of such instructions must be maintained (in the vehicle and/or on file). Child safety restraint must be replaced if they have been recalled, are past the manufacturers date of use expiration date, or have been involved in a crash that meets the U.S. Department of Transportation crash severity criteria or the manufacturers criteria for replacement of restraints after a crash, as referenced in Caring for Our Children Basics Health and Safety Foundations for Early Care and Education, which is incorporated by in 65C Due: 2/27/2026 Source: FL DCF CARES inspection 2026-01-27. View official inspection document (report 0d72e913-7db5-444b-b9ab-2817d923e167)

09. Planned Activities CCF Handbook, Section 2.6 CCF Handbook, Section 2.6 (Form DEL-SR-6200A) (09-03)

The facility's written plan of scheduled activities was not posted in a conspicuous place accessible to the custodial parents or legal guardians. CCF Handbook, Section 2.6 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: The facility classroom that currently has 14 enrolled three-and-four-year-olds in care had not written scheduled activities for the children post in the classroom of the facility. 2.6 Planned Activities Each group or class must have a written and followed plan of scheduled activities posted in an easily seen location accessible to parents/guardians. The written plan must meet the needs of the children being served and must include alternate activities in case of bad weather. The written plan shall include a variety of activities that range from structured to unstructured activities that encourage a childs developmental growth. The written plan also must include scheduled activities that: Not Applicable Comments Facility does not participate in field trips. 10. Field Trip Permission CCF Handbook, Section 2.7 CCF Handbook, Section 2.7 (Form DEL-SR-6200A) Not Applicable Due: 2/27/2026 Source: FL DCF CARES inspection 2026-01-27. View official inspection document (report 0d72e913-7db5-444b-b9ab-2817d923e167)

11. Child Discipline CCF Handbook, Section 2.8 CCF Handbook, Section 2.8 (Form DEL-SR-6200A) (11-02)

A copy of the disciplinary and expulsion policies were not available for review by the licensing authority. CCF Handbook, Section 2.8, E. (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: There was no documentation of disciplinary and expulsion policy at the facility. 2.8 Child Discipline E. A copy of the current disciplinary and expulsion policies must be available for review by the parents or legal guardian and the licensing authority. Providers must have a comprehensive discipline policy that includes developmentally appropriate social emotional and behavioral health promotion practices, as well as discipline and intervention procedures that provide specific guidance on what child care personnel should do to prevent and respond to challenging behaviors. Preventive and discipline practices should be used as learning opportunities to guide childrens appropriate behavioral development. Due: 2/27/2026 Source: FL DCF CARES inspection 2026-01-27. View official inspection document (report 0d72e913-7db5-444b-b9ab-2817d923e167)

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: During my inspection, I noted that items were being piled high in an area in the classroom and is a safety concern that items can fall over on the children. 3.1 General Health and Safety Requirements 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. 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. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Noncompliance Due: 2/27/2026 Source: FL DCF CARES inspection 2026-01-27. View official inspection document (report 0d72e913-7db5-444b-b9ab-2817d923e167)

13. (13-02)

The facilitys storage of harmful items including cleaning supplies, flammable products, and poisonous, toxic and hazardous materials allowed access by children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, the cabinet in the bathroom that has cleaning supplies was unlocked with cleaning supplies present. The teacher secured the cabinet at that time. 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. 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) Noncompliance Due: 1/27/2026 Source: FL DCF CARES inspection 2026-01-27. View official inspection document (report 0d72e913-7db5-444b-b9ab-2817d923e167)

15. (15-05)

The facility failed to post the room capacity in each room. CCF Handbook, Section 3.4.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: The facility capacity for this classroom has not been posted. 3.4.1 Licensed Capacity A. The capacity, as calculated by the licensing authority, must be posted in a conspicuous location within each room. Due: 2/27/2026 Source: FL DCF CARES inspection 2026-01-27. View official inspection document (report 0d72e913-7db5-444b-b9ab-2817d923e167)

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: The facility has a child in care with expired immunization records. (See supplemental) 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 65C 22.001(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. Reviewed 14 childrens files 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) Noncompliance Due: 2/27/2026 Source: FL DCF CARES inspection 2026-01-27. View official inspection document (report 0d72e913-7db5-444b-b9ab-2817d923e167)

42. (42-02)

The Student Health Examination or equivalent health statement was not acceptable in that: [ It did not indicate the results of all components included in DH Form 3040]. CCF Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: The facility has a child in care with physical records that have not been completed and signed by the health provider. (See supplemental) 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. Reviewed 14 childrens files including newly enrolled. All (A-Z) children files viewed this licensing period. 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) Noncompliance Due: 2/27/2026 Source: FL DCF CARES inspection 2026-01-27. View official inspection document (report 0d72e913-7db5-444b-b9ab-2817d923e167)

43. (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: There is no documentation of the discipline and expulsion for parents to sign on paper of electronically at this facility. 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. Due: 2/27/2026 Source: FL DCF CARES inspection 2026-01-27. View official inspection document (report 0d72e913-7db5-444b-b9ab-2817d923e167)

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: The facility failed to maintain and updated clearinghouse roster in BGS. 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: 2/27/2026 Source: FL DCF CARES inspection 2026-01-27. View official inspection document (report 0d72e913-7db5-444b-b9ab-2817d923e167)

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 C. A copy of the eligible results, for the Level 2 screening, generated from the Clearinghouse must be on record for each personnel. If awaiting Out-of-State criminal history results, a copy of the DCF email informing of the individuals eligibility for a provisional hire status must be in the personnel file. There is a staff member that had a cleared DCF general but not a clear DCF Childcare, an Agencey review was conducted at the time of the inspection. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 18bab372-2e96-4a56-aac3-c04a6a05e3d2)

44. Personnel Records CCF Handbook, Section 7.4 (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 Record Keeping [SR] Comments: 7.4 Personnel Records C. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all childcare personnel. All staff files had expired CAN forms; at the time of inspection all of the staff signed updated CAN forms and placed them in the staff members files. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 18bab372-2e96-4a56-aac3-c04a6a05e3d2)

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: 4.2.7 Annual In-Service Training B. Documentation of the in-service training requirement must be recorded on CF FSP Form 5268, Child Care In-Service Training Record, which is incorporated by reference in 65C-22.001 7, F.A.C., and included in the childcare facilitys personnel records. CF-FSP Form 5268 may be obtained from the Departments website at www.myflfamilies.com/childcare. A new in-service training record is required each fiscal year. The in-service training records for the previous two fiscal years must also be maintained at the childcare facility for review by the licensing authority. The staff members Inservice training was not recorded on the DCF 5268 training log. Due: 8/26/2025 Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 18bab372-2e96-4a56-aac3-c04a6a05e3d2)

43. (43-01)

Child records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.3, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: 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. B. The enrollment information shall include, in writing, permission for the facility to release the child to any person(s) authorized or in the manner authorized by the custodial parent or legal guardians. The name, address, and phone number of authorized persons must be in the enrollment information. C. There shall be signed statements from the custodial parents or legal guardian that the childcare facility has provided them with the following information: 1. The Departments childcare facility brochure, CF/PI 175-24, Know Your Child Care Facility, which is incorporated by reference in 65C-22.001(7)(m), F.A.C. This brochure may be obtained from the Departments website at www.myflfamilies.com/childcare. Local licensing agencies may use an equivalent brochure approved by the Department. 2. The childcare facilitys written disciplinary and expulsion policies. 3. The childcare facilitys food and nutrition policies that includes language on food safety and food allergens. D. Enrollment information shall include parental/guardian consent for childcare personnel to have access to childs records. Three children's files were found to be completely empty, with no enrollment forms, discipline policy, health records, or any documentation related to the child. Monitored distracted driver brochure requirement. Compliance Comments 4 staff present and 6 total employed. Source: FL DCF CARES inspection 2025-05-08. View official inspection document (report 660f69f5-44dd-4825-951b-b42ec6fb4a52)

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: 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. Immunization forms for four children were found to be expired. Compliance Comments Reviewed 10 childrens files including newly enrolled. All 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) Noncompliance Source: FL DCF CARES inspection 2025-05-08. View official inspection document (report 660f69f5-44dd-4825-951b-b42ec6fb4a52)

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 was a student that has an expired immunization form. Compliance Comments Reviewed 8 childrens files including newly enrolled. (3-4-year-old) Source: FL DCF CARES inspection 2024-12-19. View official inspection document (report 02a2c02d-5702-475b-ab08-86b872634272)