Toddler Town Academy LLC

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: Employee listed on supplement Child Abuse and Neglect expired on 2/6/2026. Corrected at time of inspection. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-01. View official inspection document (report fcdd72b2-35c4-45aa-ac97-fd9b7cdf0b60)

42. (42-02)

The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: 1 child listed on supplement physical expired. Due: 4/20/2026 Source: FL DCF CARES inspection 2026-04-01. View official inspection document (report fcdd72b2-35c4-45aa-ac97-fd9b7cdf0b60)

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: 6 children listed on supplement immunizations has expired. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 4/20/2026 Source: FL DCF CARES inspection 2026-04-01. View official inspection document (report fcdd72b2-35c4-45aa-ac97-fd9b7cdf0b60)

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: Employee listed on supplement did not complete the Exposure to Blood training. 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 on medication at the time of inspection. 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) Noncompliance Due: 4/20/2026 Source: FL DCF CARES inspection 2026-04-01. View official inspection document (report fcdd72b2-35c4-45aa-ac97-fd9b7cdf0b60)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-09)

The facility did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in [ the use of fire extinguishers]. CCF Handbook, Section 4.2.3 and 4.2.5 (Section 2.1 Health and Safety, Page 3) Training [SR] Comments: Employee listed on supplement did not complete the fire extinguisher training. Due: 4/20/2026 Source: FL DCF CARES inspection 2026-04-01. View official inspection document (report fcdd72b2-35c4-45aa-ac97-fd9b7cdf0b60)

32. (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [chipped paint on red tricycle trak]. CCF Handbook, Section 3.12, B and F (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: Counselor observed that the red tricycle trak has chipped paint on handlebars. The red stationery tricycle trak were not maintained in a safe and sanitary condition for children to use due to chipped paint on handlebars on the play equipment. TA was given to provider to maintain outdoor play equipment free from chipped paint. TRAINING Due: 4/20/2026 Source: FL DCF CARES inspection 2026-04-01. View official inspection document (report fcdd72b2-35c4-45aa-ac97-fd9b7cdf0b60)

45. (45-06)

The Child Care Attestation of Good Moral Character was not completed at the time of initial screening or upon change in employers. CCF Handbook, Section 7.4.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: 5 staff did not have updated Attestation of Good Moral Character. Staff completed at time of inspection. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-10. View official inspection document (report 11243b60-c721-4a09-8b1e-132ea9dc10e8)

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: 3 staff listed on the supplemental Child Abuse and Neglect. Completed at time of inspection. Counselor reviewed all 12 staff files. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-10. View official inspection document (report 11243b60-c721-4a09-8b1e-132ea9dc10e8)

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: Child listed on supplement immunization expired. 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 73 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: 12/22/2025 Source: FL DCF CARES inspection 2025-12-10. View official inspection document (report 11243b60-c721-4a09-8b1e-132ea9dc10e8)

44. Personnel Records CCF Handbook, Section 7.4 (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 Record Keeping [SR] Comments: Licensing Specialist found that 2 childcare personnel's Child Abuse and Neglect Forms were not signed annually. The Provider should have the 2 childcare personnel sign the Child Abuse and Neglect Form. Technical assistance was provided to the Provider that a Child Abuse and Neglect Form should be completed annually. Source: FL DCF CARES inspection 2025-04-04. View official inspection document (report 7fac3d3a-7f83-4cd0-b444-a247df4a2747)

05. Transportation CCF Handbook, Section 2.5 (05-04)

The facility's transportation log did not include [the driver's signature attesting that a physical and visual sweep was completed]. CCF Handbook, Section 2.5.2 General Requirements [SR] Comments: Licensing Specialist found that on March 14, 2025, the Driver did not sign the transportation log attesting that a physical and visual sweep was completed. The Provider should provide a week of transportation logs with the Driver signing attesting that a physical and visual sweep was completed. Technical assistance was provided to the Provider that the Driver should complete physical and visual sweep when providing transportation. 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Compliance Source: FL DCF CARES inspection 2025-04-04. View official inspection document (report 7fac3d3a-7f83-4cd0-b444-a247df4a2747)

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: Staff listed on supplement Child Abuse and Neglect had expired. Staff complete a new form at time of inspection. Counselor reviewed all 8 staff files. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-12-03. View official inspection document (report de9ed66e-22c8-4dde-b22c-d61ef2de9c0c)

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: Employee's listed on supplement did not complete an annual exposure to blood refresher training. Source: FL DCF CARES inspection 2024-12-03. View official inspection document (report de9ed66e-22c8-4dde-b22c-d61ef2de9c0c)

06. (06-01)

The facility's driver did not have [ An annual physical examination which grants medical approval to drive]. CCF Handbook, Section 2.5.1 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: Drivers listed on supplement did not have a current physical. Driver 1 license expires 7/24/2028, physical expired on 9/28/2024, CPR / First Aid expires 8/15/2025 Driver 2 license expires8/12/2025, physical expired on 9/28/2024, CPR / First Aid expires 8/15/2025 Compliance Comments Insurance expires 6/13/2025, inspection completed on 12/2/2024. 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Compliance 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) Compliance Source: FL DCF CARES inspection 2024-12-03. View official inspection document (report de9ed66e-22c8-4dde-b22c-d61ef2de9c0c)