Lil' Kingdom Children's Academy, Inc.

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-03)

The personnel record for the individual indicated the person had been arrested for and are awaiting final disposition of, have been found guilty of, regardless of adjudication, or entered a plea of nolo contendere or guilty to any offense noted in Section 435.04, Florida Statute, which disqualifies the person from employment and the owner/operator failed to take appropriate action in that [of removing the teacher from the facility after getting the notfication of ineligibilty ].s 435.04 F.S. Record Keeping [SR] Comments: Counselor spoke with office staff and teacher that the teacher could not work until they have a cleared level 2 background screening in clearinghouse 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 Not Monitored ____________________________________________ Inspected by: Anastasia Pittenger Date: 05/29/2026 ____________________________________________ Received by: Ana Stahan Date: 05/29/2026 Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-29. View official inspection document (report f18cb303-af20-45eb-988d-7f10714bb266)

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 General Requirements [SR] Comments: Technical Assistance provided that all staff should follow disciplinary rules at all times 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 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 Source: FL DCF CARES inspection 2025-06-25. View official inspection document (report e6047d27-7f4e-416d-9009-2ce057e41f42)

18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) (18-12)

Bedding and/or linens were not stored in a sanitary manner. CCF Handbook, Section 3.6.1, G & H (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Counselor observed bedding stored in the Three ad Four year old bathroom(picture taken). Technical assistance is provided that ensure that bedding is not stored in bedrooms to maintain bedding in a sanitary manner.i 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 CCF Handbook, Section 3.6.2 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-01-13. View official inspection document (report 569365ba-aa89-4605-8789-dca1fb9a1de0)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-06)

Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During this inspection, Counselor observed tears in the diaper changing pads in the one and two year old rooms. Counselor also observed that the diaper changing mats were stored in the bathrooms. Technical assistance is provided to ensure that diaper changing pads have an impermeable services and not stored in bathrooms. Source: FL DCF CARES inspection 2025-01-13. View official inspection document (report 569365ba-aa89-4605-8789-dca1fb9a1de0)