Luv N Hugs Learning Center III

32. (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [raised wooden board sticking out and exposed nails]. CCF Handbook, Section 3.12, B and F (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: Counselor observed a raised wooden board on the playground equipment and several exposed nails protruding from the play equipment. The observed conditions create a risk of injury to children using the playground. TRAINING Due: 7/10/2026 Source: FL DCF CARES inspection 2026-06-12. View official inspection document (report dd1d5009-3d80-4ddb-9dc8-d0dd7c3def0d)

17. (17-01)

The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Counselor observed deteriorated wooden landscape boards bordering the playground area. Several boards were broken, and exposed nails were observed protruding from the wood creating a potential risk of injury to children. Due: 7/10/2026 Source: FL DCF CARES inspection 2026-06-12. View official inspection document (report dd1d5009-3d80-4ddb-9dc8-d0dd7c3def0d)

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: Counselor observed multiple areas of the facility to be in disrepair, including chipped paint, wall trim detached from walls, and damaged flooring throughout the facility. 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: 7/10/2026 Source: FL DCF CARES inspection 2026-06-12. View official inspection document (report dd1d5009-3d80-4ddb-9dc8-d0dd7c3def0d)

12. (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Counselor observed green discoloration and build up on the exterior wall outside in play area and was in need of cleaning. Due: 7/10/2026 Source: FL DCF CARES inspection 2026-06-12. View official inspection document (report dd1d5009-3d80-4ddb-9dc8-d0dd7c3def0d)

12. Facility Environment CCF Handbook, Section 3.1 (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: During a ratio check in the three-year old classroom, the counselor observed cardboard boxes stored next to the sink. Upon inspection, the sink was not leaking; however, water was observed leaking from the area near the sink, and the floor was saturated, creating a safety hazard. The counselor instructed the director to remove all children from the room until the source of the leak is repaired and the area is completely dry to ensure a safe environment. 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: 5/14/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report 6756f83c-8749-462a-9ee4-3602e7b1e392)

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

Supervision of children in the [infant/one year old] group was inadequate in that [children were left unattended in the room, which is a violation of required supervision and safety regulation]. CCF Handbook, Section 2.4 General Requirements [SR] Comments: During the incident, supervision in the infant group was not adequately maintained, as children were left unattended. This lapse contributed to a child being scratched by another child. Staff must ensure continuous supervision to reduce the risk of harm. 05. Transportation CCF Handbook, Section 2.5 Not Monitored 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report 6756f83c-8749-462a-9ee4-3602e7b1e392)

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

A ratio of [2] child care personnel for [6] children is required. A ratio of [1] child care personnel for [6] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: On 4/13/2026 when incident occurred it was determined that the infant room was out of ratio (1:2/infants, 4/1s) Ratio Observed on 4/14/2026: 2:8 (2/infants, 6/1s) 1:6 (1s) 1:5 (3s) 1:10 (3/2s, 7/3s) 1:10 (4s) Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report 6756f83c-8749-462a-9ee4-3602e7b1e392)

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: In the two-year-old classroom, the counselor observed that sections of the flooring were lifting and coming up from the surface, creating a potential tripping and safety hazard.In the one-year-old classroom, the counselor observed that one spot on a shelf was torn and that the wall protective strips were coming apart in some areas, posing a safety concern. 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: 3/20/2026 Source: FL DCF CARES inspection 2026-02-20. View official inspection document (report 83686730-ff49-42bc-9a53-0bdfe5b9846d)

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: Counselor observed that staff have not completed their annual bloodborne pathogen course. 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 Applicable Comments Medication not administered at the time of inspection Due: 3/20/2026 Source: FL DCF CARES inspection 2026-02-20. View official inspection document (report 83686730-ff49-42bc-9a53-0bdfe5b9846d)

20. Crib Requirements CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) (20-07)

Cribs, playpens, play yards, other napping and sleeping bedding being used by a child was not placed a minimum of 18 inches away from window blinds, draperies, or any window treatment/cover that could pose a strangulation or suffocation risk. CCF Handbook, Section 3.6.4, C (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: The counselor observed that the cribs were placed directly next to each other and were not spaced the required 18 inches apart.Technical assistance was provided, noting that cribs must be spaced at least 18 inches apart. Child care personnel separated the cribs, resolving the issue at the time of the inspection. 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 CCF Handbook, Section 3.7 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-20. View official inspection document (report 83686730-ff49-42bc-9a53-0bdfe5b9846d)

04. Supervision CCF Handbook, Section 2.4 CCF Handbook, Section 2.4 (Form DEL-SR-6200A) (04-01)

Supervision of children in the [Infant] group was inadequate in that [Child care personnel were in an adjacent room with another infant, and a wall obstructed their view of the infant who remained in the other room.]. CCF Handbook, Section 2.4 (Section 2.1 - Health and Safety, Page 3) General Requirements [SR] Comments: The counselor observed that there were two infants present, one in each adjoining area. At the time of the incident, child care personnel were in one area changing crib sheets while the other infant was secured in a bouncer in the adjacent area. Due to the partial walls and the layout of the open walkthrough, the line of sight was obstructed, preventing child care personnel from maintaining direct visual supervision of the infant in the bouncer.Technical assistance provided regarding Standard 4.1 Supervision, emphasizing that it is a safety concern when child care personnel are unable to maintain direct visual supervision of a child at all times. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-20. View official inspection document (report 83686730-ff49-42bc-9a53-0bdfe5b9846d)

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 [5] based on 35 square feet and [7] children were observed in care. CCF Handbook , Section 3.4.2, D Physical Environment [SR] Comments: Toddler room observed out of capacity during ELC visit. TA given to stay within capacity all times. At the end of ELC visit toddler room was within capacity. 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 30. Diapering CCF Handbook, Section 3.10 Not Monitored 31. Indoor Equipment CCF Handbook, Section 3.11 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 7987da6f-b24c-4ab8-ae64-38a9c44983e4)

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

A ratio of [2] child care personnel for [mixed group of 6 children that include infants] children is required. A ratio of [1] child care personnel for [mixed group of 6 children that include infants] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: Infant and toddler room observed out of ratio during ELC visit. TA given to stay ratio and capacity all times. At the endo of ELC visit both classes were back into ratio. See supplemental for ratios observed on 02/12/2026 by ELC and 02/13/2026 by DCF/ELC. 04. Supervision CCF Handbook, Section 2.4 Not Monitored 05. Transportation CCF Handbook, Section 2.5 Not Monitored 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Not Monitored 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 09. Planned Activities CCF Handbook, Section 2.6 Not Monitored 10. Field Trip Permission CCF Handbook, Section 2.7 Not Monitored 11. Child Discipline CCF Handbook, Section 2.8 Not Monitored 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 7987da6f-b24c-4ab8-ae64-38a9c44983e4)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-03)

The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. CCF Handbook, Section 4.1 (Section 2.1 Health and Safety, Page 3) Comments: Staff have not commenced trainings within due date. Staff must commence 40 hr training within 90 days of employment Source: FL DCF CARES inspection 2025-06-03. View official inspection document (report 8c15ba98-8e0a-4be8-92a4-af5465369207)

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: The facility failed to maintain a current Employee/Contractor Roster for all child care personnel, listed in the supplemental, in the Clearinghouse. Technical assistance provided that 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. This will need to be updated by the due date. Source: FL DCF CARES inspection 2025-02-18. View official inspection document (report cd1ca088-a2ca-4e2a-9276-39d3efd9d805)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-02)

Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C Record Keeping [SR] Comments: Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel, listed on the supplemental. Technical assistance provided that a copy of the eligible results, for the Level 2 screening, generated from the Clearinghouse must be on record for each personnel. If awaiting Out-of-State criminal history results, a copy of the DCF email informing of the individuals eligibility for a provisional hire status must be in the personnel file. This will need to be on file by 2/20/25. Due: 2/20/2025 Source: FL DCF CARES inspection 2025-02-18. View official inspection document (report cd1ca088-a2ca-4e2a-9276-39d3efd9d805)

06. (06-02)

The drivers personnel record did not include [ An annual physical examination which grants medical approval to drive]. CCF Handbook, Section 7.4, E General Requirements [SR] Comments: The driver's, listed on the supplemental, did not include an annual physical examination which grants medical approval to drive. Technical assistance provided that for the driver only: Florida drivers license and driver physical examination documentation. A copy of the drivers license and the physician certification, or another form containing the same elements of the physician certification, granting medical approval to operate the vehicle, and valid certificate(s) of course completion for first aid training, pediatric cardiopulmonary resuscitation (CPR) procedures, and background screening must also be maintained in the drivers personnel file. This will need to be completed by 2/20/25. Source: FL DCF CARES inspection 2025-02-18. View official inspection document (report cd1ca088-a2ca-4e2a-9276-39d3efd9d805)