HIS HANDS FOR LITTLE HEARTS EARLY LEARNING CENTER LLC

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: In the kitchen Counselor observed that the handwashing sinks had item such as water bottles, sprayer and other items that does not belong in the handwashing sink. Counselor observed that the 3 compartments need cleaning in removing all the scum. Pictures were 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: 5/11/2026 Source: FL DCF CARES inspection 2026-04-30. View official inspection document (report d75f866d-e5bb-4b7a-9243-92d79706075d)

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: Counselor observed that 6 staff did not complete the Blood Exposure Refresher training. TECHNICAL ASSISTANCE FACILITIES: Technical assistance provided to Director to ensure that the facility has a written exposure plan regarding safety precautions for exposure to blood and potentially infectious fluids; and that the facility has documentation for all childcare personnel on required annual refresher education of the facilitys exposure plan. 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 Due: 5/11/2026 Source: FL DCF CARES inspection 2026-04-30. View official inspection document (report d75f866d-e5bb-4b7a-9243-92d79706075d)

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: 4 children listed on supplement does not have page 1 completed by parents Compliance Comments Counselor reviewed all 82 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 13 staff files. Due: 5/11/2026 Source: FL DCF CARES inspection 2026-04-30. View official inspection document (report d75f866d-e5bb-4b7a-9243-92d79706075d)

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 in the VPK classroom that the wooden boards around the walls paint is chipping. Counselor observed the paint chips on the floor. 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: 10/31/2025 Source: FL DCF CARES inspection 2025-10-02. View official inspection document (report e5d9502f-00d4-45ca-b9f4-410ca8b215d2)

23. (23-05)

The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. CCF Handbook, Section 3.8.2, B (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: Counselor observed that the fire extinguishers were not tagged and serviced. Tags on the extinguishers expired 6/2025. Due: 10/31/2025 Source: FL DCF CARES inspection 2025-10-02. View official inspection document (report e5d9502f-00d4-45ca-b9f4-410ca8b215d2)

23. (23-06)

During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [September 2025]. CCF Handbook, Section 3.8.4, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: Counselor observed that a drill was not conducted in September. Counselor conducted a drill at time of inspection. Counselor advised the Director to conduct another drill this month (October). Last Fire Drill conducted on 8/22/2025, 7 staff, 33 children, 1:30 minutes to clear building. Fire Drill using alternate route is required during this licensure year. Fire Drill during naptime was conducted on 4/11/2025 at 11:55AM Emergency fire drill with Counselor present was conducted on today 10/2/2025. Emergency drill for lockdown was conducted on 5/12/2025. Emergency drill for storm/tornado was conducted on 6/4/2025. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-02. View official inspection document (report e5d9502f-00d4-45ca-b9f4-410ca8b215d2)

32. (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [blue airplane]. CCF Handbook, Section 3.12, B and F (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: Counselor observed a stationary blue plane with chipped paint. Technical assistance was provided for the borders around the playground, in that the connectors of the borders are taped together. Counselor advised the Director to replace or repair the connecting border. Due: 10/31/2025 Source: FL DCF CARES inspection 2025-10-02. View official inspection document (report e5d9502f-00d4-45ca-b9f4-410ca8b215d2)

32. (32-06)

A resilient surface was not provided beneath and within the fall/use zone for [green spring bouncer]. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: Counselor observed green spring bouncer and teal, gray and pink climber slides on the younger children playground does not have any resilient surface. TRAINING Due: 10/31/2025 Source: FL DCF CARES inspection 2025-10-02. View official inspection document (report e5d9502f-00d4-45ca-b9f4-410ca8b215d2)

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: Employees listed on supplement did not complete the Exposure Blood Training. TECHNICAL ASSISTANCE FACILITIES: Technical assistance provided to Director to ensure that the facility has a written exposure plan regarding safety precautions for exposure to blood and potentially infectious fluids; and that the facility has documentation for all childcare personnel on required annual refresher education of the facilitys exposure plan. 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 Due: 10/31/2025 Source: FL DCF CARES inspection 2025-10-02. View official inspection document (report e5d9502f-00d4-45ca-b9f4-410ca8b215d2)