Leading By Example Childcare

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: Licensing Specialist observed 1 personnel that did not have a Child Abuse and Neglect Reporting Requirements Form signed. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.4 C Personnel Records C. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before Child Care Facility Handbook Page | 62 hire date and annually thereafter by all child care personnel. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 5afad1b4-ac1e-491c-8dcb-58bbac4c7a27)

32. (32-07)

The ground cover or other protective surface under the [rope swing] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the inspection, Licensing Specialist observed on the playground the mulch under the fall zones were not 6 inches in depth. The mulch was measuring 0 inches. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.12.D.1- Outdoor Equipment. D. Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. Child Care Facility Handbook Page | 39 1. If the ground cover in place is loose ground cover (such as, but not limited to: mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area. TRAINING Compliance Comments During the time of inspection, the Owner/Operator/Director advised the Licensing Specialist that there 4 employees. During the time of the inspection, the Licensing Specialist monitored 4 of the 4 employee records. REMINDER: In-service training for 2025/2026 fiscal year must be completed before July 1, 2026. Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 5afad1b4-ac1e-491c-8dcb-58bbac4c7a27)

23. (23-02)

The facility did not have a current and approved annual fire safety inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed that the fire inspection was not conducted annually in that the last inspection was conducted on 4/9/25. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook 3.8.2 Fire Safety Unless statutorily exempted, all childcare facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program. Provider was given more time to complete due to needing to coordinate with local fire department. During the inspection, the Licensing Specialist monitored the Fire Drill Log and observed documentation of the last fire drill having been conducted on 4/6/26. The last approved fire inspection for this facility was dated 4/9/25. The fire extinguisher certifications are valid until 7/26. ***During the inspection, a fire drill was conducted in the presence of the Licensing Specialist. There were 1 adult and 4 children present. FOOD AND NUTRITION Compliance Comments During the inspection, the Operator advised that the facility provides meals and snacks to the children that are in care. ***The provider is a food program participant. **** 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: 5/11/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 5afad1b4-ac1e-491c-8dcb-58bbac4c7a27)

17. (17-01)

The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed on the playground the sand pit had no cover and had trash in it. The play kitchens need to be cleaned as they have a brown and black substance on them. The little tikes car has a crack on the left side. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.5 A- Outdoor Play Area. A. The outdoor play area must be clean and free from litter, nails, glass and other hazards Due: 5/17/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 5afad1b4-ac1e-491c-8dcb-58bbac4c7a27)

13. (13-02)

The facilitys storage of harmful items including cleaning supplies, flammable products, and poisonous, toxic and hazardous materials allowed access by children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed Lysol wipes, paint, and knives located in the kitchen. The lock on the door was not working so these items were accessible to children. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.2 Toxic/Hazardous Material/Firearms/Weapons. All areas and surfaces accessible to children must be free from toxic substances, bio contaminants, and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc. 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: 5/10/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 5afad1b4-ac1e-491c-8dcb-58bbac4c7a27)

12. (12-12)

A fire hazard, [build up of dust on the vent], was observed in the facility. CCF Handbook, Section 3.1, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed a buildup of dust on the ceiling fan in the back main classroom. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1 B.- General Health and Safety Requirements. B. It is the responsibility of the director/operator to ensure all areas and equipment of the facility are free from fire hazards, such as lint build up in heating and air vents, filters, exhaust fans, ceiling fans, and dryer vents. This includes grease build-up in ovens, stoves and food equipment. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Noncompliance Due: 5/10/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 5afad1b4-ac1e-491c-8dcb-58bbac4c7a27)

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: During the inspection, Licensing Specialist observed a hole in the hallway on the left side under the bulletin board. In the back middle classroom, there is a quarter sized hole in the wall on the right side near the green picnic table. The cubby that located on the way into the main back classroom is broken on the bottom right corner. The ceiling between the back middle classroom and the classroom on the left has holes in it with exposed 2 x 4s and open electric wires. There is a large brown spot on the ceiling. There is peeling paint on the half wall leading into the left room. The bucket table has a broken seat that was repaired with duct tape. The bucket seat table had missing seat belts or seat belts that were tied in knot. The legs to the table were wrapped in foam and peeling. There is peeling paint and broken trim on the wall leading to the right classroom. In the classroom, one the right the area rug is fraying. There is a broken rolling cart by the back exit door on right. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1 A.- General Health and Safety Requirements. A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 5afad1b4-ac1e-491c-8dcb-58bbac4c7a27)

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: During the inspection, Licensing Specialist observed in the classroom to the left of the main classroom, the area rug had a black substance on it. The classroom door that leads to the hallway had a black substance on it. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1 A.- General Health and Safety Requirements. A. All childcare facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 5afad1b4-ac1e-491c-8dcb-58bbac4c7a27)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-06)

The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F Physical Environment [SR] Comments: During the inspection, the Licensing Specialist observed the facilitys fencing walls or gate area had a gap that could allow children to exit the outdoor play area. The gap is at the bottom of the entrance of the fence that leads to the parking lot. The gap measures 5 inches in height by 1 foot 8 inches. During the reinspection, Licensing Specialist observed the facilitys fencing and gate area still had a gap that could allow children to exit the outdoor play area. The gap is at the bottom of the entrance of the fence that leads to the parking lot. The gap measures 4-5 inches in height. 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 SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 Not Monitored 30. Diapering CCF Handbook, Section 3.10 Not Monitored 31. Indoor Equipment CCF Handbook, Section 3.11 Not Monitored Due: 5/20/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 4901177f-2d42-4721-874d-170bae4ccbd6)

17. (17-06)

The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, the Licensing Specialist observed the facilitys fencing walls or gate area had a gap that could allow children to exit the outdoor play area. The gap is at the bottom of the entrance of the fence that leads to the parking lot. The gap measures 5 inches in height by 1 foot 8 inches. The Operator has been given until 1/19/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 3.5, F: Outdoor Play Area 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. The base of the fence must remain at ground level and be free from erosion or buildup to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being remote from the buildings. If an outdoor play area was approved for usage by the Department prior to October 25, 2017, no new exits are required to be added to meet this standard. However, if outdoor play area fencing is changed then the standard would apply, and two exits must be provided. Due: 1/19/2026 Source: FL DCF CARES inspection 2026-01-09. View official inspection document (report 38847805-ab62-430c-88a0-e14170994459)

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: During the inspection, the Licensing Specialist observed an area of the facility was observed to not be in good repair in that the back of the half door that is next to the kitchen, has a hole in it. The children use this half door to access the playground. During the inspection, the Licensing Specialist observed a portion of the fence to the left side of the playground when facing the playground where the fence is not study, it is connected at the bottom. There is a portion of the fence that is disconnected at the top. During the inspection, the Licensing Specialist to photos and video of the fence. The Operator has been given until 2/9/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 3.1 A: General Health and Safety Requirements A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. 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: 2/9/2026 Source: FL DCF CARES inspection 2026-01-09. View official inspection document (report 38847805-ab62-430c-88a0-e14170994459)

18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) (18-06)

The floor mats available for children in care were not covered with an impermeable surface. CCF Handbook, Section 3.6.1, D (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, the Licensing Specialist observed 5 of 11 floor mats available for children in care were not covered with an impermeable surface. This standard has been brought back into compliance in that a staff member discarded the ripped floor mats. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 3.6.1, D: Bedding and Linens: Each child in care must be provided safe and sanitary bedding to be used when napping or sleeping. Nap bedding is not required for school-age children; however, the program must provide an area for children that choose to rest. D. Floor mats must be at least one-inch thick and covered with an impermeable surface. 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 CCF Handbook, Section 3.6.2 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-09. View official inspection document (report 38847805-ab62-430c-88a0-e14170994459)

24. (24-18)

Stored food was not consumed or discarded on or before the expiration date listed by the manufacturer. CCF Handbook, Section 3.9.2, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During the inspection, the Licensing Specialist observed stored 4 milk containers were not consumed or discarded on or before the expiration date listed by the manufacturer. The four milk containers expired 1/6/2026. This standard has been brought back into compliance in that a staff member discarded the expired milk. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 3.9.2, B: Food Storage: Proper storage of food is essential to prevent food contamination, as well as, insect and rodent infestation. Correct handling and storage of all food is a key component in preventing food-borne illnesses. To prevent bacteria growth, cold food must be kept at or below 41 degrees Fahrenheit and hot foods at or above 135 degrees Fahrenheit. Facilities choosing to prepare food must have a designated space for food storage within the designated food preparation area or in a room not calculated as part of indoor floor space, and in an area not used for diapering. Off-site food storage is permissible only if the site of storage is a licensed child care facility under the same ownership that includes a food preparation area that meets licensing standards. B: Stored food must be consumed or discarded on or before the expiration dates listed by the manufacturer. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-09. View official inspection document (report 38847805-ab62-430c-88a0-e14170994459)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-16)

Food was stored in an inappropriate area. CCF Handbook, Section 3.9.2 Food and Nutrition [SR] Comments: During the inspection, Licensing Specialist observed in the freezer there were fish sticks and and waffles that was open and not properly sealed in a container or a bag. The director brought this standard back in compliance at the time of inspection by disposing of the food. During the inspection, Licensing Specialist provided technical assistance, CCF Hand book, Section 3.9.2 Food Storage D. Opened packages of perishable or leftover food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored and discarded within seven calendar days. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-08. View official inspection document (report 95cfe866-a2b9-4645-bbed-43fafcc7f694)

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: During the inspection, Licensing Specialist observed on the wall in the hallway in between the kitchen and the bathroom the paint was peeling. The director was given until October 8, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1 A.- General Health and Safety Requirements. A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. Due: 10/8/2025 Source: FL DCF CARES inspection 2025-09-08. View official inspection document (report 95cfe866-a2b9-4645-bbed-43fafcc7f694)

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: During the time of the inspection, the Director advised the Licensing Specialist that there are currently 11 children enrolled. During the time of the inspection, the Licensing Specialist monitored 11 of the 11 childrens records. Licensing Specialist observed two children who had an expired health form. The director was given until May 25, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.2 B Student Health Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are included in the health examination. 1. The Student Health Examination or the signed statement is valid for two years from the date the physical was performed. An up-to-date version must be on file for as long as the child is enrolled at the facility. Compliance Comments During the time of the inspection, the Director advised the Licensing Specialist that there are currently 11 children enrolled. During the time of the inspection, the Licensing Specialist monitored 11 of the 11 childrens records. REMINDER: Influenza brochures must be provided annually between August 1st and September 30th for each enrolled child. Distracted Adult brochures must be provided semi-annually in the months of April and September for each enrolled child. 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 During the time of inspection, the Director advised the Licensing Specialist that there are 4 employees. During the time of the inspection, the Licensing Specialist monitored 4 of the 4 employee records. Source: FL DCF CARES inspection 2025-04-25. View official inspection document (report 7af6c1d6-f40c-4bd9-862b-f4557ae90cbf)

24. (24-21)

Open packages of perishable or leftover foods were not [ properly covered or sealed]. CCF Handbook, Section 3.9.2, D (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During the inspection, Licensing Specialist observed a bag of sausages that were not properly seal. The sausages were open in the freezer. The director brought this standard back in compliance at the time of inspection by discarding the items in the trash. During the inspection, Licensing Specialist provided technical assistance, CCF Hand book, Section 3.9.2 Food Storage D. Opened packages of perishable or leftover food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored and discarded within seven calendar days. Compliance Comments During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.9.3, G Food Safety G. If a special diet is required for a child by a physician, a copy of the physicians order, a copy of the diet, and a sample meal plan for the special diet must be maintained in the childs file and followed. If the custodial parent or legal guardian notifies the program of any known food allergies, written documentation must be maintained in the childs file for as long as the child is in care. Special food restrictions must be shared with child care personnel posted in an easily seen location that is not readily visible by parents or nonchild care personnel and followed. Source: FL DCF CARES inspection 2025-04-25. View official inspection document (report 7af6c1d6-f40c-4bd9-862b-f4557ae90cbf)

24. (24-18)

Stored food was not consumed or discarded on or before the expiration date listed by the manufacturer. CCF Handbook, Section 3.9.2, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During the inspection, Licensing Specialist observed milk that was expired. The milk expired on 4/22/25. The director brought this standard back in compliance at the time of inspection by discarding the items in the trash. During the inspection, Licensing Specialist provided technical assistance, CCF Hand book, Section 3.9.2,B Food Storage B. Stored food must be consumed or discarded on or before the expiration dates listed by the manufacturer. Source: FL DCF CARES inspection 2025-04-25. View official inspection document (report 7af6c1d6-f40c-4bd9-862b-f4557ae90cbf)

18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) (18-06)

The floor mats available for children in care were not covered with an impermeable surface. CCF Handbook, Section 3.6.1, D (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed 5 mats that were ripped and exposing the foam. The director brought this standard back in compliance by putting the mats in the dumpster. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.6.1,D- Bedding and Linens. Each child in care must be provided safe and sanitary bedding to be used when napping or sleeping. Nap bedding is not required for school-age children; however, the program must provide an area for children that choose to rest. D. Floor mats must be at least one-inch thick and covered with an impermeable surface. 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 CCF Handbook, Section 3.6.2 (Form DEL-SR-6200A) Compliance Not Applicable Comments The facility does not provide infant care; therefore, this is being marked as not applicable. Source: FL DCF CARES inspection 2025-04-25. View official inspection document (report 7af6c1d6-f40c-4bd9-862b-f4557ae90cbf)

12. (12-18)

The facility did not have electrical outlet covers or the outlet covers were not in place. CCF Handbook, Section 3.1, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed 2 outlets that were not tamper resistant did not have a outlet cover on them. The director brought this standard back in compliance at the time of inspection by putting outlet covers into the outlets. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1, I.- General Health and Safety Requirements. - I. All accessible electrical outlets must be tamper-resistant electrical outlets that contain internal shutter mechanisms to prevent children from sticking objects into receptacles. In settings that do not have tamper-resistant electrical outlets, outlets shall have safety covers. 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 Source: FL DCF CARES inspection 2025-04-25. View official inspection document (report 7af6c1d6-f40c-4bd9-862b-f4557ae90cbf)

12. (12-07)

A safety deficiency having a moderate potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed cords inside the shelf in the VPK classroom near the backpack shelf and the light table had a cord had wrapped up but was hanging. The director brought this standard back in compliance at the time of inspection by removing the cords. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1 D.- General Health and Safety Requirements. D. Strangulation hazards, strings, and cords long enough to encircle a childs neck such as those on toys and window coverings must not be accessible to children in care. Source: FL DCF CARES inspection 2025-04-25. View official inspection document (report 7af6c1d6-f40c-4bd9-862b-f4557ae90cbf)

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: During the inspection, Licensing Specialist observed the ramp that leads to the back rooms the carpet was ripped and had a hole in it. The director was given until May 25, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1 A.- General Health and Safety Requirements. A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. Source: FL DCF CARES inspection 2025-04-25. View official inspection document (report 7af6c1d6-f40c-4bd9-862b-f4557ae90cbf)

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: During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 25 children enrolled, 2 of which had been newly enrolled since the last inspection. During the time of the inspection, the Licensing Specialist monitored 2 of the newly enrolled childrens records. Licensing Specialist observed two children who had a missing immunization form. The director was given until February 9, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.1 B Immunization Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C22.001(7)(p), F.A.C., from the custodial parent or legal guardian. DH Form 680 and DH Form 681 may be obtained from the local county health department. Specific immunization requirements are included and detailed in the most current edition of the Immunization Guidelines-Florida Schools, Child Care Facilities and Family Day Care Homes as promulgated by the Florida Department of Health. B. If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations must provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations. Source: FL DCF CARES inspection 2025-01-09. View official inspection document (report 0c716aa2-f731-41b3-ac65-02b87687a43b)

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: During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 25 children enrolled, 2 of which had been newly enrolled since the last inspection. During the time of the inspection, the Licensing Specialist monitored 2 of the newly enrolled childrens records. Licensing Specialist observed two children who had a missing physical form. The director was given until February 9, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.2 C Student Health Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are included in the health examination C. If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. Compliance Comments During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 25 children enrolled, 2 of which had been newly enrolled since the last inspection. During the time of the inspection, the Licensing Specialist monitored 2 of the newly enrolled childrens records. REMINDER: Influenza brochures must be provided annually between August 1st and September 30th for each enrolled child. Distracted Adult brochures must be provided semi-annually in the months of April and September for each enrolled child. Source: FL DCF CARES inspection 2025-01-09. View official inspection document (report 0c716aa2-f731-41b3-ac65-02b87687a43b)

18. Bedding and Linens CCF Handbook, Section 3.6 (18-06)

The floor mats available for children in care were not covered with an impermeable surface. CCF Handbook, Section 3.6.1, D Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed in the 2/3 year old classroom there were several mats that were ripped and exposing the foam. The staff through away the mats that were ripped during the time of the inspection bring this standard back into compliance. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.6.1,D- Bedding and Linens. Each child in care must be provided safe and sanitary bedding to be used when napping or sleeping. Nap bedding is not required for school-age children; however, the program must provide an area for children that choose to rest. D. Floor mats must be at least one-inch thick and covered with an impermeable surface. Source: FL DCF CARES inspection 2025-01-09. View official inspection document (report 0c716aa2-f731-41b3-ac65-02b87687a43b)