NANA'S EARLY LEARNING ACADEMY, LLC

2025

1. Medium-High riskStandard 4611/13/2025

   46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-07)

   The attendance roster did not accompany the group of children in that [3 & 4 year old class was not updated].CCF Handbook, Section 7.5, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Counselor observed that children in the 3 & 4 year old class did not list the children for today 11/13/2025. Staff completed at time of inspection. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-13. View official inspection document (report fc178a2b-155a-4293-8b3c-9493e38ecfd7)

   Corrected at inspection
2. Medium-High riskStandard 4511/13/2025

   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: 4 staff with no updated Attestation of Good Moral Character. Due: 12/15/2025 Source: FL DCF CARES inspection 2025-11-13. View official inspection document (report fc178a2b-155a-4293-8b3c-9493e38ecfd7)

   Not corrected
3. High riskStandard 4411/13/2025

   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: 4 staff with missing or expired Child Abuse and Neglect. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: 12/15/2025 Source: FL DCF CARES inspection 2025-11-13. View official inspection document (report fc178a2b-155a-4293-8b3c-9493e38ecfd7)

   Not corrected
4. Medium-High riskStandard 4211/13/2025

   42. (42-02)

   The Student Health Examination or equivalent health statement was not acceptable in that: [ It did not indicate the results of all components included in DH Form 3040]. CCF Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Page 1 of physical is not completed or signed by parents. 1 child on supplement does not have a physical on file. Compliance Comments Counselors reviewed all 80 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: 12/15/2025 Source: FL DCF CARES inspection 2025-11-13. View official inspection document (report fc178a2b-155a-4293-8b3c-9493e38ecfd7)

   Not corrected
5. Medium-High riskStandard 4111/13/2025

   41. (41-02)

   The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired), An applicable part of the record was not complete]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: 2 children listed on supplement immunization is not complete and expired 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 12/15/2025 Source: FL DCF CARES inspection 2025-11-13. View official inspection document (report fc178a2b-155a-4293-8b3c-9493e38ecfd7)

   Not corrected
6. Medium-High riskStandard 3511/13/2025

   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: All staff need to complete the Exposure to Blood training. Childcare facilities shall develop a written exposure plan regarding universal safety precautions, recommended by the Centers for Disease Control and Prevention (CDC), to follow in the event there is exposure to blood and potentially infectious fluids. Personnel are required to be educated on the facilitys exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that childcare personnel have participated in the facilitys annual refresher education for the exposure plan and understand the proper procedures in the event there is exposure to blood, and potentially infectious fluids must be retained for 12 months and be available for licensing to review. 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 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: 12/15/2025 Source: FL DCF CARES inspection 2025-11-13. View official inspection document (report fc178a2b-155a-4293-8b3c-9493e38ecfd7)

   Not corrected
7. Medium riskStandard 3311/13/2025

   33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-07)

   Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June Comments: Employee listed on supplement did not have proof of completing 10 in-service hours for July 1, 2024 - June 30, 2025. Employee completed hours for 25/26, which Counselor used to put facility back in compliance. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-13. View official inspection document (report fc178a2b-155a-4293-8b3c-9493e38ecfd7)

   Corrected at inspection
8. Medium-High riskStandard 1211/13/2025

   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 broken tile down restroom hall in unite 104, corner of entrance door in unite 104 has broken plasters. Technical assistance provided to cover supports bolts on the bottom of toilets. 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: 12/15/2025 Source: FL DCF CARES inspection 2025-11-13. View official inspection document (report fc178a2b-155a-4293-8b3c-9493e38ecfd7)

   Not corrected
9. Medium-High riskStandard 1211/13/2025

   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 kitchen floors and floors in suite104 need cleaning. Clean both stoves inside and out. Due: 12/15/2025 Source: FL DCF CARES inspection 2025-11-13. View official inspection document (report fc178a2b-155a-4293-8b3c-9493e38ecfd7)

   Not corrected
10. High riskStandard 0310/6/2025

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

    A ratio of [1] child care personnel for [7/4's] children is required. A ratio of [0] child care personnel for [7/4's] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: ELC staff observed Teacher # 1 step outside of the classroom to receive food trays. During the inspection the following ratio was observed: 1:8 (1/6's, 7/3's) 1:9 (9/3's) 2:8 (6/infant's, 2/1's) 1:8 (3/3's, 5/2's) 1:6 (1/1's, 5/2's) 2:16 (4 yo to school ager's) 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-06. View official inspection document (report 02b1f543-e8ad-4923-bc89-075dd3c2172b)

    Corrected at inspection