The GAC Academy LLC

04. Supervision CCF Handbook, Section 2.4 (04-01)

Supervision of children in the [3 year old ] group was inadequate in that [a child was left unsupervised.]. CCF Handbook, Section 2.4 General Requirements [SR] Comments: During the inspection, the director stated The child stayed in the cafeteria by herself. The director brought this standard back in compliance at the time of inspection by taking the child to a classroom with a teacher where she was adequately supervised. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 2.4.1, B General Supervision Requirement B. Child care personnel must be assigned to provide direct supervision to a specific group of children and be with that group of children at all times. Children must never be left without child care personnel supervision inside or outside the facility, in a vehicle, or at a field trip location. 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 07. Vehicle Requirements CCF Handbook, Section 2.5.4 Not Monitored 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 Not Monitored 09. Planned Activities CCF Handbook, Section 2.6 Not Monitored 10. Field Trip Permission CCF Handbook, Section 2.7 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-05. View official inspection document (report 5bbf39f8-fbc3-4f45-a989-a10e5de738bf)

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 infant room there is paint peeling on the left side of the green wall, left side of the yellow wall above the outlet. In the 1 year-old room there is paint peeling on the wall in block area, the wall in the manipulatives center and the orange wall by the door. In the 2 year-old room that is not in use right now there is paint peeling on the orange wall. The walls in the hallway outside of the kitchen and the 2 year-old classroom the paint is peeling. In the 2 year-old classroom there is staples sticking out from the wall. All the walls in the 3 year-old room have paint peeling. There is a hole in the wall in the housekeeping area. The blue shelf by the entrance door the back of the shelf is coming off and the staples are sticking out. In the VPK classroom the flooring is separating from each other and leaving gaps. The surface of the flooring is coming off and exposing the particle board. The car rug is shredding. There is paint peeling on the wall in the blocks, housekeeping and by the cots. In the school age classroom the wall in circle time the paint is peeling. There is the start of a hole in the wall in housekeeping. The green shelf the back part is coming off. The carpets are coming up in the van.The director was given until March 2, 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: 3/2/2026 Source: FL DCF CARES inspection 2026-02-02. View official inspection document (report 5aa98620-7da8-455e-abfa-64c11b34568b)

12. Facility Environment CCF Handbook, Section 3.1 (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed the walls in the cafeteria area had black substance on it. There was trash on the floor in the van. There is a stack of flooring in the hallway between the kitchen and the 2 year-old room. The director was given until March 2, 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: 3/2/2026 Source: FL DCF CARES inspection 2026-02-02. View official inspection document (report 5aa98620-7da8-455e-abfa-64c11b34568b)

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

A fire hazard, [dust build up on the vent in the bathroom], was observed in the facility. CCF Handbook, Section 3.1, B Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed a buildup of dust on the vents in the bathroom in the 2 year-old room.The director was given until February 12, 2026, to come into compliance with this standard.During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1 B.- General Health and Safety Requirements. B. It is the responsibility of the director/operator to ensure all areas and equipment of the facility are free from fire hazards, such as lint build up in heating and air vents, filters, exhaust fans, ceiling fans, and dryer vents. This includes grease build-up in ovens, stoves and food equipment. Due: 2/12/2026 Source: FL DCF CARES inspection 2026-02-02. View official inspection document (report 5aa98620-7da8-455e-abfa-64c11b34568b)

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 in the 1 year-old room there was a teacher purse, rubbing alcohol, hand sanitizer, disinfectant spray, a monster drink on the hand washing sink. In the 3 year-old room there was disinfectant wipes on the sink.The director brought this standard back in compliance at the time of inspection by removing the items 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. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-02. View official inspection document (report 5aa98620-7da8-455e-abfa-64c11b34568b)

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 toddler playground the playhouse and the green picnic tables has a black substance on them. On the older children playground the jungle gym and the yellow and orange slide has a black substance on them. The plastic bench the seat has cracks on it. Outside of the toddler playground there is a table the the surface is coming off. The children has access to the air condition outside the toddler playground and behind the building. There is a mop, a mop pole that does not have the mop piece attached, shovel, hole digger in the walk way outside the toddler playground. The director was given until March 2, 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: 3/2/2026 Source: FL DCF CARES inspection 2026-02-02. View official inspection document (report 5aa98620-7da8-455e-abfa-64c11b34568b)

20. Crib Requirements CCF Handbook, Section 3.6 (20-06)

Child/ren were placed in a crib, playpen, play yard or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. CCF Handbook, Section 3.6.4, A Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed the facility did not have sheets that are tight fitting in the cribs.The director was given until February 12, 2026, to come into compliance with this standard.During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section3.6.4, A Safe Sleep A. All personnel that care for infants must follow safe sleep practices as recommended by the American Academy of Pediatrics (AAP) as referenced in Caring for Our Children Basics Health and Safety Foundations for Early Care and Education, which is incorporated by reference in 65C-22.001(7)(v), F.A.C. Cribs or playpens/play yards used for infants must have tight fitted sheets and no excess bedding, which includes but is not limited to: bumper pads, hanging mobiles, quilts, comforters, receiving blankets, pillows, stuffed animals and cushions. Due: 2/12/2026 Source: FL DCF CARES inspection 2026-02-02. View official inspection document (report 5aa98620-7da8-455e-abfa-64c11b34568b)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-02)

Preparation of food occurred in an area that is not a designated food preparation area. CCF Handbook, Section 3.9.1 Food and Nutrition [SR] Comments: During the inspection, Licensing Specialist observed in the infant room the provider had infant formula in the classroom next to the bottle warmer and was labeled when the facility opened the infant formula. The provider stated they make the bottles in the classrooms. The director was given until March 2, 2026, to come into compliance with this standard.During the inspection, Licensing Specialist provided technical assistance, CCF Hand book, Section 3.9.1 Food Preparation Area. A food preparation area is a designated room, such as a kitchen, or a designated space in a facility not normally used or accessible to the children in daily operations for indoor play, classroom, work or nap spaces, and not included when calculating usable indoor floor space. Due: 3/2/2026 Source: FL DCF CARES inspection 2026-02-02. View official inspection document (report 5aa98620-7da8-455e-abfa-64c11b34568b)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-18)

Stored food was not consumed or discarded on or before the expiration date listed by the manufacturer. CCF Handbook, Section 3.9.2, B Food and Nutrition [SR] Comments: During the inspection, Licensing Specialist observed Italian dressing that was expired. The Italian dressing expired on March 2025. The director brought this standard back in compliance at the time of inspection by discarding the dressing.During the inspection, Licensing Specialist provided technical assistance, CCF Hand book, Section 3.9.2, B Food Storage B. Stored food must be consumed or discarded on or before the expiration dates listed by the manufacturer. Compliance Comments During the inspection, the Operator advised that the facility provides meals and snacks to the children that are in care. ***The provider is a food program participant. **** Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-02. View official inspection document (report 5aa98620-7da8-455e-abfa-64c11b34568b)

30. Diapering CCF Handbook, Section 3.10 (30-07)

Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table/surface. CCF Handbook, Section 3.10.2, G Sanitation and Equipment [SR] Comments: During the inspection, Licensing Specialist observed in the infant room there was disinfectant cleaner on the changing table.In the 3 year- old room there was a stapler, cup, markers and an envelope on the diaper changing table. The director brought this standard back in compliance by removing the items at the time of inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook 3.10.2 Diapering Requirements G. Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-02. View official inspection document (report 5aa98620-7da8-455e-abfa-64c11b34568b)

33. Training Requirements CCF Handbook, Section 4 (33-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 Comments: During the time of inspection, the Director advised the Licensing Specialist that there 17 employees. During the time of the inspection, the Licensing Specialist monitored 17 of the 17 employee records. When the Licensing Specialist was reviewing the files the licensing specialist observed one personnel did not finish her 40-hour training.The director brought this standard back in compliance at the time of inspection by telling the personnel she cannot work until she has completed the classes. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 4.2.1 Mandated Introductory Training Childcare personnel must successfully complete 40 hours of childcare training as evidenced by successful completion of competency examinations offered by the Department or its designated representative with a weighted score of 70 or better. Childcare personnel who successfully completed the mandatory 40- hour Introductory Child Care Training prior to January 1, 2004, are not required to fulfill the competency examination requirement. A. Part I Courses (30 Hours) Childcare personnel must complete all of the following: ? Child Care Facility Rules and Regulations ? Health, Safety and Nutrition ,Identifying and Reporting Child Abuse and Neglect ? Child Growth and Development ? Behavioral Observation and Screening B. Part II Courses (10 Hours) Child care personnel must also complete 10 hours of the following Part II courses: Special Needs Appropriate Practices (10 hours), or Understanding Developmentally Appropriate Practices (5 hours) and one of the following courses: 1. Infant and Toddler Appropriate Practices (5 hours) 2. Preschool Appropriate Practices (5 hours) 3. School- Age Appropriate Practices (5 hours) Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-02. View official inspection document (report 5aa98620-7da8-455e-abfa-64c11b34568b)

40. Medication CCF Handbook, Section 6.5 (40-01)

A prescription or non-prescription medication, specifically [Boudreaux's Buttpaste and A&D ointment], was dispensed without written authorization from the custodial parent or legal guardian. CCF Handbook, Section 6.5, A and K Health Requirements [SR] Comments: During the inspection, Licensing Specialist observed that the facility did not have written authorization form. In the infant room there was Boudreauxs Buttpaste and A&D ointment that did not have a written authorization form.The director brought this standard back in compliance at the time of inspection by removing the ointments. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.5 A. Medication. Child care programs are not required to give medication; however, if a program chooses to do so, it must comply with the following requirements: A. The child care program must have written authorization from the custodial parent or legal guardian to give prescription and non-prescription medications. This authorization must be dated and signed by the custodial parent or legal guardian and contain the childs name; the name of the medication to be given; and date, time and amount of the correct dosage to be given. Prescription and non-prescription medications that are used on an as needed basis require the parent/ legal guardian to provide additional documentation on the authorization form to describe symptoms that would require the medication to be given. The child care provider must never administer a medication that is prescribed for one child to another child. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-02. View official inspection document (report 5aa98620-7da8-455e-abfa-64c11b34568b)

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

A medication, [albuterol ], 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 the infant classroom there was medication (albuterol) prescribed by a doctor that was not in its original container. The director was given until March 2, 2026, to come into compliance with this standard. 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: 3/2/2026 Source: FL DCF CARES inspection 2026-02-02. View official inspection document (report 5aa98620-7da8-455e-abfa-64c11b34568b)

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 that the diaper ointment container and Boudreaux buttpaste was in a cubby at the bottom of the diaper changing table accessible to children in care. The director brought this standard back in compliance at the time of inspection by placing the ointment on a shelf 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. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-02. View official inspection document (report 5aa98620-7da8-455e-abfa-64c11b34568b)

40. Medication CCF Handbook, Section 6.5 (40-17)

Medication which had expired or is no longer being administered was not discarded or returned to the custodial parent or legal guardian. CCF Handbook, Section 6.5, H Health Requirements [SR] Comments: During the inspection, Licensing Specialist observed that there was diaper ointment expired at the time of the inspection. The medication expired on August 2025.The director brought this standard back in compliance at the time of inspection by removing the ointment at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.5, H Medication. H. Medication that has expired or that is no longer being dispensed must be returned to the custodial parent or legal guardian or discarded. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-02. View official inspection document (report 5aa98620-7da8-455e-abfa-64c11b34568b)

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 17 employees. During the time of the inspection, the Licensing Specialist monitored 17 of the 17 employee records.When the Licensing Specialist was reviewing the files the Licensing Specialist observed 17 personnel that did not sign the July 2024 Good Moral Character form.The director was given until March 2, 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: 3/2/2026 Source: FL DCF CARES inspection 2026-02-02. View official inspection document (report 5aa98620-7da8-455e-abfa-64c11b34568b)

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 3-year old classroom that the changing mat is ripped and exposing the foam. The director was given until March 2, 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: 3/2/2026 Source: FL DCF CARES inspection 2026-02-02. View official inspection document (report 5aa98620-7da8-455e-abfa-64c11b34568b)

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

The ground cover or other protective surface under the [fall Zone] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: During the previous inspection, the Licensing Specialist observed on the playground the mulch under the fall zones were not 6 inches in depth. You were able to see the ground. The mulch was reading at 0 inches. During the reinspection, Licensing Specialist observed on the playground the mulch under the fall zones were not 6 inches in depth. The mulch was reading at 4 inches at 3 feet. 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 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 33. Training Requirements CCF Handbook, Section 4 Not Monitored 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 Not Monitored 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 Not Monitored 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 Not Monitored 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 Not Monitored 45. Background Screening Documents CCF Handbook, Section 7.4.1 Not Monitored 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored Due: 12/13/2025 Source: FL DCF CARES inspection 2025-11-13. View official inspection document (report d47824ab-fbdf-48a7-8e98-f6b7657819fb)

32. (32-07)

The ground cover or other protective surface under the [swings and jungle gym] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the inspection, Licensing Specialist observed on the playground the mulch under the fall zones were not 6 inches in depth. You were able to see the ground. The mulch was reading at 0 inches. The director was given until October 19, 2025, 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: 10/19/2025 Source: FL DCF CARES inspection 2025-09-19. View official inspection document (report 6f5a2eb4-d667-43d8-97a9-724c762ff65a)