Destiny Preparatory Academy

46. Daily Attendance CCF Handbook, Section 7.5 (46-03)

Child care personnel failed to ensure arrival and departure times were complete and accurate at the time of arrival or departure. CCF Handbook, Section 7.5, B Record Keeping [SR] Comments: Licensing Specialist arrived at the facility on 6/15/26 at 10:25A.M., to commence an investigation after receiving a complaint at the Office of Childcare Licensing. While conducting a ratio head count for staff to children, it was observed that the summer camp and two-year-old teachers did not have an accurate count reflecting on the attendance roster to what they had in front of them. Some children were moved around to other classrooms and staff failed to ensure arrival and departure times were complete and accurate at the time of arrival or departure. This was corrected at the time of inspection. 7.5 Daily Attendance Daily attendance of children must be taken and recorded accurately by the child care personnel, documenting the time when each child enters and departs the program. A. Attendance devices used for the purposes of tracking attendance may be used, but personnel must ensure the accuracy of the documented attendance. Each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom. B. The custodial parent or guardian may document the time when his/her child enters and departs the child care facility or program. However, child care facility personnel are responsible for ensuring that attendance records are complete and accurate. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-15. View official inspection document (report 660aa7e5-7b04-4eb4-875e-3850df6aea9f)

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: Licensing Specialist asked the provider to print out her Employee/Contractor Roster. The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. Licensing Specialist observed the following employees S.W., L.L., and P.R., have not yet been added to the current Employee/ Contractor. 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: 7/3/2026 Source: FL DCF CARES inspection 2026-06-15. View official inspection document (report 660aa7e5-7b04-4eb4-875e-3850df6aea9f)

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: Licensing Specialist reviewed 33 childrens records. A total of 6 children did not have a fully completed enrollment form (CF-FSP Form 5219) or equivalent form for the child(ren) in care. See supplemental page for details. 7.2 Student Health Records 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. Compliance Comments Technical Assistance was provided in Personnel Records. 7.4 Personnel Records 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. Due: 7/3/2026 Source: FL DCF CARES inspection 2026-06-15. View official inspection document (report 660aa7e5-7b04-4eb4-875e-3850df6aea9f)

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 33 childrens records. A total of 4 children did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. See supplemental page for details. 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. C. If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. Due: 7/3/2026 Source: FL DCF CARES inspection 2026-06-15. View official inspection document (report 660aa7e5-7b04-4eb4-875e-3850df6aea9f)

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 33 childrens records. Three of those children had expired Immunization Records and 6 children 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. See supplemental page for further details. 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. B. If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations must provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations. Due: 7/3/2026 Source: FL DCF CARES inspection 2026-06-15. View official inspection document (report 660aa7e5-7b04-4eb4-875e-3850df6aea9f)

33. Training Requirements CCF Handbook, Section 4 (33-09)

The facility did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in [ the use of fire extinguishers]. CCF Handbook, Section 4.2.3 and 4.2.5 Training [SR] Comments: Licensing Specialist reviewed all Personnel Records and documentation. Childcare personnel, S.W., did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in the use of fire extinguishers. Childcare personnel were hired on 2/2/26. 4.2.5 Fire Extinguisher Training All child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation that all child care personnel have completed training. 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 Due: 7/3/2026 Source: FL DCF CARES inspection 2026-06-15. View official inspection document (report 660aa7e5-7b04-4eb4-875e-3850df6aea9f)

15. Licensed Capacity CCF Handbook , Section 3.4 (15-03)

The facility did not have 35 square feet of usable floor space per child for the number of children observed in care. The facility had a capacity of [28] based on 35 square feet and [35] children were observed in care. CCF Handbook , Section 3.4.2, D Physical Environment [SR] Comments: Licensing Specialist observed 35 children in the summer camp classroom space when the preschool class came into the room and combined to use the restroom. There were alternate restroom areas that could have been utilized. The classroom became chaotic, children were observed mixed and all over the classroom, children hitting each other/fighting, horse playing. The staff had difficulty getting the children under control. Childcare licensing specialist told the provider, there are too many children in the room and over the classroom capacity of 28, asked if they could use an alternate restroom area and tried to get them all lined up and out of the room. The provider stated, She never does that! This was resolved when the children were redirected to an alternate restroom area. 3.4.2 Indoor Square Footage/Usable Floor Space D. Each room routinely used as a classroom must provide the minimum 35 square footage of usable indoor floor space per child. 16. Indoor Floor Space CCF Handbook, Section 3.4 Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 Not Monitored 18. Bedding and Linens CCF Handbook, Section 3.6 Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 Not Monitored 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 Not Monitored 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 Not Monitored FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 Not Monitored 25. Meals and Snacks CCF Handbook, Section 3.9 Not Monitored 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 Not Monitored 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 Not Monitored 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 Not Monitored SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-15. View official inspection document (report 660aa7e5-7b04-4eb4-875e-3850df6aea9f)

06. (06-01)

The facility's driver did not have [ An annual physical examination which grants medical approval to drive]. CCF Handbook, Section 2.5.1 General Requirements [SR] Comments: Licensed Specialist reviewed the physician certification for driver, C.G., and saw it expired in April 2026. The driver stated she drove the vehicle the whole month of May. When Licensing Specialist asked to review the transportation logs for the month of May, the provider gave licensing specialist logs missing the drivers signature. When asked about the signatures, the provider took the paperwork to look at and stated they were the wrong documents, licensing specialist asked for them back and she crumbled them in front of the specialist and threw them away. She was unable to provide the documents at the time of inspection. She emailed them to the licensing specialist on 6/14/26 at 4:08P.M., showing herself as the driver. She was asked if C.G., drove at all during the month of May, but she never answered. This was resolved when the driver, C.G., had an altercation with the provider on 6/17/26 and has not returned. 2.5.1 Driver Requirements The driver of any vehicle used by a child care program to provide transportation must have the following: A. A valid Florida drivers license including the proper endorsement; B. An annual physical examination which grants medical approval to drive, and valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures. 07. Vehicle Requirements CCF Handbook, Section 2.5.4 Not Monitored 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 Not Monitored Compliance Comments Technical Assistance was provided in Planned Activities. 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: E. Include meals, snacks, and nap times, if appropriate for the age and the times children are in care. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-15. View official inspection document (report 660aa7e5-7b04-4eb4-875e-3850df6aea9f)

51. (51-75)

5 cpr staff present and 5 first aid staff present 76-100 6 cpr staff present and 6 first aid staff present 101+ 7 cpr staff present and 7 first aid staff present Please note when there are less than 25 children in care, there needs to only be enough child care personnel, with the CPR certification and first aid training, to meet the ratio requirements. For instance, when the number of children present only requires two staff to meet ratio, then only two staff will be required to hold current CPRFirst Aid; and when only one staff is needed to meet ratio, then only one staff will be required to hold current CPRFirst Aid certification. Influenza flyer is due for parents signature in the months of August or September. All renewal application must be completed online. Please look out for an email from do not reply@myflfamilies.com that will be sent to the email on record at least 90 days from the date of expiration of the license. It is the providers responsibility to obtain the Student ID# from the employee and verify completion of training. Please use this link to verify: http:childcaretraining.myflfamilies.comdirectorportal The CAHRS must be completed annually on Child Care facility owners, operators, directors, and family day care home operators (licensed, registered, and large) and their household members over the age of 12 years. If the owner is a corporation or Limited Liability Company (LLC) and the corporate LLC officers have an active role in the facility, a CAHRS must be completed. The provider has the option to add more than one individual in CARES when completing the application. Mixing Bottles is considered food prep and therefore must take place in a food prep area (which could possibly be in a classroom). Warming already prepared or mixed bottles or baby food in a bowl is not considered food prep. Food prep area would need to be separate from the diapering area, and at a minimum require two sinks (One for filling the bottles and one for handwashing); if the washrinsesanitize process cannot be accomplished in the classroom, bottles would need to be sent to the kitchen area or sent home with the child at the end of the day. If the provider chooses to do this in the classroom the space used would be deducted from the usable square footage and could result in a change in capacity. Bottle warming is excluded from the definition of food preparation. Please visit our website at, http:www.myflfamilies.comservice-programschild-care, for information regarding - Child care newsannouncements - Florida Statutes, Florida Administrative Codes, Licensing Handbooks, and Classification Summaries - Brochures, fact sheets, publications, reports, forms, and applications Important Contacts: Child Care Training Information Center [CCTIC]: 1-888-FL-CCTIC | 1-888-352-2842 Background Screening Helpdesk: 1-888-352-2849 Florida Abuse Hotline: 1-800-96-ABUSE | 1-800-962-2873 ____________________________________________ Inspected by: Deanne Sanchez Date: 04/23/2025 ____________________________________________ Received by: Temia Sibley Date: 04/23/2025 Source: FL DCF CARES inspection 2025-04-23. View official inspection document (report 7c99fde7-816e-415e-be53-4cfc9a959417)

26. (26-50)

4 cpr staff present and 4 first aid staff present Source: FL DCF CARES inspection 2025-04-23. View official inspection document (report 7c99fde7-816e-415e-be53-4cfc9a959417)

15. Licensed Capacity CCF Handbook , Section 3.4 (15-03)

The facility did not have 35 square feet of usable floor space per child for the number of children observed in care. The facility had a capacity of [8 posted in th infant ] based on 35 square feet and [12 mixed age ] children were observed in care. CCF Handbook , Section 3.4.2, D Physical Environment [SR] Comments: Licensing Specialist entered the infant room and observed a capacity posted on the wall for 8. 12 children were observed in the room and 1 childcare personnel. This was resolved when two childcare personnel arrived and moved some children out of the room. 3.4.2 Indoor Square Footage/Usable Floor Space D. Each room routinely used as a classroom must provide the minimum 35 square footage of usable indoor floor space per child. Source: FL DCF CARES inspection 2025-04-23. View official inspection document (report 7c99fde7-816e-415e-be53-4cfc9a959417)

04. Supervision CCF Handbook, Section 2.4 (04-01)

Supervision of children in the [VPK ] group was inadequate in that [1 school age child was left in the room napping on the far right side of the room, behind the shelves and no one was in the room to supervise.]. CCF Handbook, Section 2.4 General Requirements [SR] Comments: Licensing Specialist arrived at the facility and entered through the front door, which then leads to the VPK classroom. Licensing Specialist notices a child asleep behind the shelves unattended. There were no childcare personnel in the room. This was resolved a few minutes later when 2 additional childcare personnel and the Director entered the facility and moved children into their rooms. 2.4.1 General Supervision Requirements B. Child care personnel must be assigned to provide direct supervision to a specific group of children and be with that group of children at all times. Children must never be left without child care personnel supervision inside or outside the facility, in a vehicle, or at a field trip location. Source: FL DCF CARES inspection 2025-04-23. View official inspection document (report 7c99fde7-816e-415e-be53-4cfc9a959417)

03. Ratio Sufficient CCF Handbook, Section 2.3 (03-01)

A ratio of [1] child care personnel for [4 infants] children is required. A ratio of [1] child care personnel for [12 mixed age ] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: Licensing Specialist observed the infant classroom to have 12 children: mixed ages with 1 childcare personnel. Childcare personnel stated there was 1 other teacher but was in the restroom at the time. The second teacher came in the room and tried to assist the teacher in the room. Licensing Specialist observed the following ratio: 1 infant, 1-1 yr. Old, 2-2 yr. olds, 6-3 yr. olds and 2-4 yr. olds. Licensing Specialist also noticed an 8 yr. old boy asleep alone in a separate classroom unattended. (The child was asleep in the VPK classroom when you first walk in the front door). So that would be a total of 13 children and 2 childcare personnel. This was resolved when another teacher and the Director arrived. They separated the children into other classrooms. The following ratios were observed before the Licensing Specialist completed the inspection: Class 1: 15 VPK students and 3 childcare personnel. Also, there were 2-3 yr. old students in the same room in the far side of the room practicing dance with an instructor. Class 2: 4 Infants and 1 childcare personnel. Class 3: 6-2 yr. olds and 1 childcare personnel. Class 4: 10-3 yr. olds and 1 childcare personnel. 1 additional staff was available at the time of inspection. Ratio standards were in compliance by the time the Licensing Specialist was finishing with the inspection. 2.3 Ratios 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. 2.3.1 Mixed Age Groups A. In groups of mixed age ranges, where children under one year of age are included, one child care 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 child care personnel must be responsible for no more than six children of any age group, at all times. Source: FL DCF CARES inspection 2025-04-23. View official inspection document (report 7c99fde7-816e-415e-be53-4cfc9a959417)