East Pasco Academy at Tommytown

21. (21-11)

The sink and/or toilet was not maintained in good operating condition, clean and/or sanitized or disinfected. CCF Handbook, Section 3.7, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed in the bathroom that is on the Left the toilet in the first stall was not in good operating condition as it did not flush and the back stall there was water leaking from the shut off valve. The director was given until July 6, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.7 I- Restrooms and Bath Facilities. I. Each toilet and sink must be maintained in good operating condition, cleaned and sanitized or disinfected as needed, but at least once per day. Sinks utilized for teeth brushing activities/procedures by the children must be sanitized prior to the activity occurring. Due: 7/6/2026 Source: FL DCF CARES inspection 2026-06-01. View official inspection document (report cc01b63a-3e51-476f-a51a-0cdd3ab99a2d)

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 wooden fence across from the building there is a panel sticking out and has nails sticking out from it. The director was given until July 6, 2026, to come into compliance with this standard. 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: 7/6/2026 Source: FL DCF CARES inspection 2026-06-01. View official inspection document (report cc01b63a-3e51-476f-a51a-0cdd3ab99a2d)

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 in the VPK classroom the half wall connected to the 2 and 3 year-old room the paint is peeling.In the toddler room the baby shark foam puzzle the top part (picture) is peeling off. The wall to right of the entrance the paint is peeling. The director was given until March 9, 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: 3/9/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report 5a6a3ee3-4b16-432c-b274-199fbec00f18)

13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 (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 Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed the bathroom to the left is being used as a storage. There is cots, paint, rake, boxes, toys, paper towels, hand sanitizer, leaf blower, foam cups, power tools, and bags. In the bathroom to the right the back stall has caulking, bleach, pine sol, Lysol, Windex, drain defense, glass cleaner, mold control, floor cleaner in the mop, bug spray, and trash bags. In the VPK classroom the desks when you first walk into the room there is a purse sitting on a shelf behind the desk, adult scissors, hole puncher, tape dispenser, under the desk to the left there was a tool bag with pilers, screw drivers, hammer, etc., stapler, paint, air fresheners, In the desk drawer there is push pins, Dayquil, cords and screws.The director was given until March 9, 2026, to come into compliance with this standard.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: 3/9/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report 5a6a3ee3-4b16-432c-b274-199fbec00f18)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (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 Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed on the playground there is a red bike that has rust on it, a black plastic bike missing the seat(provider removed the bike and put it in the trash, the dome climber is missing 2 bars to the bottom and the green and tan kitchen set the stickers are peeling off.The director was given until March 14, 2023, to come into compliance with this standard. 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: 3/9/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report 5a6a3ee3-4b16-432c-b274-199fbec00f18)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-07)

The ground cover or other protective surface under the [wall climber, dome climber and the truck ] was not maintained. CCF Handbook, Section 3.12, D 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 at 4 1/2 inches.The director was given until March 9, 2026, to come into compliance with this standard. 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 Due: 3/9/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report 5a6a3ee3-4b16-432c-b274-199fbec00f18)

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 32 children enrolled. During the time of the inspection, the Licensing Specialist monitored 32 of the 32 childrens records.Licensing Specialist observed one child who had an missing immunization form. The director was given until March 9, 2026, 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 Due: 3/9/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report 5a6a3ee3-4b16-432c-b274-199fbec00f18)

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: Licensing Specialist observed one child who had a missing physical form. The director was given until March 9, 2026, 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 examinationC. 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 32 children enrolled. During the time of the inspection, the Licensing Specialist monitored 32 of the 32 childrens records. Due: 3/9/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report 5a6a3ee3-4b16-432c-b274-199fbec00f18)

44. Personnel Records CCF Handbook, Section 7.4 (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 Record Keeping [SR] Comments: During the time of inspection, the Operator advised the Licensing Specialist that there 9 employees. During the time of the inspection, the Licensing Specialist monitored 9 of the 9 employee records.When the Licensing Specialist was reviewing the files the licensing observed 1 personnel that did not have a Child Abuse and Neglect Reporting Requirements Form signed. The director was given until March 9, 2026, 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. Due: 3/9/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report 5a6a3ee3-4b16-432c-b274-199fbec00f18)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-06)

The Child Care Attestation of Good Moral Character was not completed at the time of initial screening or upon change in employers. CCF Handbook, Section 7.4.1, B Record Keeping [SR] Comments: During the time of inspection, the Operator 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 observed one personnel that did not have a signed Good Moral Character form. The director was given until March 9, 2026, to come into compliance with this standard. 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. B. CF Form 1649A, Child Care Attestation of Good Moral Character, which is incorporated by reference in 65C-22.001(7)(a), F.A.C., must be completed for all child care personnel at the time of initial screening or upon change in employers. CF Form 1649A may be obtained from the Departments website at www.myflfamilies.com/childcare. Due: 3/9/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report 5a6a3ee3-4b16-432c-b274-199fbec00f18)

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-07)

The attendance roster did not accompany the group of children in that [VPK attendance roster was not updated].CCF Handbook, Section 7.5, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the inspection, the Licensing Specialist observed that the attendance in the VPK classroom was not up to date in that there were 9 children in the classroom and 5 children on the attendance roster. This standard was brought back into compliance in that the personnel updated the attendance roster during the inspection. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 7.5 A: Daily Attendance: A: Daily attendance of children must be taken and recorded accurately by the childcare personnel, documenting the time when each child enters and departs the program. A. Attendance devices used for the purposes of tracking attendance may be used, but personnel must ensure the accuracy of the documented attendance. Each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the childcare personnel and the group of children throughout the day should they leave the classroom. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-03. View official inspection document (report d0b97ec4-87fe-4dba-b4ec-6d0f99457f50)

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 10 employees. During the time of the inspection, the Licensing Specialist monitored 10 of the 10 employee records. When the Licensing Specialist was reviewing the files the licensing counselor seen 5 personnel that did not have a Child Abuse and Neglect Reporting Requirements Form signed. This standard was brought back into compliance in that the personnel that was at the facility signed an updated child abuse and neglect form. During the inspection, the 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 hire date and annually thereafter by all childcare personnel. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-03. View official inspection document (report d0b97ec4-87fe-4dba-b4ec-6d0f99457f50)

23. (23-06)

During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [during the month of September]. CCF Handbook, Section 3.8.4, A (Section 2.1 - Health and Safety, Page 3) 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 8/6/25. The last approved fire inspection for this facility was dated 04/17/25. The fire extinguisher certifications are valid until 04/2025. ***During the inspection, a fire drill was conducted in the presence of the Licensing Specialist. There were 8 adults and 23 children present. During the inspection, the Licensing Specialist observed that the last fire drill was not conducted monthly in that the last fire drill was conducted on 8/6/25. The Operator brought this standard back into compliance at the time of the inspection by doing a fire drill with Licensing Specialist. During the inspection, the 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. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Compliance Comments During the inspection, the Operator advised that the childrens custodial parents/legal guardians provide their children with their meals and the facility provides the children with their snacks. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-03. View official inspection document (report d0b97ec4-87fe-4dba-b4ec-6d0f99457f50)

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 in the One-year-old classroom 3 mats that were ripped and exposing the foam. This standard was brought back into compliance in that the Operator disposed of the mats during the inspection. 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 2025-10-03. View official inspection document (report d0b97ec4-87fe-4dba-b4ec-6d0f99457f50)

43. (43-10)

The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the months of April and September in that [did not have the documentation showing that the Distracted Driver Brochure provided to all the parents in April 2025.]. CCF Handbook, Section 7.3, C.5. (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of the inspection, the Owner/Operator advised the Licensing Specialist that there are currently 41 children enrolled. During the time of the inspection, the Licensing Specialist monitored 41 of the 41 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. 43-10: During the inspection, Licensing Specialist observed that the facility did not have the documentation showing that the Distracted Driver Brochure provided to all the parents in April 2025. During the inspection, staff emailed the Distracted Driver Brochure to the parents. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.3, C.5. Annually, in the months of April and September, the child care facility must provide parents/guardians of the children enrolled in the facility with information regarding the potential for distracted adults to fail to drop off a child at the facility and instead leave them in the adults vehicle upon arrival at the adults destination.CF/PI 175- 12, brochure, which is incorporated by reference in 65C-22.001(7)(x), F.A.C. and may be obtained from the Departments website at www.myflfamilies.com . Compliance Comments During the time of inspection, the Owner/Operator/Director advised the Licensing Specialist that there 10 employees. During the time of the inspection, the Licensing Specialist monitored 10 of the 10 employee records. During the inspection, Licensing Specialist updated the People Section in CARES. Source: FL DCF CARES inspection 2025-05-09. View official inspection document (report 765017b1-e53b-4574-9669-9766bd6a5eb5)

23. (23-12)

Child care personnel failed to possess a current attendance record and parent contact information during a fire drill, emergency preparedness drill or an actual emergency. CCF Handbook Section 3.8.4, C and 3.8.5, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: The last fire drill was conducted on 4/21/2025. During the inspection, a fire drill was conducted with Licensing Specialist. The fire extinguisher certification(s) are valid until 5/2026. The annual fire inspection was conducted on 4/17/2025. 23-12: During the inspection, Licensing Specialist observed that the staff did not have the parents contact information during the fire drill. During the inspection, staff printed out parent contact information and give it to all the teachers to add to their clipboard. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.8.4, C and 3.8.5, A 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. 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 Not Applicable Comments During the inspection, the Owner/Operator/Director advised they do not provide food that the parents are responsible for providing food. 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Applicable Source: FL DCF CARES inspection 2025-05-09. View official inspection document (report 765017b1-e53b-4574-9669-9766bd6a5eb5)

21. (21-14)

The toileting facility did not have: [ toilet paper, soap] , and within the reach of children. CCF Handbook, Section 3.7, H (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: 21-14: During the inspection, Licensing Specialist observed that the bathroom did not have toilet paper or soap. During the inspection, staff added toilet paper and soap. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.7, H Running water, soap, trash receptacles, toilet paper, and disposable towels or hand drying machines that are properly installed and maintained must be available and within reach of children using the bathroom. Source: FL DCF CARES inspection 2025-05-09. View official inspection document (report 765017b1-e53b-4574-9669-9766bd6a5eb5)

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 napping cots were being stored in the bathroom. During the inspection, staff removed the napping cots from the bathroom. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.6.1, G & H Bedding and linens shall not be stored in the bathroom, unless stored in cabinets. 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 CCF Handbook, Section 3.6.2 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-05-09. View official inspection document (report 765017b1-e53b-4574-9669-9766bd6a5eb5)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-05)

A Volunteer Acknowledgement (Form CF-FSP 5217) was not on file prior to volunteering. CCF Handbook, Section 7.4, F (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of inspection, the Owner/Operator/Director advised the Licensing Specialist that there 11 employees. During the time of the inspection, the Licensing Specialist monitored 11 of the 11 employee records. 44-5: During the inspection, Licensing Specialist observed 1 volunteer did not have the Volunteer Acknowledgment form completed. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.4, F Prior to beginning volunteering in a child care facility, a CF-FSP 5217, Volunteer Acknowledgment which is incorporated by reference in 65C-22.001(7)(e), F.A.C., and may be obtained from the Departments website www.myflfamilies.com/childcare, must be completed and on file at the child care facility for the volunteer. Written documentation of volunteer hours must be maintained at the facility for a minimum of 12 months and available for review by the licensing authority. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 141c0d97-8a9e-4faf-a0ed-6f935666dde2)

45. (45-07)

Background screening was not completed: [ after a 90-day break in service.] CCF Handbook, Section 5.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: 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. 45-7: During the inspection, Licensing Specialist observed 1 child care personnel that had a break in service exceeding 90 days in the child care industry. The child care personnels eligibility date was 8/13/2021. The child care personnel worked at a facility until 5/31/202410/10/2023 and then did not work in child care until she was hired at the current facility on 10/23/2024. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 5.2 Child care personnel must be re- screened following a break in employment in the child care industry that exceeds 90 days. Child care personnel/individual with a break in service that exceeds 90 days are considered unscreened child care personnel/individuals until completion of re-screening. These child care personnel/individuals shall not have unsupervised contact with children in care. Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 141c0d97-8a9e-4faf-a0ed-6f935666dde2)

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: 42-1: During the inspection, Licensing Specialist observed 1 physical was not on file within 30 days of the childs enrollment date. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.2 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. A. The Student Health Examination shall be completed by a person given statutory authority to perform health examinations. B. 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 Owner/Operator advised the Licensing Specialist that there are currently 39 children enrolled. During the time of the inspection, the Licensing Specialist monitored 22 of the 39 childrens records (A-H). Licensing Specialist monitored the September 2024 Distracted Driver Brochures. Licensing Specialist monitored the August/September 2024 Influenza Brochures. 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 Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 141c0d97-8a9e-4faf-a0ed-6f935666dde2)

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 1 childs file had an expired 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 Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 141c0d97-8a9e-4faf-a0ed-6f935666dde2)

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 that 3 employees did not have a documentation that the exposure plan was reviewed before they started working. 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 (CCF Handbook, p. 53). 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 CCF Handbook, Section 4.2.4 and 6.2 (Form DEL-SR-6200A) Compliance 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 141c0d97-8a9e-4faf-a0ed-6f935666dde2)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-09)

The facility did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in [ the use of fire extinguishers]. CCF Handbook, Section 4.2.3 and 4.2.5 (Section 2.1 Health and Safety, Page 3) Training [SR] Comments: During the time of inspection, the Owner/Operator/Director advised the Licensing Specialist that there 11 employees. During the time of the inspection, the Licensing Specialist monitored 11 of the 11 employee records. REMINDER: In-service training for 2024/2025 fiscal year must be completed before July 1, 2025. 33-9: During the inspection, Licensing Specialist observed 2 employees did not have documentation that the fire extinguisher training was completed within 30 days of their hire date. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 4.2.5 All child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation that all child care personnel have completed training. Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 141c0d97-8a9e-4faf-a0ed-6f935666dde2)

32. (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [see below]. CCF Handbook, Section 3.12, B and F (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: 32-3: During the inspection, Licensing Specialist observed that the playground equipment was not maintained in a safe condition, that that the was one bicycle that was missing two pedals and 1 bicycle that was missing one pedal. There was also a screw sticking out of wooden fence base. During the inspection, staff removed the two bicycles. During the inspection, Licensing Specialist provided technical assistance CCF Handbook, Section 3.12, B and F 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 Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 141c0d97-8a9e-4faf-a0ed-6f935666dde2)