Mz. Cassandra's Alphabetz Kidz Center LLC

35. (35-12)

The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Three staff members do not have Exposure training on file. 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance 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) 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) Compliance Not Monitored Comments No children are on medication at this time. 40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Compliance Due: 6/25/2026 Source: FL DCF CARES inspection 2026-06-04. View official inspection document (report 40d407b7-d8a4-4e29-a7e7-96c5c6a4e566)

32. (32-07)

The ground cover or other protective surface under the [balance beams ] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: The ground Under the Balance Beams was not maintained properly and the tarp is pulled up and is a tripping hazard. Technical assistance was given to providers to ensure that all resistance surfaces on the playground must be maintained. TRAINING Due: 6/25/2026 Source: FL DCF CARES inspection 2026-06-04. View official inspection document (report 40d407b7-d8a4-4e29-a7e7-96c5c6a4e566)

24. (24-24)

Frozen food was not [ labeled by date and type]. CCF Handbook, Section 3.9.2, F.2 and 3. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: There was a bowl of food that was improperly stored. Resolved at time of inspection as food was thrown out. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-04. View official inspection document (report 40d407b7-d8a4-4e29-a7e7-96c5c6a4e566)

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: Facility has a bucket of paint and a wire brush within reach of children on the patio. Resolved at time of inspection: Harmful material was moved to a different location. 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 2026-06-04. View official inspection document (report 40d407b7-d8a4-4e29-a7e7-96c5c6a4e566)

12. (12-09)

There was evidence or the presence of rodent or vermin observed in the facility. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: There was a roach present in the cabinet in the kitchen. There was also dropping visible all throughout the kitchen. Technical Assistance was given at the time of inspection to let the provider know that the facility must be free from vermin, and rodents at all time. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Noncompliance Due: 6/25/2026 Source: FL DCF CARES inspection 2026-06-04. View official inspection document (report 40d407b7-d8a4-4e29-a7e7-96c5c6a4e566)

04. Supervision CCF Handbook, Section 2.4 CCF Handbook, Section 2.4 (Form DEL-SR-6200A) (04-05)

Child care personnel were not within sight and hearing of all the children during nap time. CCF Handbook, Section 2.4.2 (Section 2.1 - Health and Safety, Page 3) General Requirements [SR] Comments: There was no supervision of the four two-year-olds in the two-year-old room at the time of inspection. Technical Assistance given to staff to ensure that all children are within eyesight at all times including nap time. Resolved at time of inspection as the teacher came back into the classroom. Not Monitored Comments Transportation was not monitored at the time of the visit. 05. Transportation CCF Handbook, Section 2.5 CCF Handbook, Section 2.5 (Form DEL-SR-6200A) Not Monitored 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 (Form DEL-SR-6200A) Not Monitored 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-04. View official inspection document (report 40d407b7-d8a4-4e29-a7e7-96c5c6a4e566)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 (Section 2.1 Health and Safety, Page 3) Comments: At time of complaint inspection, Specialist was made aware that the staff listed on supplemental did not complete the 40-hour Introductory Child Care Training requirement. Technical assistance provided that childcare personnel including volunteers who work 10 hours or more per month did not complete the 40-hour Introductory Child Care Training requirement. 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Not Monitored Due: 4/23/2026 Source: FL DCF CARES inspection 2026-03-06. View official inspection document (report 75dc198a-e3e1-42b6-808a-19c160954506)

17. (17-06)

The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At time of complaint inspection, Specialist was made aware that the gate was taken off the hinges and not properly secured which led to the child listed on the supplemental exiting the play area. Technical assistance provided that the facilitys fencing walls and gate must not have any gaps that could allow children to exit the outdoor play area. Resolved at time of inspection as Owner / Director secured the gates. 18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 CCF Handbook, Section 3.6.2 (Form DEL-SR-6200A) Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) Not Monitored 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 CCF Handbook, Section 3.7 (Form DEL-SR-6200A) Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 CCF Handbook, Section 3.8.1 (Form DEL-SR-6200A) Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-06. View official inspection document (report 75dc198a-e3e1-42b6-808a-19c160954506)

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: At time of complaint inspection, Specialist observed the wood on the handrail leading to the play area had rotted wood. Technical assistance provided that the facility must be in good repair. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Not Monitored 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 CCF Handbook, Section 3.4 (Form DEL-SR-6200A) Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 CCF Handbook, Section 3.5 (Form DEL-SR-6200A) Noncompliance Due: 4/23/2026 Source: FL DCF CARES inspection 2026-03-06. View official inspection document (report 75dc198a-e3e1-42b6-808a-19c160954506)

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

Children in the outdoor play area were not adequately supervised in that [a child exited the outdoor play area with staff unaware]. CCF Handbook, Section 2.4.1, A (Section 2.1 - Health and Safety, Page 3) General Requirements [SR] Comments: At time of complaint inspection, Specialist was made aware that the child listed on supplemental exited the outdoor play area without childcare personnel supervision. Technical assistance provided that all doors and gates must be secured and that head counts must be conducted periodically to ensure all children are accounted for. 05. Transportation CCF Handbook, Section 2.5 CCF Handbook, Section 2.5 (Form DEL-SR-6200A) Not Monitored 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 (Form DEL-SR-6200A) Not Monitored 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored 09. Planned Activities CCF Handbook, Section 2.6 CCF Handbook, Section 2.6 (Form DEL-SR-6200A) Not Monitored 10. Field Trip Permission CCF Handbook, Section 2.7 CCF Handbook, Section 2.7 (Form DEL-SR-6200A) Not Monitored Due: 4/23/2026 Source: FL DCF CARES inspection 2026-03-06. View official inspection document (report 75dc198a-e3e1-42b6-808a-19c160954506)

05. Transportation CCF Handbook, Section 2.5 (05-06)

Upon arrival at the destination, the driver of the vehicle, or assigned child care personnel, and second adult failed to conduct a physical inspection and visual sweep of the vehicle to ensure that no child was left in the vehicle. CCF Handbook, Section 2.5.2, F and G General Requirements [SR] Comments: Teacher stated that she was unable to conduct a physical inspection and visual sweep of the vehicle to ensure that all children were accounted for due to leaving the transportation log in another daycare van. Technical Assistance provided to Director that a physical inspection and visual sweep of the vehicle must be conducted to ensure all children are accounted for. 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Not Monitored Source: FL DCF CARES inspection 2025-06-09. View official inspection document (report 80d392d5-498a-4078-9e81-ec9c3146df90)

47. Access/Child Safety CCF Handbook, Section 8 (47-03)

As a mandated reporter, the owner, operator, employee, volunteer or substitute failed to report suspected child abuse or neglect as required in section 39.201, Florida Statutes. CCF Handbook, Section 8.2, B Enforcement [SR] Comments: Counselor was made aware that staff did not report suspected child abuse or neglect as required. Counselor advised staff that as mandated reporters, they must report immediately as required in section 39.201, Florida Statutes. CCF Handbook, Section 8.2, B. Owner/Director/Staff Responsible Comments No comments at this time. Counselor Comments This is a complaint; therefore, other standards are not monitored. ____________________________________________ Inspected by: Alicia Mitchell Date: 06/09/2025 ____________________________________________ Received by: Cassandra Clayton Date: 06/09/2025 Source: FL DCF CARES inspection 2025-06-09. View official inspection document (report 80d392d5-498a-4078-9e81-ec9c3146df90)

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 Health Requirements [SR] Comments: Director and teacher stated that incident was not documented on the day that it occurred. Technical Assistance provided that all accidents and incidents need to be documented the day that it occurs. 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 Source: FL DCF CARES inspection 2025-06-09. View official inspection document (report 80d392d5-498a-4078-9e81-ec9c3146df90)

07. Vehicle Requirements CCF Handbook, Section 2.5.4 (07-05)

A vehicle(s) used to transport children did not have the required alarm system installed to prompt the driver to inspect the vehicle for children before exiting the vehicle. CCF Handbook, Section 2.5.4 General Requirements [SR] Comments: Director sent an email stating that the vehicle used to transport children was not an authorized vehicle with the required alarm system. Technical Assistance provided to Director and staff that only approved vehicles with required alarm systems are able to transport children. 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 Not Monitored 09. Planned Activities CCF Handbook, Section 2.6 Not Monitored 10. Field Trip Permission CCF Handbook, Section 2.7 Not Monitored Source: FL DCF CARES inspection 2025-06-09. View official inspection document (report 80d392d5-498a-4078-9e81-ec9c3146df90)

07. Vehicle Requirements CCF Handbook, Section 2.5.4 (07-03)

A vehicle(s) used to transport children did not have an annual inspection by a mechanic to ensure it was in proper working order. CCF Handbook, Section 2.5.4, A General Requirements [SR] Comments: Director sent an email stating that the vehicle used to transport children was not an authorized vehicle without having an annual inspection. Technical Assistance provided to Director and staff that only approved vehicles that have an annual inspection are able to transport children. Source: FL DCF CARES inspection 2025-06-09. View official inspection document (report 80d392d5-498a-4078-9e81-ec9c3146df90)

07. Vehicle Requirements CCF Handbook, Section 2.5.4 (07-01)

A vehicle(s) used to transport children did not have the required insurance coverage. CCF Handbook, Section 2.5.4, D General Requirements [SR] Comments: Director sent an email stating that the vehicle used to transport children was not an authorized vehicle with the required insurance coverage. Technical Assistance provided to Director and staff that only approved vehicles are able to transport children. Source: FL DCF CARES inspection 2025-06-09. View official inspection document (report 80d392d5-498a-4078-9e81-ec9c3146df90)

05. Transportation CCF Handbook, Section 2.5 (05-02)

The facility did not maintain a log for all children being transported in a vehicle. CCF Handbook, Section 2.5.2 A General Requirements [SR] Comments: Teacher stated that she had the wrong transportation log and was unable to complete attendance. Technical Assistance provided that an accurate log needs to be in the vehicle while transporting the children. Source: FL DCF CARES inspection 2025-06-09. View official inspection document (report 80d392d5-498a-4078-9e81-ec9c3146df90)

04. Supervision CCF Handbook, Section 2.4 (04-10)

A child was left without child care personnel supervision inside or outside the facility, in a vehicle, or at a field trip location away from the facility. CCF Handbook, Section 2.4.1, B General Requirements [SR] Comments: Law Enforcement provided a report that the child was left unattended for 20 minutes. Director and Teacher both stated the child was left at the park after their field trip. Technical Assistance provided to Director and staff that attendance must be completed at the field trip location to ensure all children are accounted for. Teacher drove back to field trip location to pick up child. Source: FL DCF CARES inspection 2025-06-09. View official inspection document (report 80d392d5-498a-4078-9e81-ec9c3146df90)

04. Supervision CCF Handbook, Section 2.4 (04-05)

Child care personnel were not within sight and hearing of all the children during nap time. CCF Handbook, Section 2.4.2 General Requirements [SR] Comments: Counselor observed 9 sleeping toddlers, ages 1, 2, and 3, sleeping in their designated room with no staff in the room. The staff was outside on a personal phone call. Staff returned to room to supervise children. Resolved at time of inspection. TA: No children are to be unsupervised at any time while in care of the facility. Source: FL DCF CARES inspection 2024-10-07. View official inspection document (report f6485c4a-8d0d-4d63-8f9a-5127236452fe)