Dream Builders Greatness Child Development Center

44. Personnel Records CCF Handbook, Section 7.4 (44-01)

Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.4 Record Keeping [SR] Comments: Licensing Specialist reviewed 3 personnel files and observed 3 additional personnel files were not readily accessible for Licensing Specialist to review. See supplemental. Corrective action needed. Due: 4/24/2026 Source: FL DCF CARES inspection 2026-03-24. View official inspection document (report ff7679ea-b2f8-4505-a4d7-11f0084e9bf9)

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: Licensing Specialist reviewed 7 childrens files (A-Z) and observed 1 child file that did not include a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. See supplemental. Corrected prior to uploading. Technical assistance was given regarding receiving a Student Health Examination/DH (Form 3040), or an equivalent health statement within 30 days of enrollment. Licensing Specialist received childs current Student Health record from the provider by email on 03/24/2026, and email deleted. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-24. View official inspection document (report ff7679ea-b2f8-4505-a4d7-11f0084e9bf9)

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 reviewed 7 childrens files (A-Z) and observed 1 childs file that did not include a current immunization record. See supplemental. Corrective action needed. Due: 4/24/2026 Source: FL DCF CARES inspection 2026-03-24. View official inspection document (report ff7679ea-b2f8-4505-a4d7-11f0084e9bf9)

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: Licensing Specialist reviewed 7 childrens files (A-Z) and observed 1 childs file that did not include a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. See supplemental. Corrected prior to uploading. Technical assistance was given regarding receiving a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681) within 30 days of enrollment. Licensing Specialist received childs current immunization record from the provider by email on 03/24/26, email deleted. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-24. View official inspection document (report ff7679ea-b2f8-4505-a4d7-11f0084e9bf9)

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: Licensing Specialist observed a large diagonal tear across the entire diaper changing pad in the infant/1 year old classroom. Corrective action needed. Technical assistance provided regarding impermeable diaper changing surface. Personnel stated facility would have to buy a new pad. Due: 4/24/2026 Source: FL DCF CARES inspection 2026-03-24. View official inspection document (report ff7679ea-b2f8-4505-a4d7-11f0084e9bf9)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (23-08)

The written record of the fire drills was incomplete and did not include the following:[written documentation of drill completed in February 2026.]. CCF Handbook, Section 3.8.4, C Physical Environment [SR] Comments: Monitored fire drill log, last fire drill conducted on 03/02/2026. Licensing Specialist observed fire drill date and information for February 2026 was missing from Fire Drill record. Corrected at the time of inspection. Technical assistance was provided regarding documentation of fire drills and emergency preparedness drills. Personnel stated a drill was completed in February and forgot to document it and will ensure documentation is completed moving forward. FOOD AND NUTRITION Compliance Comments Food service inspection conducted. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-24. View official inspection document (report ff7679ea-b2f8-4505-a4d7-11f0084e9bf9)

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: Licensing Specialist observed 1 personnel file that did not contain completed Child Care Attestation of Good Moral Character at the time of rehiring and rescreening personnel. See supplemental. Corrective action needed. Technical assistance was provided regarding completing Child Care Attestation of Good Moral Character at the time of initial/rescreening personnel or upon change in employers. Per CCF Handbook, Section 7.4.1, B, CF Form 1649A, Child Care Attestation of Good Moral Character, which is incorporated by reference in 65C-22.001(7)(a), F.A.C., must be completed for all child care personnel at the time of initial screening or upon change in employers. CF Form 1649A may be obtained from the Departments website at www.myflfamilies.com/childcare (page 62). Due: 8/29/2025 Source: FL DCF CARES inspection 2025-07-31. View official inspection document (report 06747969-c536-421a-9cb9-71b998d06006)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-05)

A Volunteer Acknowledgement (Form CF-FSP 5217) was not on file prior to volunteering. CCF Handbook, Section 7.4, F (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist observed volunteer present at the facility that did not have a volunteer acknowledgement form on file prior to volunteering. Corrective action needed. Technical assistance was provided regarding completing volunteer acknowledgement form prior to volunteering. Per CCF Handbook, Section 7.4, F. Prior to beginning volunteering in a child care facility, a CF-FSP 5217, Volunteer Acknowledgment which is incorporated by reference in 65C-22.001 (7)(e), F.A.C., and may be obtained from the Departments website www.myflfamilies.com/childcare, must be completed and on file at the child care facility for the volunteer. Written documentation of volunteer hours must be maintained at the facility for a minimum of 12 months and available for review by the licensing authority (page 62). 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: 8/29/2025 Source: FL DCF CARES inspection 2025-07-31. View official inspection document (report 06747969-c536-421a-9cb9-71b998d06006)

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 observed 2 personnel files that did not contain a current CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. Corrective action needed. Technical assistance was provided regarding maintaining current CF-FSP 5337 Child Abuse and Neglect Reporting Requirements forms on file for all personnel. Per CCF Handbook, Section 7.4, 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 child care personnel (pages 61 and 62). Due: 8/29/2025 Source: FL DCF CARES inspection 2025-07-31. View official inspection document (report 06747969-c536-421a-9cb9-71b998d06006)

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 observed one personnel in unsupervised care of children in the 2 through 4-year-old classroom prior to completing preservice training requirements. See supplemental. Corrective action needed. Technical assistance was provided regarding preservice training requirements. Licensing Specialist reviewed with personnel required preservice trainings that were missing. Personnel stated she would complete training. Due: 8/29/2025 Source: FL DCF CARES inspection 2025-07-31. View official inspection document (report 06747969-c536-421a-9cb9-71b998d06006)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Comments: Licensing Specialist monitored training requirements and in-service for 7-1-24 through 6-30-25. Licensing Specialist observed 1 child care personnel at the facility did not begin introductory training within 90 days of employment in the childcare industry. Corrective action needed. Technical assistance was provided regarding initiating introductory training within 90 days of employment in the child care industry. Licensing Specialist reviewed with personnel which trainings are required and completion timeframes. Personnel stated she would initiate training. Per CCF Handbook, Section 4.1, Child care personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the child care industry and successfully complete Departments training within 12 months from the date training begins. Training taken prior to employment in the child care industry does not constitute begin training. The begin training timeframes begin at the time of employment in the child care industry. Training completion may not exceed 15 months from the date of employment in the child care industry in any licensed Florida child care facility. This may be accomplished by classroom attendance in a Department-approved training course, acquiring an educational exemption from a Department-approved training course, beginning a Department-approved online child care training course, or by receiving results from a Department-approved competency examination. The child care program is responsible for obtaining training documentation from child care personnel (pages 39 and 40). Due: 8/29/2025 Source: FL DCF CARES inspection 2025-07-31. View official inspection document (report 06747969-c536-421a-9cb9-71b998d06006)

32. (32-07)

The ground cover or other protective surface under the [two swing sets and blue/yellow slide] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: Licensing Specialist observed protective surface under the two swing sets located on playground was not maintained. Corrective action needed. Technical assistance was provided regarding maintaining protective surface under swing sets. Per CCF Handbook, Section 3.12, 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 (page 38 and 39). TRAINING Due: 8/29/2025 Source: FL DCF CARES inspection 2025-07-31. View official inspection document (report 06747969-c536-421a-9cb9-71b998d06006)

51. (51-75)

child care personnel in direct supervision of children to meet staff to child operating ratios = 5 minimum number of child care personnel required to have Pediatric CPR certification and First Aid training on site at all time when children are present. 76-100 child care personnel in direct supervision of children to meet staff to child operating ratios = 6 minimum number of child care personnel required to have Pediatric CPR certification and First Aid training on site at all time when children are present (page 41). 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) Noncompliance Source: FL DCF CARES inspection 2025-03-25. View official inspection document (report 69f9dbef-4269-4361-aad1-cc04ca7c0023)

45. (45-02)

Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist observed missing documentation of Level 2 Clearinghouse screening clearance for personnel listed on supplemental. Corrected at the time of inspection. Technical assistance was provided regarding maintaining documentation of Level 2 Clearinghouse screening clearance for each personnel at the facility. Provider stated that she would print documentation and keep on file. Per CCF Handbook, Section 7.4.1, 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 (page 62). Source: FL DCF CARES inspection 2025-03-25. View official inspection document (report 69f9dbef-4269-4361-aad1-cc04ca7c0023)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-05)

A Volunteer Acknowledgement (Form CF-FSP 5217) was not on file prior to volunteering. CCF Handbook, Section 7.4, F (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist observed 2 volunteers present who did not have a Volunteer Acknowledgement (Form CF-FSP 5217) on file prior to volunteering. See supplemental. Corrected at the time of the inspection. Technical assistance was given regarding completing Volunteer Acknowledgement (Form CF-FSP 5217) prior to volunteering. Provider had the 2 volunteers present at the time of inspection sign Volunteer Acknowledgement (Form CF- FSP 5217). Per CCF Handbook, Section 7.4, F. Prior to beginning volunteering in a child care facility, a CF-FSP 5217, Volunteer Acknowledgment which is incorporated by reference in 65C-22.001(7)(e), F.A.C., and may be obtained from the Departments website www.myflfamilies.com/childcare, must be completed and on file at the child care facility for the volunteer. Written documentation of volunteer hours must be maintained at the facility for a minimum of 12 months and available for review by the licensing authority (page 62). 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2025-03-25. View official inspection document (report 69f9dbef-4269-4361-aad1-cc04ca7c0023)

37. (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 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Licensing Specialist observed that no personnel with current First Aid was present from 8:04 am - 8:53 am. See Supplemental. Corrected at the time of the inspection. Technical assistance was provided regarding having personnel with current First Aid present during all hours of operation. Non-compliance was corrected when Director and one additional personnel with current First Aid arrived at 8:53 am. Per CCF Handbook, Section 4.2.4, 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 (page 41). Friendly Reminder: Per CCF Handbook, Section 4.2.4, B. By December 31, 2021, the facility shall maintain the following number of child care personnel with the CPR certification and first aid training that are on site at the facility at all times children are in care. For child care personnel to count to meet requirement in the below terms, they shall be child care personnel assigned to provide direct supervision of children in care: 0-25 child care personnel in direct supervision of children to meet staff to child operating ratios = 3 minimum number of child care personnel required to have Pediatric CPR certification and First Aid training on site at all time when children are present. Source: FL DCF CARES inspection 2025-03-25. View official inspection document (report 69f9dbef-4269-4361-aad1-cc04ca7c0023)

26. (26-50)

child care personnel in direct supervision of children to meet staff to child operating ratios = 4 minimum number of child care personnel required to have Pediatric CPR certification and First Aid training on site at all time when children are present. Source: FL DCF CARES inspection 2025-03-25. View official inspection document (report 69f9dbef-4269-4361-aad1-cc04ca7c0023)

36. (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 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Licensing Specialist observed that no personnel with current CPR was present from 8:04 am - 8:53 am. See Supplemental. Corrected at the time of the inspection. Technical assistance was provided regarding having personnel with current CPR present during all hours of operation.Non-compliance was corrected when Director and one additional personnel with current CPR arrived at 8:53 am. Per CCF Handbook, Section 4.2.4, 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 (page 41). Friendly Reminder: Per CCF Handbook, Section 4.2.4, B. By December 31, 2021, the facility shall maintain the following number of child care personnel with the CPR certification and first aid training that are on site at the facility at all times children are in care.(see CCF Handbook, Section 2.4.2, B) For child care personnel to count to meet requirement in the below terms, they shall be child care personnel assigned to provide direct supervision of children in care: 0-25 child care personnel in direct supervision of children to meet staff to child operating ratios = 3 minimum number of child care personnel required to have Pediatric CPR certification and First Aid training on site at all time when children are present. Source: FL DCF CARES inspection 2025-03-25. View official inspection document (report 69f9dbef-4269-4361-aad1-cc04ca7c0023)

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: Licensing Specialist observed 1 gallon of milk that was expired on 3/23/25. Picture was taken. Corrected at the time of inspection. Technical assistance was provided regarding expired food. Provider discarded expired gallon of milk. Per CCF Handbook, Section 3.9.2, B. Stored food must be consumed or discarded on or before the expiration dates listed by the manufacturer. Compliance Comments Food service inspection conducted. The facility provides breakfast, lunch, and snack. Source: FL DCF CARES inspection 2025-03-25. View official inspection document (report 69f9dbef-4269-4361-aad1-cc04ca7c0023)

04. Supervision CCF Handbook, Section 2.4 CCF Handbook, Section 2.4 (Form DEL-SR-6200A) (04-09)

Children were left in high chairs or other confining devices outside of feeding times. CCF Handbook, Section 2.4.4, B (Section 2.1 - Health and Safety, Page 3) General Requirements [SR] Comments: Licensing Specialist observed 3 children in highchairs after breakfast was cleaned up and had ended. Pictures were taken. Corrected at the time of the inspection. Technical assistance was given regarding children in Confining Device Outside of Feeding. Provider removed children from highchairs. Per CCF Handbook, Section 2.4.4, B. Infants must be held for bottle feedings until they are developmentally ready to sit in an age- appropriate chair with good head control. Children must not be left in highchairs or other types of feeding chairs other than during feeding times. The use of safety straps is required to prevent children from falling out of the highchair (page 13). Not Applicable Comments The facility does not provide transportation services. Source: FL DCF CARES inspection 2025-03-25. View official inspection document (report 69f9dbef-4269-4361-aad1-cc04ca7c0023)

03. Ratio Sufficient CCF Handbook, Section 2.3 CCF Handbook, Section 2.3 (Form DEL-SR-6200A) (03-01)

A ratio of [1] child care personnel for [every six 1 year olds ] children is required. A ratio of [1] child care personnel for [9 mixed age group ( 1-4 year olds)] children was observed. s.402.305(4), F.S. (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: Ratio count 8:04 am - out of ratio Mixed age group - 1 - 4 years old 9:1 Volunteers present 2 Ratio corrected @8:53am when Director and 1 additional staff arrived 1-year olds 4:1 24-year-olds 8:2 Volunteers present 2 Corrected at the time of inspection. Technical assistance was provided regarding maintaining ratio. Ratio was corrected at 8:53 when the Director and additional personnel arrived. Per CCF Handbook, Section 2.3 Ratios and 2.3.1 Mixed Age Groups The staff-to-child ratio, as established in Section 402.305(4), F.S., is based on primary responsibility for the direct supervision of children and applies at all times while children are in care.A. In groups of mixed age ranges, where children under one year of age are included, one childcare personnel must be responsible for no more than four children of any age group, at all times. B. In groups of mixed age ranges, where children one year of age but under two years of age are included, one childcare personnel must be responsible for no more than six children of any age group, at all times (page 12). Source: FL DCF CARES inspection 2025-03-25. View official inspection document (report 69f9dbef-4269-4361-aad1-cc04ca7c0023)