Big Blue Marble Academy Bartram Park

2025

1. Medium riskStandard 117/14/2025

   11. Child Discipline CCF Handbook, Section 2.8 (11-03)

   Child care personnel did not comply with the facility's written disciplinary and expulsion policies. CCF Handbook, Section 2.8, B Comments: Licensing Specialist observed via camera a teacher pinching a child and forcefully grab the child multiple times on 07/10/2025. 2.8 Child Discipline A. The child care facility shall adopt a discipline policy consistent with Section 402.305(12), F.S., including standards that prohibit children from being subjected to discipline which is severe, humiliating, frightening, or associated with food, rest, or toileting. Spanking or any other form of physical punishment is prohibited. B. The childcare facility operators, employees, and volunteers must comply with written disciplinary and expulsion policies. Provider must have a meeting with all childcare personal about child discipline and have staff sign a meeting sheet. Provider has until 09/09/2025. PHYSICAL ENVIRONMENT 12. Facility Environment CCF Handbook, Section 3.1 Not Monitored 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 Not Monitored 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 Not Monitored 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 Due: 9/9/2025 Source: FL DCF CARES inspection 2025-07-14. View official inspection document (report 5508630b-1263-4a44-8777-4548b97c0289)

   Not corrected
2. Medium-Low riskStandard 397/14/2025

   39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-03)

   Child care personnel failed to document an accident or incident on the day that it occurred. CCF Handbook, Section 6.4, A Comments: Licensing Specialist observed no incident report was completed on the day of the incident. 6.4 Accident/Incident Notification A. All accidents and incidents or unusual occurrences that are threatening to the health, safety, or welfare of a child that occur while the child is in care must be documented on the same day they occur. B. This documentation must be shared with the custodial parent or legal guardian on the date of occurrence. C. Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program child care personnel and the custodial parent or legal guardian. Program child care personnel signatures may include the director/child care personnel that witnessed the incident, who were involved in the incident, and/or responded to the childs needs. Provider must complete an incident report on the incident that occurred and have parent sign. Provider has until 09/09/2025 to complete the incident report. 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 Due: 9/9/2025 Source: FL DCF CARES inspection 2025-07-14. View official inspection document (report 5508630b-1263-4a44-8777-4548b97c0289)

   Not corrected
3. Medium-High riskStandard 477/14/2025

   47. Access/Child Safety CCF Handbook, Section 8 (47-09)

   Facility personnel interfered with or prevented the licensing authority from copying of facility records, photographing or recording a location/activity on the premises. CCF Handbook, Section 8.1, B Comments: Licensing Specialist observed that director did not let Licensing Specialist record video of the incident that occurred. 8.1 Access B. The child care facility must not interfere with or prevent the licensing authority from copying records, photographing or recording a location or activity on the premises as documentation for the inspection. Licensing Specialist informed Director that we have authority to gather evidence for an investigation. This was resolved at time of Inspection. Owner/Director/Staff Responsible Comments Provider gave no additional information. Counselor Comments Citation# 11.3 Child Discipline 39.3 Accident/Incident Notification and Documentation 47.9 Enforcement ____________________________________________ Inspected by: Lakeshia Brown Date: 07/14/2025 ____________________________________________ Received by: Jeinnfer Rainbolt Date: 07/14/2025 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-14. View official inspection document (report 5508630b-1263-4a44-8777-4548b97c0289)

   Corrected at inspection