All Stars Learning Academy

42. Student Health and Records CCF Handbook, Section 7.2 (42-02)

The Student Health Examination or equivalent health statement was not acceptable in that: [ The exam was completed by a person without statutory authority to perform health exams]. CCF Handbook, Section 7.2 Record Keeping [SR] Comments: 5 Children listed on supplement page 1 not completed by parent. Compliance Comments Counselor reviewed all 63 children files. Due: 5/18/2026 Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 9100a8ef-8f75-4e7b-bd5a-6be4cfa0453c)

42. Student Health and Records CCF Handbook, Section 7.2 (42-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C Record Keeping [SR] Comments: 3 children listed on the supplement did not have their physical within 30 days of enrollment. Due: 5/18/2026 Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 9100a8ef-8f75-4e7b-bd5a-6be4cfa0453c)

41. Immunization Records CCF Handbook, Section 7.1 (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Record Keeping [SR] Comments: Three immunization forms were expired. Due: 5/18/2026 Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 9100a8ef-8f75-4e7b-bd5a-6be4cfa0453c)

41. Immunization Records CCF Handbook, Section 7.1 (41-01)

Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B Record Keeping [SR] Comments: Two children did not have immunization files on site. Due: 5/18/2026 Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 9100a8ef-8f75-4e7b-bd5a-6be4cfa0453c)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-05)

Documentation of an accident or incident was insufficient in that it did not include the [Parent Signature and date]. CCF Handbook, Section 6.4, C Health Requirements [SR] Comments: Two children listed on the supplement incident and accident report does not include Parent Signatures and date. Due: 5/18/2026 Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 9100a8ef-8f75-4e7b-bd5a-6be4cfa0453c)

30. Diapering CCF Handbook, Section 3.10 (30-07)

Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table/surface. CCF Handbook, Section 3.10.2, G Sanitation and Equipment [SR] Comments: Counselor observed, two unrelated items present on diapering tables. Items were removed at time of the inspection. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 9100a8ef-8f75-4e7b-bd5a-6be4cfa0453c)

12. Facility Environment CCF Handbook, Section 3.1 (12-18)

The facility did not have electrical outlet covers or the outlet covers were not in place. CCF Handbook, Section 3.1, I Physical Environment [SR] Comments: Counselor Observed that multiple electrical outlets were uncovered, Staff placed outlet covers in uncovered outlets. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 9100a8ef-8f75-4e7b-bd5a-6be4cfa0453c)

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: Counselor observed, multiple paint peeling on the wall, missing and damaged base board, and (uplifted laminate flooring in VPK room). Due: 5/18/2026 Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 9100a8ef-8f75-4e7b-bd5a-6be4cfa0453c)

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

A ratio of [2] child care personnel for [8] children is required. A ratio of [1] child care personnel for [8 ] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: Counselor Observed the ratio of 1 Staff: 8 - 1, 1 - infant, 3-1 yoa, 2-2 yoa, 2- VPK Corrected at time of inspection when other teachers arrived. 1 staff: 1 - infant, 3 - 1 yoa Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 9100a8ef-8f75-4e7b-bd5a-6be4cfa0453c)

39. (39-05)

Documentation of an accident or incident was insufficient in that it did not include the [missing dates]. CCF Handbook, Section 6.4, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: 3 children incident reports are not dated by parents and staff 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: 1/16/2026 Source: FL DCF CARES inspection 2025-12-29. View official inspection document (report c11ffa85-ac26-4df9-9499-d6c14dad3b4b)

42. (42-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Child's physical on the incorrect form. Compliance Comments Counselor reviewed all 38 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 Compliance Comments Counselor reviewed all 12 staff files. Due: 1/16/2026 Source: FL DCF CARES inspection 2025-12-29. View official inspection document (report c11ffa85-ac26-4df9-9499-d6c14dad3b4b)

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 has expired on 12/13/2025. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 1/16/2026 Source: FL DCF CARES inspection 2025-12-29. View official inspection document (report c11ffa85-ac26-4df9-9499-d6c14dad3b4b)

42. (42-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Children listed on supplement does not have physicals on file for Counselor to review. Due: 9/5/2025 Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 26dd737d-bf7d-46ef-a2c2-cc4e98872c13)

39. (39-05)

Documentation of an accident or incident was insufficient in that it did not include the [parent signature]. CCF Handbook, Section 6.4, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Counselor observed incident reports with missing parent signatures. Due: 9/5/2025 Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 26dd737d-bf7d-46ef-a2c2-cc4e98872c13)

32. (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [broken white gate]. 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 middle white gate on the playground has a broken panel with exposed nails Due: 9/5/2025 Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 26dd737d-bf7d-46ef-a2c2-cc4e98872c13)

07. (07-03)

A vehicle(s) used to transport children did not have an annual inspection by a mechanic to ensure it was in proper working order. CCF Handbook, Section 2.5.4, A (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: Vehicle inspection expired on 5/2/2025 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 Due: 8/29/2025 Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 26dd737d-bf7d-46ef-a2c2-cc4e98872c13)

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 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: Driver's license expires 6/16/2026, missing physical, CPR / First Aid expires 6/25/2026 E. 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. 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Noncompliance Due: 8/29/2025 Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 26dd737d-bf7d-46ef-a2c2-cc4e98872c13)

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 listed on complaint, forcedly push child's face in mattress and bounced infant in a way which could have cause injuries. Employee is no longer employed. Owner/Director/Staff Responsible Comments No comments Counselor Comments Counselor went to complaint with Other Agent and Law Enforcement. ____________________________________________ Inspected by: Sylvia Collins Date: 07/14/2025 ____________________________________________ Received by: Hannah Baker Date: 07/14/2025 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-14. View official inspection document (report ecea8353-e681-47a8-be7d-7b8cd7316069)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-01)

Child care personnel failed to immediately contact emergency services and the child's custodial parents or legal guardians in the event of a serious illness, accident, injury or emergency to their child. CCF Handbook, Section 6.3, B & C and 2.5.3, E Health Requirements [SR] Comments: Staff failed to report incidents immediately after observing other staff member inappropriately handling infants. Employee is no longer employed that reported and videoed the incident. Employee that committed the incidents are no longer employed. 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 Not Monitored 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-14. View official inspection document (report ecea8353-e681-47a8-be7d-7b8cd7316069)

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 listed in complaint did not follow discipline policy during children nap time or infants crying out of control. Employee is no longer employed. 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 2025-07-14. View official inspection document (report ecea8353-e681-47a8-be7d-7b8cd7316069)

32. (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [equipment is rusted and chip paint]. CCF Handbook, Section 3.12, B and F (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: Counselor observed on the older children playground a round piece of play equipment has rust and peeling paint. Photos taken The protective covering from the swing chains has peeled off leaving rough edges. Technical assistance: the landscaping material is coming through the rubber mulch which is a potential tripping hazard. TRAINING Source: FL DCF CARES inspection 2025-04-23. View official inspection document (report 72793f66-5596-4ca2-9555-111087c030bd)

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: Child listed on supplement physical expired on 4/17/2025. Source: FL DCF CARES inspection 2025-04-23. View official inspection document (report 72793f66-5596-4ca2-9555-111087c030bd)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-13)

Child care personnel did not complete preservice training requirements prior to unsupervised contact with or care of children or, if supervised, within 90 days of beginning employment or service with the provider. (Section 3.1 and 3.2 Training Requirements, Page 7) [SR] Comments: Counselor observed 4-year-old teacher in the classroom alone with completing the SR training. Corrected when another teacher entered the classroom. Source: FL DCF CARES inspection 2025-04-23. View official inspection document (report 72793f66-5596-4ca2-9555-111087c030bd)