Kid City Usa Leesburg

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: Counselor observed the infant room was out of ratio with 1 staff and 5 infants. Another staff member was brought into infant room to bring them back into compliance. Ratio Observed: 2:5 Infants 1:12 (6/3s, 6/4s) 2:8 (1s) 1:9 (2s) Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 9f64031c-7386-46d5-87ff-29db402b2eec)

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 in the VPK room and one year old classroom vents were in need of cleaning. 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: 5/28/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 9f64031c-7386-46d5-87ff-29db402b2eec)

19. (19-02)

A minimum distance of 18'' was not maintained between each napping/sleeping space. CCF Handbook, Section 3.6.2, C (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Counselor observed in the infant room that cribs were not 18 inches apart. Staff moved cribs apart to bring back into compliance at time of inspection. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 9f64031c-7386-46d5-87ff-29db402b2eec)

21. (21-11)

The sink and/or toilet was not maintained in good operating condition, clean and/or sanitized or disinfected. CCF Handbook, Section 3.7, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Counselor observed in 2-year-old classroom and 3-year-old classroom toilets were in need of cleaning. Due: 5/28/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 9f64031c-7386-46d5-87ff-29db402b2eec)

31. Indoor Equipment CCF Handbook, Section 3.11 CCF Handbook, Section 3.11 (Form DEL-SR-6200A) (31-05)

Toys, equipment and/or furnishings were not maintained in a sanitary condition and not cleaned and sanitized or disinfected following exposure to bodily fluids. CCF Handbook, Section 3.11, B (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: Counselor observed in the 2-year-old classroom, vpk classroom, and 1 year old classroom couches that were stained and in need of cleaning. Due: 5/28/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 9f64031c-7386-46d5-87ff-29db402b2eec)

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: Counselor observed three children files that had expired immunizations. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Compliance Comments Counselor reviewed all 50 enrolled children files 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) Compliance Due: 5/28/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 9f64031c-7386-46d5-87ff-29db402b2eec)

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: Employee did not comply with facilities discipline policy. Employee is no longer employed. F.. The following discipline techniques shall be prohibited in the child care facility: 1. The use of corporal punishment/including, but not limited to: a) Hitting, spanking, shaking, slapping, twisting, pulling, squeezing, or biting; b) Demanding excessive physical exercise, excessive rest, or strenuous or bizarre postures; c) Compelling a child to eat or have in his/her mouth soap, food, spices, or foreign substances; d) Exposing a child to extremes temperature; e) Rough or harsh handling of children, including but not limited to: lifting or jerking by one or both arms; pushing; forcing or restricting movement; lifting or moving by grasping clothing; covering a childs head. 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-29. View official inspection document (report 7ce27127-2f0e-45f8-b759-3fb4d5a0fe47)

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: Staff listed on supplement did not fill out Accident/Incident report on the day the Incident happened. Counselor received a copy of signed incident by director and parent on 10/29/2025. 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 childcare personnel signatures may include the director/childcare personnel that witnessed the incident, who were involved in the incident, and/or responded to the childs needs. 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-29. View official inspection document (report 7ce27127-2f0e-45f8-b759-3fb4d5a0fe47)

47. Access/Child Safety CCF Handbook, Section 8 (47-01)

Child care personnel inappropriately interacted with children in care in a manner that was aggressive, demeaning or intimidating in nature. CCF Handbook, Section 8.2, C Enforcement [SR] Comments: Employee used inappropriate interaction with child. Employee is no longer employed at this facility. 8.2- C. Child care personnel must appropriately interact with children to foster a healthy, safe environment that will encourage the childs physical, intellectual, motor, and social development. Interactions with children that are aggressive, demeaning or intimidating in nature are strictly prohibited. Owner/Director/Staff Responsible Comments No comments. Counselor Comments Complaint investigation ____________________________________________ Inspected by: Anastasia Pittenger Date: 10/29/2025 ____________________________________________ Received by: Toni Mendez Date: 10/29/2025 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-29. View official inspection document (report 7ce27127-2f0e-45f8-b759-3fb4d5a0fe47)

33. Training Requirements CCF Handbook, Section 4 (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 Comments: Staff have not completed the training within due timeframe. Staff must complete training within a year of the date that training was commenced. Source: FL DCF CARES inspection 2025-04-24. View official inspection document (report 21043b3a-15a2-40c4-ab18-2732b8f63699)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-07)

The ground cover or other protective surface under the [swings, behind the climbing wall, and the red slides in the larger outdoor playground] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: Licensing Specialist measured 5 inches of protective covering under the swings, behind the climbing wall, and the red slides in the larger outdoor playground. 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. Director added 1 inch of mulch to the area and resolved it at time of inspection. TRAINING Source: FL DCF CARES inspection 2025-01-16. View official inspection document (report b9147833-464d-4907-b139-7c78ac42cb16)