FUTURE LEADERS EARLY LEARNING CENTER LLC

32. (32-07)

The ground cover or other protective surface under the [slides and swings] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At time of reinspection, Counselor observed that the fall zone surface was still not maintained as it is not a minimum of 6 inches in depth. Technical assistance provided that the fall zone surface must be a minimum of 6 inches in depth. TRAINING 33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) Not Monitored 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 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Not Monitored 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Not Monitored Due: 4/1/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report 4740a602-e5a0-463d-bfb2-b1e5e8149338)

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: At time of inspection, Counselor observed individual listed on supplemental did not have a Level 2 Clearinghouse screening clearance on file. This individual was in the infant classroom, sitting on the floor, taking care of an infant. Technical assistance provided that all childcare personnel must have a Level 2 Clearinghouse screening clearance on file. Resolved at time of inspection as individual was removed from the class and left the premises. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-18. View official inspection document (report 7fa30b39-1354-4f72-a20a-9b8232b0ee8b)

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: At time of inspection, Counselor observed the staff listed on supplemental did not have a Child Abuse and Neglect Reporting Requirements form signed annually. Technical assistance provided that all personnel / volunteers who work 10 hours or more per month must have a Child Abuse and Neglect Reporting Requirements form signed annually. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: 3/4/2026 Source: FL DCF CARES inspection 2026-02-18. View official inspection document (report 7fa30b39-1354-4f72-a20a-9b8232b0ee8b)

32. (32-07)

The ground cover or other protective surface under the [swings and playhouses] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At time of inspection, Counselor observed the fall zone surface was not maintained under the swings and playhouses. Technical assistance provided that 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. 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. TRAINING Due: 3/4/2026 Source: FL DCF CARES inspection 2026-02-18. View official inspection document (report 7fa30b39-1354-4f72-a20a-9b8232b0ee8b)

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 inspection, Counselor observed light fixture falling out of ceiling. Technical assistance provided that all areas of the facility must be in good repair at all times. 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: 3/4/2026 Source: FL DCF CARES inspection 2026-02-18. View official inspection document (report 7fa30b39-1354-4f72-a20a-9b8232b0ee8b)

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-01)

There were no daily attendance records or they were unavailable for review by the licensing authority. CCF Handbook, Section 7, B.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At time of inspection, Counselor observed that the daily attendance records were not complete in the 4s & 5s classroom. Technical assistance provided that daily attendance records must be complete and available for review by the licensing authority. ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 CCF Handbook, Section 8 (Form DEL-SR-6200A) Not Monitored SCHOOL READINESS Due: 3/2/2026 Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 7e7ed5e4-3f94-427a-831d-b041777e4227)

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: At time of inspection, Counselor was made aware that a grandparent provided work in the facility while children were present and did not have a Volunteer Acknowledgement (Form CF-FSP 5217) on file prior to volunteering. Technical assistance provided that a Volunteer Acknowledgement (Form CF-FSP 5217) must be on file prior to volunteering. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Not Monitored Due: 3/2/2026 Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 7e7ed5e4-3f94-427a-831d-b041777e4227)

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: At time of inspection, Counselor observed staff listed on supplemental did not have a Child Abuse & Neglect Reporting Requirements for on file. Technical assistance provided that all personnel and volunteers who work ten hours or more per month must have a Child Abuse & Neglect Reporting Requirements form signed annually. Due: 3/2/2026 Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 7e7ed5e4-3f94-427a-831d-b041777e4227)

39. (39-04)

Child care personnel failed to share the accident/incident form with the custodial parent/ legal guardian or the individual authorized to pick up child on the day that the incident occurred. CCF Handbook, Section 6.4, B & D (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At time of inspection, Counselor observed childcare personnel failed to share the accident / incident form with the custodial parent / legal guardian or the individual authorized to pick up child on the day that the incident occurred. Technical assistance provided that childcare personnel must share the accident / incident form with the custodial parent / legal guardian or the individual authorized to pick up child on the day that the incident occurred. 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) Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Not Monitored 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Not Monitored Due: 3/2/2026 Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 7e7ed5e4-3f94-427a-831d-b041777e4227)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-02)

The facility did not have documentation of child care personnel's completion of required training on the training transcript in that [no courses were complete prior to supervising a class alone. ]. CCF Handbook, Section 4.5 (Section 3.5 Health and Safety, Page 9) Training [SR] Comments: At time of inspection, Counselor was made aware that the staff listed on supplemental did not have documentation of childcare personnels completion of required training on the training transcript in that no courses were complete prior to supervising a class alone. Technical assistance provided that the facility must have documentation of childcare personnels completion of required training on the transcript prior to supervising a class alone. 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 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Not Monitored Due: 3/2/2026 Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 7e7ed5e4-3f94-427a-831d-b041777e4227)

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 inspection, Counselor observed that the gate was not secured and was able to open when leaning on it without lifting the latch. Technical assistance provided that the gate must not have gaps that could allow children to exit the outdoor play area. 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 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 CCF Handbook, Section 3.8 (Form DEL-SR-6200A) Not Monitored Due: 3/2/2026 Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 7e7ed5e4-3f94-427a-831d-b041777e4227)

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 inspection, Counselor observed metal prong sticking out of the wall. Technical assistance provided that the metal prong must be covered or removed. Resolved at time of inspection. Owner/Director removed the metal prong from the wall & disposed. 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: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 7e7ed5e4-3f94-427a-831d-b041777e4227)

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 inspection, Counselor 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: 3/2/2026 Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 7e7ed5e4-3f94-427a-831d-b041777e4227)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-06)

Documentation of an accident or incident was not maintained by the facility for a minimum of one year. CCF Handbook, Section 6.4, D Health Requirements [SR] Comments: At time of inspection, Director was unable to provide incident reports for the child listed on supplemental. Technical assistance provided that documentation of an accident or incident must be maintained by the facility for a minimum of one year. 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 Due: 1/22/2026 Source: FL DCF CARES inspection 2025-12-15. View official inspection document (report 14a3bfba-6b22-4ad6-a24d-e2a79000facd)

42. (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At time of inspection, Counselor observed the children listed on the supplemental did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. Technical assistance provided that all children must have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) Not Monitored 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Not Monitored 46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) Not Monitored Due: 11/20/2025 Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report 51b572e7-27da-431e-aef7-01ec2298098c)

41. (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At time of inspection, Counselor observed the children listed on supplemental had expired immunizations on file. Technical assistance provided that the Florida Certificate of immunization must be current. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 11/20/2025 Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report 51b572e7-27da-431e-aef7-01ec2298098c)

41. (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At time of inspection, Counselor observed children listed on supplemental 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. Technical assistance provided that all children must 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. Due: 11/20/2025 Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report 51b572e7-27da-431e-aef7-01ec2298098c)

32. (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [the equipment has peeling yellow paint and rust on the surface.]. CCF Handbook, Section 3.12, B and F (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At time of inspection, Counselor observed the Kid Trax play equipment was not maintained in a safe or sanitary condition for the children to use in that the equipment has peeling yellow paint and rust on the surface. Technical assistance provided that all play equipment must be maintained in a safe and sanitary condition for the children to use. TRAINING 33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) Not Monitored 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 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Not Monitored Due: 11/20/2025 Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report 51b572e7-27da-431e-aef7-01ec2298098c)

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 inspection, Counselor observed shade structure to still be damaged with falling / loose boards above where the children play. Technical assistance provided that all areas of the facility must be in good repair for safety. 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: 11/20/2025 Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report 51b572e7-27da-431e-aef7-01ec2298098c)

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-01)

There were no daily attendance records or they were unavailable for review by the licensing authority. CCF Handbook, Section 7, B.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At time of inspection, Counselor observed the teacher in the 2s and 3s classroom did not have an attendance roster. Technical assistance provided that there needs to be a daily attendance record ready for review by the licensing authority. Resolved at time of inspection as other teacher made an attendance roster. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report d544815e-77b7-4cbf-bd07-e71e2bafe7d9)

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: At time of inspection, Counselor was made aware that the Director's daughter helped in the kitchen and did not have any documentation prior to volunteering. Technical assistance provided that a Volunteer Acknowledgement form must be on file prior to volunteering. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Not Monitored Due: 11/26/2025 Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report d544815e-77b7-4cbf-bd07-e71e2bafe7d9)

32. (32-07)

The ground cover or other protective surface under the [swings, Kid Trax equipment, monkey bars, and green climber] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At time of inspection. Department Agent and Counselor observed resilient surface to be less than 6 inches in depth. Technical Assistance provided that 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. 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. TRAINING 33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) Not Monitored 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: 11/26/2025 Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report d544815e-77b7-4cbf-bd07-e71e2bafe7d9)

29. (29-03)

Child care personnel did not assist children with hand washing [after coming in from the playground and getting ready to eat lunch]. CCF Handbook, Section 3.10.1 (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At time of inspection, Department Agent and Counselor observed that children did not wash their hands after coming in from the playground and getting ready to eat lunch. Technical Assistance provided that children must wash their hands after coming in from the playground and before eating their lunch. 30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) Not Monitored 31. Indoor Equipment CCF Handbook, Section 3.11 CCF Handbook, Section 3.11 (Form DEL-SR-6200A) Not Monitored 32. Outdoor Equipment CCF Handbook, Section 3.12 CCF Handbook, Section 3.12 (Form DEL-SR-6200A) Noncompliance Due: 11/26/2025 Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report d544815e-77b7-4cbf-bd07-e71e2bafe7d9)

05. Transportation CCF Handbook, Section 2.5 CCF Handbook, Section 2.5 (Form DEL-SR-6200A) (05-04)

The facility's transportation log did not include [signature for 2nd sweep conducted. ]. CCF Handbook, Section 2.5.2 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At time of inspection, Counselor observed that the Driver signed the 2nd Sweep and a teacher who was not there, signed as the driver. Director stated that she was the driver and did not have a driver's assistant that day as the teacher was a no call, no show. Technical Assistance provided that the transportation log must include accurate and factual information for the driver and the person conducting the 2nd sweep. 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 Due: 11/28/2025 Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report d544815e-77b7-4cbf-bd07-e71e2bafe7d9)

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 [4] children is required. A ratio of [1] child care personnel for [5] children was observed. s.402.305(4), F.S. (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At time of inspection, Counselor observed 1 staff 5 children - (4) infants, & (1) 1 year old in the classroom. Technical Assistance provided that there needs to be 2 childcare personnel in the classroom or the 1-year-old child needs to be moved to a different classroom. Director moved the 1-year-old child to a different classroom. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report d544815e-77b7-4cbf-bd07-e71e2bafe7d9)