Excellence Learning Academy

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: An electrical outlet did not have a cover in the bottom outlet. Staff placed a cover in it during this inspection. Technical support was provided. I. All accessible electrical outlets must be tamper-resistant electrical outlets that contain internal shutter mechanisms to prevent children from sticking objects into receptacles. In settings that do not have tamper-resistant electrical outlets, outlets shall have safety covers. 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 2026-02-23. View official inspection document (report 85a10992-7737-4e33-b0d3-82780feb5286)

23. (23-06)

During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [the last fire drill documented was conducted on 10/7/25]. CCF Handbook, Section 3.8.4, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: The last fire drill documented was conducted on 10/7/25. A fire drill was conducted during this inspection. Fire extinguishers need to be serviced & re-tagged by 7/31/26. Technical support was provided. 3.8.4 Fire Drills A. During the facilitys license year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care. FOOD AND NUTRITION Not Applicable Comments This CCF does not prepare meals. Parents provide meals and snacks. The CCF has cereal to offer if a child hasn't eaten breakfast. 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Applicable Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-23. View official inspection document (report 85a10992-7737-4e33-b0d3-82780feb5286)

31. Indoor Equipment CCF Handbook, Section 3.11 CCF Handbook, Section 3.11 (Form DEL-SR-6200A) (31-09)

Inspections were not conducted and documented monthly of all supports, above and below the ground, connectors, and moving parts of the permanent/stationary playground equipment. CCF Handbook, Section 3.11, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: The last Physical Environment inspection was documented on 12/10/25. Staff completed and documented one today. Technical support was provided. B. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months. 32. Outdoor Equipment CCF Handbook, Section 3.12 CCF Handbook, Section 3.12 (Form DEL-SR-6200A) Compliance TRAINING Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-23. View official inspection document (report 85a10992-7737-4e33-b0d3-82780feb5286)

43. (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: LS reviewed all nine childrens records. The child listed on the Supplemental Sheet did not have an Enrollment form. He only had a current DH680 & Student Health Exam. Technical support was provided. 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. Compliance Comments LS reviewed all four personnel records. Due: 3/6/2026 Source: FL DCF CARES inspection 2026-02-23. View official inspection document (report 85a10992-7737-4e33-b0d3-82780feb5286)

31. Indoor Equipment CCF Handbook, Section 3.11 (31-09)

Inspections were not conducted and documented monthly of all supports, above and below the ground, connectors, and moving parts of the permanent/stationary playground equipment. CCF Handbook, Section 3.11, D Sanitation and Equipment [SR] Comments: The last physical environment inspection was completed 2/3/25. They completed an inspection today. Technical support was provided. 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 areasmust 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: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-08. View official inspection document (report 457d4eba-ed71-47dd-ac25-ff9150b22a3c)

26. (26-01)

The facility's menu was not [ was not written, was not posted at the beginning of each week in an easily seen place]. CCF Handbook, Section 3.9.3, H (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: The cook wrote the menu for the rest of this week and posted it so the parents can see it. Technical support was provided. H. Meal and snack menus must be planned, written, dated, and posted at the beginning of each week in an easily seen place, accessible to the parents/guardians. Any menu substitutions must be noted on the menu. A generalized menu of possible snack choices for programs that receive food donations is acceptable. All meals and snacks prepared outside of the facilitys kitchen or designated food preparation area, such as catered food, must be listed along with the source. Daily meal and snack menus must be maintained for a minimum of 12 months for licensing purposes. Operators who participate in the USDA Food Program must keep menus in accordance with the Department of Health and USDA requirements. 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 CCF Handbook, Section 7 & Section 3.9.3 (Form DEL-SR-6200A) Compliance 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Applicable SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 CCF Handbook, Section 3.6, 3.9, and 3.10 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-02-27. View official inspection document (report 4ffe2b9e-9426-40d7-aadb-9624f1014ff4)