Ponder's Christian Academy LLC

17. (17-08)

The fence in the outdoor play area had a build-up (e.g., leaves, soil) at the base on the play area side, causing the fence to be less than the minimum 4 feet in height. CCF Handbook, Section 3.5, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Counselor observed that fencing is less than 4 ft. Counselor measured fencing, fencing measured 3 ft, 9 inches. F. The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area. Due: 6/15/2026 Source: FL DCF CARES inspection 2026-05-27. View official inspection document (report 64738028-ee9f-4017-b246-f13d055af1e8)

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 rotten post near the patio / Shade on the outside of the playground. Photo taken 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: 2/13/2026 Source: FL DCF CARES inspection 2026-01-27. View official inspection document (report 2075e339-68af-4c37-8180-f2ef6cd1e952)

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. Updated at time of inspection. 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 2026-01-27. View official inspection document (report 2075e339-68af-4c37-8180-f2ef6cd1e952)

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: Staff listed on supplement did not have the correct Attestation of Good Moral Character on file. Employees updated at time of inspection. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-27. View official inspection document (report 2075e339-68af-4c37-8180-f2ef6cd1e952)

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-01)

There were no daily attendance records or they were unavailable for review by the licensing authority. CCF Handbook, Section 7, B.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Three-year-old class did not have an attendance for today 1/27/2026. Completed at time of inspection VPK class did not have an attendance for today 1/27/2026. Completed at time of inspection ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-27. View official inspection document (report 2075e339-68af-4c37-8180-f2ef6cd1e952)

23. (23-07)

Fire drills conducted during the licensure year did not include the following [a drill for September 2024]. CCF Handbook, Section 3.8.4, C (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: Counselor conducted a drill on today, putting facility back in compliance. Counselor advised the Director another drill will need to be conducted this month (October 2024). Last drill was conducted on 8/23/2024, 3 staff, 12 children, 42 seconds to clear building. Fire Drill using alternate route was conducted on today 10/1/2024. Fire Drill during naptime is required during this licensure year. Fire Drill with Counselor present was conducted on today 10/1/2024. Emergency drill for lockdown is required during this licensure year. Emergency drill for storm/tornado is required during this licensure year. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-10-01. View official inspection document (report 1d2a2fb2-b4fe-43d5-add9-ee1fe6dca594)