Top Kids Bilingual Preschool New Port Richey Inc

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: 42-02: During the inspection, Licensing Specialist observed that there was one childs file that did not have a current physical. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.2, C 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. Compliance Comments During the time of the inspection, the Owner/Operator advised the Licensing Specialist that there are currently 40 children enrolled. During the time of the inspection, the Licensing Specialist monitored 23 of the 40 childrens records (infants, one year olds, two year olds, three year olds and four year olds). 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 Owner/Operator/Director advised the Licensing Specialist that there 9 employees. During the time of the inspection, the Licensing Specialist monitored 9 of the 9 employee records. Due: 3/11/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report c6f17082-107a-4c01-b912-079360fd4f97)

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: 41-02: During the inspection, Licensing Specialist observed that there was one childs file that did not have a current immunization. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.1 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 65C- 22.001(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. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 3/11/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report c6f17082-107a-4c01-b912-079360fd4f97)

32. (32-04)

Inspections were not conducted and documented monthly of all supports, above and below the ground, all connectors, and moving parts. CCF Handbook, Section 3.12, B (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: 32-4: During the inspection, Licensing Specialist observed that the physical environment log was not conducted monthly, in that the last entry documents was on 11/26/2025. During the inspection staff documentation completed the physical environment check and documented it on the log on 2/9/2026. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, Section 3.12, B All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months. TRAINING Compliance Comments During the time of inspection, the Owner/Operator/Director advised the Licensing Specialist that there 9 employees. During the time of the inspection, the Licensing Specialist monitored 9 of the 9 employee records. REMINDER: In-service training for 2025/2026 fiscal year must be completed before July 1, 2026. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report c6f17082-107a-4c01-b912-079360fd4f97)

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: 45-9: During the previous inspection, Licensing Specialist observed that the background screening roster was not maintained in that there were 6 employees that no longer work at the facility and need an end date on the roster. During the reinspection, Licensing Specialist observed that the background screening roster was not maintained in that there were 2 employees that no longer work at the facility and need an end date on the roster. During the reinspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 5.1, 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. 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: 12/3/2025 Source: FL DCF CARES inspection 2025-11-03. View official inspection document (report 0af335d1-73f2-4056-bd7c-5251d291fb4e)

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: 35-12: During the previous inspection, Licensing Specialist observed 9 employees did not have documentation that the exposure plan was reviewed annually. During the reinspection, Licensing Specialist observed 9 employees did not have documentation at the facility that the exposure plan was reviewed annually. During the previous inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6 There are three common modes of transmission for the spread of microorganisms in child care settings: contact, droplet, and airborne. Many common infections encountered in the child care setting are transmitted by direct or indirect contact. Child care facilities shall develop a written exposure plan regarding universal safety precautions, recommended by the Centers for Disease Control and Prevention (CDC), to follow in the event there is exposure to blood and potentially infectious fluids. Personnel are required to be educated on the facility's exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that child care personnel have participated in the facility's annual refresher education for the exposure plan and understand the proper procedures in the event there is exposure to blood, and potentially infectious fluids must be retained for 12 months and be available for licensing to review. 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Not Monitored Due: 12/3/2025 Source: FL DCF CARES inspection 2025-11-03. View official inspection document (report 0af335d1-73f2-4056-bd7c-5251d291fb4e)

25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) (25-07)

A refrigerator was observed without a thermometer or with a thermometer showing a temperature reading greater than 41 degrees Fahrenheit. CCF Handbook, Section 3.9.2, F.1. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: 25-7: During the previous inspection, Licensing Specialist observed the freezer temperature was not maintained in that the temperature should have been 0 degrees F or less and the thermometer showed that the temperature was 40 degrees F. During the reinspection, Licensing Specialist observed the freezer temperature was not maintained in that the temperature should have been 0 degrees F or less and the thermometer showed that the temperature was 20 degrees F. During the reinspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.9.2, F.1 Refrigerators/freezers: 1. An accurate thermometer designed to measure cold storage temperature must be placed inside each refrigeration and freezer unit. Thermometers in refrigerators must show a reading of 41 degrees Fahrenheit or below, and thermometers in freezers must show a reading of 0 degrees Fahrenheit or below. The thermometer must be located in the center of the unit and be readily accessible. Thermometer temperature readings higher than specified above require further temperature testing of food samples stored in the unit using a probe type thermometer; and adjustments to the unit setting to reach and maintain the required readings must be made. 2. Food may be frozen prior to the expiration date, but when thawed, it must be labeled with the date it was removed from the freezer and discarded within seven calendar days 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 CCF Handbook, Section 3.9.3 & Section 7 (Form DEL-SR-6200A) Not Monitored 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 CCF Handbook, Section 7 & Section 3.9.3 (Form DEL-SR-6200A) Not Monitored 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored 30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) Not Monitored Due: 12/3/2025 Source: FL DCF CARES inspection 2025-11-03. View official inspection document (report 0af335d1-73f2-4056-bd7c-5251d291fb4e)

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: 23-5: During the previous inspection, Licensing Specialist observed that the fire extinguisher in the one vehicle did not have a tag. During the reinspection, Licensing Specialist observed that the fire extinguisher in the one vehicle did not have a tag. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.8.2, B Fire extinguishers with a minimum rating of 2A:10BC must be properly installed, serviced and maintained with current inspection tags at all times. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored Due: 12/3/2025 Source: FL DCF CARES inspection 2025-11-03. View official inspection document (report 0af335d1-73f2-4056-bd7c-5251d291fb4e)

06. (06-01)

The facility's driver did not have [ An annual physical examination which grants medical approval to drive]. CCF Handbook, Section 2.5.1 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: 6-1: During the previous inspection, Licensing Specialist observed driver 1 did not have an annual physical. During the reinspection, Licensing Specialist observed that driver 1 did not have an annual physical on site. During the reinspection, Licensing Specialist provided technical assistance, The driver of any vehicle used by a child care program to provide transportation must have the following: A. A valid Florida drivers license including the proper endorsement; B. An annual physical examination which grants medical approval to drive, and valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures. 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored 09. Planned Activities CCF Handbook, Section 2.6 CCF Handbook, Section 2.6 (Form DEL-SR-6200A) Not Monitored Due: 11/17/2025 Source: FL DCF CARES inspection 2025-11-03. View official inspection document (report 0af335d1-73f2-4056-bd7c-5251d291fb4e)

12. (12-12)

A fire hazard, [vents in the VPK classroom were dusty], was observed in the facility. CCF Handbook, Section 3.1, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: 12-12: During the inspection, Licensing Specialist observed that the vents in the VPK classroom were dusty. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.1, 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) Compliance 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Noncompliance Due: 9/25/2025 Source: FL DCF CARES inspection 2025-09-11. View official inspection document (report d525058b-88d8-42f5-bd42-e7fd4e9337b6)

12. (12-03)

A health deficiency having a low 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: 12-3: During the inspection, Licensing Specialist observed hazards with a low potential to harm the children in care, in that there were 2 childrens toys with long strings attached in the two year old room (PANDA ROOM) and 1 childs toy with a long string in the infant/one year old room (DOG ROOM) and there were cords accessible on the wall in the VPK room (TIGER ROOM). During the inspection, staff cut the strings off the toys and the cords were unplugged and moved. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.1: 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: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-11. View official inspection document (report d525058b-88d8-42f5-bd42-e7fd4e9337b6)

14. (14-06)

Screens were not affixed or maintained on all opened doors and windows in the facility. CCF Handbook Section 3.3.2 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: 14-6: During the inspection, Licensing Specialist observed that the director left the front door open for a long period of time a number of times. During the inspection, Licensing Specialist advised that the doors have to stay closed when they are not in use for exiting and entering purposes. During the inspection, the door was closed. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.3.2 When the windows or doors are open for more than entering/exiting purposes, all buildings must have and maintain screens to prevent entrance of any insects or rodents. Screens are not required for open-air classrooms and picnic areas. 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 2025-09-11. View official inspection document (report d525058b-88d8-42f5-bd42-e7fd4e9337b6)

18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) (18-12)

Bedding and/or linens were not stored in a sanitary manner. CCF Handbook, Section 3.6.1, G & H (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: 18-12: During the inspection, Licensing Specialist observed that the bedding was not stored in a sanitary manner, in that the blankets were stacked on top of each other in the PANDA classroom. Staff advised that the bedding gets sent home to be washed at the end of the day on Friday, so the blankets were dirty. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.6.1, G & H 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: 10/13/2025 Source: FL DCF CARES inspection 2025-09-11. View official inspection document (report d525058b-88d8-42f5-bd42-e7fd4e9337b6)

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: The last fire drill was conducted on 8/28/2025. The fire extinguisher certification(s) are valid until 2/2026. The annual fire inspection was conducted on 5/7/2025. 23-5: During the inspection, Licensing Specialist observed that the fire extinguisher in the one vehicle did not have a tag. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.8.2, B Fire extinguishers with a minimum rating of 2A:10BC must be properly installed, serviced and maintained with current inspection tags at all times. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: 10/13/2025 Source: FL DCF CARES inspection 2025-09-11. View official inspection document (report d525058b-88d8-42f5-bd42-e7fd4e9337b6)

25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) (25-06)

Required food temperatures were not maintained in that [Licensing Specialist observed unopen raw ground beef in the sink. Licensing Specialist checked the temperature of the meet and observed it was 74 degrees F. The director discarded the ground beef.]. CCF Handbook, Section 3.9.3, D.7. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: 25-6: During the inspection, Licensing Specialist observed unopen raw ground beef in the sink. Licensing Specialist checked the temperature of the meet and observed it was 74 degrees F. The director discarded the ground beef. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.9.3, D.7 If a facility chooses to provide food to children directly or by contract with an outside source, such as a caterer, the food must be free from spoilage and handled in a sanitary manner at all times. The facility must have adequate equipment available to maintain food safety. 1. Meat, poultry, fish, dairy products, and processed foods must have been inspected under the United States Department of Agriculture requirements. 2. No raw milk or unpasteurized juice may be served without the written consent of the parent or legal guardian. 3. No home-canned food may be served. 4. No homegrown eggs may be served. 5. Recalled food items must be discarded and removed from the facility. 6. All raw fruits and vegetables must be washed thoroughly before being served or cooked. 7. To prevent food from becoming potentially hazardous, hot foods must be maintained at a temperature of 135 degrees Fahrenheit or above, and cold foods must be maintained at temperature of 41 degrees Fahrenheit, or below. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-11. View official inspection document (report d525058b-88d8-42f5-bd42-e7fd4e9337b6)

25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) (25-07)

A refrigerator was observed without a thermometer or with a thermometer showing a temperature reading greater than 41 degrees Fahrenheit. CCF Handbook, Section 3.9.2, F.1. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: 25-7: During the inspection, Licensing Specialist observed the freezer temperature was not maintained in that the temperature should have been 0 degrees F or less and the thermometer showed that the temperature was 40 degrees F. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.9.2, F.1 Refrigerators/freezers: 1. An accurate thermometer designed to measure cold storage temperature must be placed inside each refrigeration and freezer unit. Thermometers in refrigerators must show a reading of 41 degrees Fahrenheit or below, and thermometers in freezers must show a reading of 0 degrees Fahrenheit or below. The thermometer must be located in the center of the unit and be readily accessible. Thermometer temperature readings higher than specified above require further temperature testing of food samples stored in the unit using a probe type thermometer; and adjustments to the unit setting to reach and maintain the required readings must be made. 2. Food may be frozen prior to the expiration date, but when thawed, it must be labeled with the date it was removed from the freezer and discarded within seven calendar days. 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 CCF Handbook, Section 3.9.3 & Section 7 (Form DEL-SR-6200A) Compliance Not Applicable Comments During the inspection, the Owner/Operator/Director advised the school prepares the food for the children on site. 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 CCF Handbook, Section 7 & Section 3.9.3 (Form DEL-SR-6200A) Not Applicable 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance 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) Noncompliance Due: 10/13/2025 Source: FL DCF CARES inspection 2025-09-11. View official inspection document (report d525058b-88d8-42f5-bd42-e7fd4e9337b6)

29. (29-02)

Child care personnel did not wash their hands [the kitchen personnel assisted a child in the bathroom and the returned to the kitchen without washing their hands]. CCF Handbook, Section 3.10.1 (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: 29-2: During the inspection, Licensing Specialist observed the kitchen personnel assisted a child in the bathroom and the returned to the kitchen without washing their hands. During the inspection, Licensing Specialist advised that they had to wash their hands. During the inspection, the kitchen personnel washed their hands. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.10.1 Child care personnel and children must wash their hands thoroughly with soap and running water, dry, and follow personal hygiene procedures for themselves and while assisting others. Examples of activities when handwashing is required include but are not limited to: before and after eating, immediately following outdoor play, after toileting, following the use of any cleaners or toxic chemicals, before and after administering medication, and during food preparation and snack distribution. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-11. View official inspection document (report d525058b-88d8-42f5-bd42-e7fd4e9337b6)

29. (29-03)

Child care personnel did not assist children with hand washing [Licensing Specialist observed an infant get their diaper changed in the Dog room. Licensing Specialist observed that the infants hands were not washed after the diaper change]. CCF Handbook, Section 3.10.1 (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: 29-3: During the inspection, Licensing Specialist observed an infant get their diaper changed in the Dog room. Licensing Specialist observed that the infants hands were not washed after the diaper change. During the inspection, Licensing Specialist advised that the child care personnel had to wash the childs hands. During the inspection, the child care personnel washed the childs hands. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.10.1 Child care personnel and children must wash their hands thoroughly with soap and running water, dry, and follow personal hygiene procedures for themselves and while assisting others. Examples of activities when handwashing is required include but are not limited to: before and after eating, immediately following outdoor play, after toileting, following the use of any cleaners or toxic chemicals, before and after administering medication, and during food preparation and snack distribution. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-11. View official inspection document (report d525058b-88d8-42f5-bd42-e7fd4e9337b6)

32. (32-05)

Documentation was not maintained for 12 months showing that routine inspections were conducted monthly of all supports, above and below the ground, connectors, and moving parts. CCF Handbook, Section 3.12, B (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: 32-5: During the inspection, Licensing Specialist observed that the physical environment log was not conducted monthly, in that the last entry was on 7/11/2025. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook 3.12 B All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months. TRAINING Due: 10/13/2025 Source: FL DCF CARES inspection 2025-09-11. View official inspection document (report d525058b-88d8-42f5-bd42-e7fd4e9337b6)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-07)

Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June Comments: During the time of inspection, the Owner/Operator/Director advised the Licensing Specialist that there 9 employees. During the time of the inspection, the Licensing Specialist monitored 9 of the 9 employee records. Counselor reviewed 10 hours of annual in-service, completed, for all child care personnel for the 2024/2025 fiscal year. REMINDER: In-service training for 2025/2026 fiscal year must be completed before July 1, 2026. 33-7: During the inspection, Licensing Specialist observed 3 child care personnel that did not documentation that they completed the 10 hours of annual in-service training between 7/1/2024 through 6/30/2025. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 4.2.7 Upon successful completion of the 40-hour introductory training requirements, child care personnel must complete a minimum of 10 clock-hours or one CEU of in-service training annually during the states fiscal year beginning July 1 and ending June 30. A. The annual 10 clock-hours or one CEU of in-service training concentration on children ages birth through 12 must be completed in one or more of the following areas (college level courses will be accepted): 1. Health and safety, including universal precautions, prevention of infectious diseases, sudden infant death syndrome, emergencies due to food and allergic reactions, shaken baby syndrome, use of safe sleep practices, administration of medicine, emergency preparedness, and handling of hazardous materials; 2. Pediatric CPR; 3. First Aid (may be taken to meet the in-service requirement only once every two years); 4. Nutrition; 5. Child development - typical and atypical; 6. Child transportation and safety; 7. Behavior management; 8. Working with families; 9. Design and use of child-oriented space; 10. Community, health and social service resources; 11. Child abuse; 12. Child care for multilingual children; 13. Working with children with disabilities in child care; 14. Safety in outdoor play; 15. Literacy; 16. Guidance and discipline; 17. Computer technology; 18. Leadership development/program management and child care personnel supervision; 19. Age-appropriate lesson planning; 20. Homework assistance for school-age care; 21. Food safety training; 22. Developing special interest centers/spaces and environments; 23. Other course areas relating to child care or child care management; 24. Any of the online courses offered through the Departments child care website. B. Documentation of the in-service training requirement must be recorded on CFFSP Form 5268, Child Care In-Service Training Record, which is incorporated by reference in 65C-22.001(7)(i), F.A.C., and included in the child care facilitys personnel records. CF-FSP Form 5268 may be obtained from the Departments website at www.myflfamilies.com/childcare. A new in-service training record is required each fiscal year. The in-service training records for the previous two fiscal years must also be maintained at the child care facility for review by the licensing authority. Due: 10/13/2025 Source: FL DCF CARES inspection 2025-09-11. View official inspection document (report d525058b-88d8-42f5-bd42-e7fd4e9337b6)

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: 35-12: During the inspection, Licensing Specialist observed 9 employees did not have documentation that the exposure plan was reviewed annually. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6 There are three common modes of transmission for the spread of microorganisms in child care settings: contact, droplet, and airborne. Many common infections encountered in the child care setting are transmitted by direct or indirect contact. Child care facilities shall develop a written exposure plan regarding universal safety precautions, recommended by the Centers for Disease Control and Prevention (CDC), to follow in the event there is exposure to blood and potentially infectious fluids. Personnel are required to be educated on the facility's exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that child care personnel have participated in the facility's annual refresher education for the exposure plan and understand the proper procedures in the event there is exposure to blood, and potentially infectious fluids must be retained for 12 months and be available for licensing to review. 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance Due: 10/13/2025 Source: FL DCF CARES inspection 2025-09-11. View official inspection document (report d525058b-88d8-42f5-bd42-e7fd4e9337b6)

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: 41-2: During the inspection, Licensing Specialist observed 2 childrens files did not have a current immunization. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.1 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 65C- 22.001(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. 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 Owner/Operator advised the Licensing Specialist that there are currently 28 children enrolled. During the time of the inspection, the Licensing Specialist monitored 28 of the 28 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 Owner/Operator/Director advised the Licensing Specialist that there 9 employees. During the time of the inspection, the Licensing Specialist monitored 9 of the 9 employee records. During the inspection, Licensing Specialist updated the People Section in CARES. Due: 10/13/2025 Source: FL DCF CARES inspection 2025-09-11. View official inspection document (report d525058b-88d8-42f5-bd42-e7fd4e9337b6)

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 reviewed the background Screening Clearinghouse Roster. Care Provider Background Screening Clearinghouse: The Background Screening Clearinghouse will generate e-mails and send you, the provider, a reminder at 60, 30, and 21 days prior to the retention date expiration. Please note, you will only receive that notification for the staff that are on your facility/home roster. Please keep your roster current in the Clearinghouse to avoid confusion on expiration dates, or unwanted notifications. 45-9: During the inspection, Licensing Specialist observed that the background screening roster was not maintained in that there were 6 employees that no longer work at the facility and need an end date on the roster. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 5.1, 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: 10/13/2025 Source: FL DCF CARES inspection 2025-09-11. View official inspection document (report d525058b-88d8-42f5-bd42-e7fd4e9337b6)

08. (08-04)

The vehicle had missing, broken or non-operable seat belts and/or safety restraints. CCF Handbook, Section 2.5.5 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: 8-4: During the inspection, Licensing Specialist observed the childrens car seats were not installed properly in that 2 of the car seats were not installed, 1 car seats strap was wrapped around the head rest and a number of other cars seats were not installed properly in that the car seats were not tightly secured to the vehicle seats. During the inspection, the director reinstalled the car seats securely. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 2.5.5 Each child, when transported, must be seated in a back seat in an individual factory installed seat belt or federally approved child safety restraint. The child safety restraint must be installed, secured and used in accordance with the manufacturers instructions and a copy of such instructions must be maintained (in the vehicle and/or on file). Child safety restraint must be replaced if they have been recalled, are past the manufacturers date of use expiration date, or have been involved in a crash that meets the U.S. Department of Transportation crash severity criteria or the manufacturers criteria for replacement of restraints after a crash, 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. A. Children aged birth to one year old must be secured in a rear-facing car safety seat. B. Children aged one through 3 years, such restraint device must be a separate carrier or a vehicle built-in child seat. C. Children aged 4 years, a separate carrier, a vehicle built-in child seat, or a child booster seat must be used with appropriate seat belt. D. Children aged 5 years and older must be in seat belts. E. When applicable, any vehicle used for transporting children must accommodate the placement of wheelchairs with four tie-downs affixed according to the manufactures instructions in a forward-facing direction and the wheelchair occupant must be secured by a three-point tie restraint during transport; or the child must be placed in a federally approved child safety restraint or factory installed seatbelt when transported, in accordance to the childs needs. Manufacturers specifications must be followed to assure that safety requirements are met. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-11. View official inspection document (report d525058b-88d8-42f5-bd42-e7fd4e9337b6)

06. (06-01)

The facility's driver did not have [ An annual physical examination which grants medical approval to drive]. CCF Handbook, Section 2.5.1 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: The director advised that there are 2 drivers. Driver 1s license will expire on 1/3/2026, the CPR and First Aid certificate is valid until 1/31/2026 and the driver has completed the transportation training. Driver 2s license will expire on 11/18/2033, physical was conducted on 5/15/2025, the CPR and First Aid certificate is valid until 5/31/2027 and the driver as completed transportation safety training. 6-1: During the inspection, Licensing Specialist observed driver 1 did not have an annual physical. During the inspection, Licensing Specialist provided technical assistance, The driver of any vehicle used by a child care program to provide transportation must have the following: A. A valid Florida drivers license including the proper endorsement; B. An annual physical examination which grants medical approval to drive, and valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures. Compliance Comments During the inspection, the director advised that currently there is one transportation vehicle, a 2016 Ford Transit (B28265) that was last inspected on 5/3/2025 and is insured through Progressive Express Insurance with an effective date of 5/7/2025. 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Compliance 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) Noncompliance Due: 9/25/2025 Source: FL DCF CARES inspection 2025-09-11. View official inspection document (report d525058b-88d8-42f5-bd42-e7fd4e9337b6)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-06)

Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: 30-6: During the inspection, Licensing Specialist observed that the diaper changing mat in the one-year-old room was onto impermeable, in that fabric is worn and tearing. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.10.2, 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. Source: FL DCF CARES inspection 2025-05-14. View official inspection document (report 3f168330-b9b7-443f-9daf-945dc16203d6)