CREATE Early Learning and Out of School Time

45. (45-09)

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the inspection, Licensing Specialist observed four personnel still on the provider roster that no longer worked there and one personnel that was not added to the roster that works there. The director brought this standard back in compliance at the time of inspection by updating the roster. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 5.1, K Initial Screening. K. The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 days of when the individual has received a child care eligible result and has been hired at the facility. Employer/owner/operator must add an end date for individuals on the Employee/Contractor Roster in the Clearinghouse within 5 days of the employment termination. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-13. View official inspection document (report 33466748-053e-41ca-b0da-0d6e09fb6084)

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: During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 95 children enrolled. During the time of the inspection, the Licensing Specialist monitored 95 of the 95 childrens records. Licensing Specialist observed eleven children who had an expired immunization form. The director was given until June 13, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.1 F 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. F. It is recommended that child care personnel are current with all immunizations routinely recommended for adults by the Advisory Committee on Immunization Practices (ACIP) of the Centers for Disease Control and Prevention (CDC), as referenced in Caring for Our Children Basics Health and Safety Foundations for Early Care and Education, which is incorporated by in 65C-22.001(7)(v), F.A.C. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Compliance Comments During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 95 children enrolled. During the time of the inspection, the Licensing Specialist monitored 95 of the 95 childrens records. 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 Operator advised the Licensing Specialist that there 13 employees. During the time of the inspection, the Licensing Specialist monitored 13 of the 13 employee records. Due: 6/13/2026 Source: FL DCF CARES inspection 2026-05-13. View official inspection document (report 33466748-053e-41ca-b0da-0d6e09fb6084)

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: During the time of inspection, the Operator advised the Licensing Specialist that there 25 employees. During the time of the inspection, the Licensing Specialist monitored 25 of the 25 employee records. When the Licensing Specialist was reviewing the files the licensing specialist observed one personnel that did not complete their School Readiness training within the 90 days. The director was given until June 13, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, School Readiness Program Health and Safety Standards Handbook Section 3.1 Preservice. Child care personnel must successfully complete the preservice training coursework described in this section, as applicable. All child care personnel must complete these preservice training requirements within 90 days of initial employment with any School Readiness provider. This timeframe does not start over if personnel change employment to another School Readiness provider within this initial 90 days. Personnel who have not completed all preservice training requirements are not allowed any unsupervised contact with or care of children in a School Readiness program. Due: 6/13/2026 Source: FL DCF CARES inspection 2026-05-13. View official inspection document (report 33466748-053e-41ca-b0da-0d6e09fb6084)

28. (28-02)

Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During the inspection, Licensing Specialist observed a bottle that was not labeled with the child name. The director brought this standard back in compliance at the time of inspection by labeling the bottle. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.9.5 , B. B. Bottles and sippy cups brought from home shall be individually labeled with the childs first and last name and shall be returned to the custodial parent or legal guardian daily. SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 CCF Handbook, Section 3.6, 3.9, and 3.10 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-13. View official inspection document (report 33466748-053e-41ca-b0da-0d6e09fb6084)

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 Clorox wipes, disinfect spray, bleach water spray bottle in an unlocked cabinet under the sink. The children had access to these items. The director brought this standard back in compliance at the time of inspection by removing the items from the cabinet and placing them in a locked cabinet. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.2 B Toxic/Hazardous Material/Firearms/Weapons. B. All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times. 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: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-13. View official inspection document (report 33466748-053e-41ca-b0da-0d6e09fb6084)

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

A ratio of [1] child care personnel for [6] children is required. A ratio of [1] child care personnel for [7] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: Ratio(s) 2:6 Infants and One Year Olds 1:7 One - and Two Year Olds 1:11 Two Year Olds 1:10 Three- and Four-Year Olds 2:9 Four Year Olds 2 other personnel Second Ratios (Corrected Ratio) 2:6 Infants and One Year Olds 1:6 One - and Two Year Olds 2:12 Two Year Olds 1:10 Three- and Four-Year Olds 2:9 Four Year Olds 1 other personnel. During the inspection, Licensing Specialist observed 1 child care personnel with 7 one year olds in the classroom. The director brought this standard back in compliance at the time of inspection by moving the child to another classroom. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 2.3 Ratios The staff-to-child ratio, as established in Section 402.305(4), F.S., is based on primary responsibility for the direct supervision of children and applies at all times while children are in care. 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-13. View official inspection document (report 1b63be16-cd6a-497f-9c61-5ad0dfb2373e)

30. Diapering CCF Handbook, Section 3.10 (30-06)

Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E Sanitation and Equipment [SR] Comments: During the inspection, Licensing Specialist observed in the Infant classroom that the changing mat was ripped exposing the foam. The director was given until February 28, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.10.2, E Diapering Requirements - E. When children in diapers are in care, there must be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use. Due: 2/28/2026 Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report 57d58ae4-e281-4671-a628-c4d1313001b8)

12. Facility Environment CCF Handbook, Section 3.1 (12-03)

A health deficiency having a low potential for harm to the children in care was observed. CCF Handbook, Section 3.1 Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed in the Teens classroom there is a unlocked cabinet on the right wall that has nails, screws, paint, cleaning supplies, tools, and etc. In the school age 3rd - 5th classroom the office was unlocked and has tools on the desk. There is a unlocked cabinet that has teacher scissors in it. The director was given until February 28, 2026, 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: 2/28/2026 Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report 57d58ae4-e281-4671-a628-c4d1313001b8)

12. Facility Environment CCF Handbook, Section 3.1 (12-07)

A safety deficiency having a moderate potential for harm to the children in care was observed. CCF Handbook, Section 3.1 Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed cords hanging down and or in the reach of the children in the following rooms Infants and School Age K - 2nd .The director brought this standard back in compliance at the time of inspection by removing the cords and placing them out of the reach of the children. In the Teen classroom there is chargers plugged in laying on the ground, cords to the machine in the reach of the children, and chargers to laptops sitting on the shelf. In the school age 3rd - 5th classroom the office was unlocked and had cords hanging. There was cords in the locker cabinet by the window and cords to a laptop and cricket dangling from a table. The director was given until February 28, 2026, to come into compliance with this standard. 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. Due: 2/28/2026 Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report 57d58ae4-e281-4671-a628-c4d1313001b8)

13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 (13-03)

Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. CCF Handbook, Section 3.2, B Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed the school age K - 2nd there was Purex and a air freshener in an unlock cabinet under the sink. In the bathroom in the hallway between the 2 classroom there was an air freshener sitting on the toilet. The director brought this standard back in compliance at the time of inspection by removing the items and putting it in a locked closet. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.2 B Toxic/Hazardous Material/Firearms/Weapons. B. All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report 57d58ae4-e281-4671-a628-c4d1313001b8)

18. Bedding and Linens CCF Handbook, Section 3.6 (18-12)

Bedding and/or linens were not stored in a sanitary manner. CCF Handbook, Section 3.6.1, G & H Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed in the 3-year-old classroom the bedding were touching. The director brought this standard back in compliance at the time of inspection moved the blankets so they were not touching. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.6.1 G- Bedding and Linens. G. Bedding and linens, when not in use, must be stored in a sanitary manner which prevents the spread of germs or lice from other linens. All bedding and linens must be thoroughly cleaned and sanitized at least once a week, and before use by another child. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report 57d58ae4-e281-4671-a628-c4d1313001b8)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (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 [last fire drill was completed on 10/29/25.]. CCF Handbook, Section 3.8.4, A Physical Environment [SR] Comments: During the inspection, the Licensing Specialist monitored the Fire Drill Log and observed documentation of the last fire drill having been conducted on 10/29/2025. The last approved fire inspection for this facility was dated 04/29/2025. The fire extinguisher certifications are valid until 04/2026. ***During the inspection, a fire drill was conducted in the presence of the Licensing Specialist. There were 20 adults and 28 children present. During the inspection, Licensing Specialist observed that the last fire drill was not conducted annually in that the last fire drill was conducted on 10/29/25. The provider brought this standard back into compliance at the time of the inspection by doing a fire drill with Licensing Specialist. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook 3.8.4 A-C Fire Drills A. During the facilitys license year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care. Child Care Facility Handbook Page | 28 B. When the facilitys approved fire alarm alert system is activated or initiated, all adults and children must evacuate the facility. C. A current attendance record and parent contact information must accompany child care personnel out of the building during a drill or actual evacuation and be used to account for all children. The operator must maintain a written record of the fire drills showing the date, number of children and child care personnel in attendance, evacuation route used, and time taken for all individuals to evacuate the premises. Each fire drill record must be maintained for a minimum of 12 months from the date of the fire drill. The fire drills conducted must include, at a minimum: 1. One fire drill using an alternate evacuation route, 2. One fire drill during napping/sleeping times, and 3. One fire drill in the presence and at the request of the licensing authority. This drill will be coordinated with the operator or designee. FOOD AND NUTRITION Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report 57d58ae4-e281-4671-a628-c4d1313001b8)

40. Medication CCF Handbook, Section 6.5 (40-04)

A medication, [Nystatin], brought to the center for administration, was not in its original container. CCF Handbook, Section 6.5, C Health Requirements [SR] Comments: During the inspection, Licensing Specialist observed in infant classroom there was medication (Nystatin) prescribed by a doctor that was not in its original container. The director was given until February 28, 2026, to come into compliance with this standard. The assistant director did remove the medicine from the classroom to give to the parent. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 6.5 Medication C. Prescription and non-prescription medication brought to the child care facility by the custodial parent or legal guardian must be in the original container. Prescription medication must have a label stating the name and contact information of the physician and/or pharmacy, childs name, name of the medication, and medication directions. All prescription and non-prescription medication must be dispensed according to written directions on the prescription label or printed manufacturers label and maintained at the appropriate temperature. Due: 2/28/2026 Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report 57d58ae4-e281-4671-a628-c4d1313001b8)

40. Medication CCF Handbook, Section 6.5 (40-15)

Medication was not stored in either a locked area or inaccessible and out of a childs reach. CCF Handbook, Section 6.5, G Health Requirements [SR] Comments: During the inspection, Licensing Specialist observed in the infant classroom there was diaper ointment on the diaper changing table, diaper ointment(Destin) and Nystatin in a basket under the diaper changing table. The director brought this standard back in compliance at the time of inspection by removing the medication and putting it in a cabinet that was out of the reach of the children. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.5 G. Medication. G. All medication must have child resistant caps, if applicable, and must either be stored in a locked area or must be out of any childs reach. If medication is stored in the food preparation area, it must be stored in a manner to prevent contamination of food, food contact surfaces, or medication. RECORD KEEPING Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report 57d58ae4-e281-4671-a628-c4d1313001b8)

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: During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 77 children enrolled, 20 of which had been newly enrolled since the last inspection. During the time of the inspection, the Licensing Specialist monitored 20 of the newly enrolled childrens records. Licensing Specialist observed one child who had an expired immunization form. The director was given until February 28, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.1 F 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. F. It is recommended that child care personnel are current with all immunizations routinely recommended for adults by the Advisory Committee on Immunization Practices (ACIP) of the Centers for Disease Control and Prevention (CDC), as referenced in Caring for Our Children Basics Health and Safety Foundations for Early Care and Education, which is incorporated by in 65C-22.001(7)(v), F.A.C. Due: 2/28/2026 Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report 57d58ae4-e281-4671-a628-c4d1313001b8)

45. (45-04)

An employment history verification was not documented and on file. CCF Handbook, Section 5.1, D (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the previous inspection, the Licensing Specialist observed that the employment history verification was not completed. During the reinspection, Licensing Specialist observed that the employment history verification was not completed.. This is being marked non-compliant. The director was given until December 13, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 5.1,D Initial Screening D. The employer/owner/operator must conduct employment history checks, including documented attempts to contact each employer that employed the individual within the preceding five years, and documentation of the findings. Documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance. The employer/owner/operator must make at least three attempts to obtain employment history information. Failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained 46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 CCF Handbook, Section 8 (Form DEL-SR-6200A) Not Monitored SCHOOL READINESS 48. Group Size (Form DEL-SR-6200A) Not Monitored Due: 12/13/2025 Source: FL DCF CARES inspection 2025-11-13. View official inspection document (report fa994934-74f3-430c-893f-3dbdf19a9a9f)

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: During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 83 children enrolled. During the time of the inspection, the Licensing Specialist monitored 83 of the 83 childrens records. Licensing Specialist observed one child who had a missing physical form. The director was given until October 29, 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 83 children enrolled. During the time of the inspection, the Licensing Specialist monitored 83 of the 83 childrens records. 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: 10/29/2025 Source: FL DCF CARES inspection 2025-09-29. View official inspection document (report 92c47b0e-83ab-400e-a981-a8f4724870c4)

45. (45-09)

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the inspection, Licensing Specialist observed the operator had not updated her clearing house rooster when she hired the new staff. There were 13 personnel that was not add to the rooster with in 5 days of hire. The director brought this standard back in compliance at the time of inspection by updating the rooster. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 5.1 Initial Screening. K. The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 days of when the individual has received a child care eligible result and has been hired at the facility. Employer/owner/operator must add an end date for individuals on the Employee/Contractor Roster in the Clearinghouse within 10 days of the employment termination. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-29. View official inspection document (report 92c47b0e-83ab-400e-a981-a8f4724870c4)

45. (45-02)

Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of inspection, the Operator advised the Licensing Specialist that there 20 employees. During the time of the inspection, the Licensing Specialist monitored 20 of the 20 employee records. During the inspection, Licensing Specialist observed eight personnel Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. The director brought this standard back in compliance at the time of inspection by removing the Head Start classrooms off of their capacity calculator. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.4.1 Background Screening Documents Background screening documentation must be maintained for all child care personnel as defined by Section 402.302(3), F.S., which includes household members if the facility is located in or adjacent to the home of the operator. Background screening documentation must be on-site and available for the licensing authority to review. C. A copy of the eligible results, for the Level 2 screening, generated from the Clearinghouse must be on record for each personnel. If awaiting Out-of-State criminal history results, a copy of the DCF email informing of the individuals eligibility for a provisional hire status must be in the personnel file. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-29. View official inspection document (report 92c47b0e-83ab-400e-a981-a8f4724870c4)

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: During the time of inspection, the Operator advised the Licensing Specialist that there 20 employees. During the time of the inspection, the Licensing Specialist monitored 20 of the 20 employee records. When the Licensing Specialist was reviewing the files the licensing counselor observed 1 personnel that did not have a Child Abuse and Neglect Reporting Requirements Form signed. The director was given until October 29, 2025, to come into compliance with this standard. 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) Noncompliance Due: 10/29/2025 Source: FL DCF CARES inspection 2025-09-29. View official inspection document (report 92c47b0e-83ab-400e-a981-a8f4724870c4)

41. (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 83 children enrolled. During the time of the inspection, the Licensing Specialist monitored 83 of the 83 childrens records. Licensing Specialist observed child who had missing immunization form. The director was given until October 29, 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. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 10/29/2025 Source: FL DCF CARES inspection 2025-09-29. View official inspection document (report 92c47b0e-83ab-400e-a981-a8f4724870c4)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-15)

Medication was not stored in either a locked area or inaccessible and out of a childs reach. CCF Handbook, Section 6.5, G (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, Licensing Specialist observed diaper ointment and lotion down on the counter and in a drawer that was unlocked. The director brought this standard back in compliance at the time of inspection by putting the diaper ointment and lotion out of the reach of the children During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.5 G. Medication. G. All medication must have child resistant caps, if applicable, and must either be stored in a locked area or must be out of any childs reach. If medication is stored in the food preparation area, it must be stored in a manner to prevent contamination of food, food contact surfaces, or medication. RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-29. View official inspection document (report 92c47b0e-83ab-400e-a981-a8f4724870c4)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-05)

The label on the prescription medication did not have the required information in that it did not include [the label]. CCF Handbook, Section 6.5, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, Licensing Specialist observed an Epi pen on top of the first aid kit that did not have a label stating the name and contact information of the physician and/or pharmacy, childs name, name of the medication, and medication directions. It had a sticker that said Stock Epi Pen. The director brought this standard back in compliance at the time of inspection by removing the Epi Pen and bring it to the office. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 6.5, C Medication. C. Prescription and non-prescription medication brought to the child care facility by the custodial parent or legal guardian must be in the original container. Prescription medication must have a label stating the name and contact information of the physician and/or pharmacy, childs name, name of the medication, and medication directions. All prescription and non-prescription medication must be dispensed according to written directions on the prescription label or printed manufacturers label and maintained at the appropriate temperature. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-29. View official inspection document (report 92c47b0e-83ab-400e-a981-a8f4724870c4)

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: During the time of inspection, the Operator advised the Licensing Specialist that there 20 employees. During the time of the inspection, the Licensing Specialist monitored 20 of the 20 employee records. When the Licensing Specialist was reviewing the files the licensing Specialist observed two personnel did not their School Readiness training within the 90 days. Also the licensing specialist observed 2 personnel that has not completed their School Readiness trainings was left alone in a classroom. The director was given until October 29, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, School Readiness Program Health and Safety Standards Handbook Section 3.1 Preservice. Child care personnel must successfully complete the preservice training coursework described in this section, as applicable. All child care personnel must complete these preservice training requirements within 90 days of initial employment with any School Readiness provider. This timeframe does not start over if personnel change employment to another School Readiness provider within this initial 90 days. Personnel who have not completed all preservice training requirements are not allowed any unsupervised contact with or care of children in a School Readiness program. Due: 10/29/2025 Source: FL DCF CARES inspection 2025-09-29. View official inspection document (report 92c47b0e-83ab-400e-a981-a8f4724870c4)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-06)

The facility did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry. CCF Handbook, Section 4.2.2 and 4.5, C (Section 2.1 Health and Safety, Page 3) Comments: During the time of inspection, the Operator advised the Licensing Specialist that there 20 employees. During the time of the inspection, the Licensing Specialist monitored 20 of the 20 employee records. When the Licensing Specialist was reviewing the files the Licensing Specialist observed 3 personnel did not finish their 5 hours Early Literacy training. The director was given until October 29, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 4.2.2 Early Literacy Training Pursuant to Section 402.305(2)(e)5., F.S., all childcare personnel must complete a single course of training in early literacy and language development of children ages birth through five years that is a minimum of five clock hours or .5 CEUs. Early literacy training must be completed within 12 months of date of employment in the childcare industry. Proof of completion may be documented on a certificate of course completion, classroom transcript, or diploma. Childcare personnel must complete one of the following: A. One of the Departments online literacy courses available on the Departments website. B. One of the Departments approved literacy courses. A list of these courses can be obtained from the Departments website. (No additional courses will be approved by the Department.) C. One college level early literacy course (for credit or non-credit) if taken within the last five years. Due: 10/29/2025 Source: FL DCF CARES inspection 2025-09-29. View official inspection document (report 92c47b0e-83ab-400e-a981-a8f4724870c4)