Wileva Christian Academy LLC

41. (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 22 children enrolled. During the time of the inspection, the Licensing Specialist monitored 22 of the 22 childrens records. Licensing Specialist observed two children who had an expired immunization form. The director was given until July 25, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.1 F Immunization Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C22.001(7)(p), F.A.C., from the custodial parent or legal guardian. DH Form 680 and DH Form 681 may be obtained from the local county health department. Specific immunization requirements are included and detailed in the most current edition of the Immunization Guidelines-Florida Schools, Child Care Facilities and Family Day Care Homes as promulgated by the Florida Department of Health. F. It is recommended that child care personnel are current with all immunizations routinely recommended for adults by the Advisory Committee on Immunization Practices (ACIP) of the Centers for Disease Control and Prevention (CDC), as referenced in Caring for Our Children Basics Health and Safety Foundations for Early Care and Education, which is incorporated by in 65C-22.001(7)(v), F.A.C. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Compliance Comments During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 22 children enrolled. During the time of the inspection, the Licensing Specialist monitored 22 of the 22 childrens records. 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Compliance Compliance Comments During the time of inspection, the Operator advised the Licensing Specialist that there 5 employees. During the time of the inspection, the Licensing Specialist monitored 5 of the 5 employee records. Due: 7/25/2026 Source: FL DCF CARES inspection 2026-06-25. View official inspection document (report f36a7b12-77d1-459b-a734-f41360fb20c4)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-22)

Additional documentation describing the symptoms that would require the prescription and/or non-prescription medication used on an as needed basis to be administered was not on file. CCF Handbook, Section 6.5, A and 2.5.3, C & D (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, Licensing Specialist observed that the medication forms for diaper ointment cream (Vaseline, Balmex, Destin, and Aquaphor) did not state how much to apply on the child and when to apply. It did not state what to look for. The director was given until July 25, 2026, to come into compliance with this standard. 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. RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Noncompliance Due: 7/25/2026 Source: FL DCF CARES inspection 2026-06-25. View official inspection document (report f36a7b12-77d1-459b-a734-f41360fb20c4)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, Licensing Specialist observed that there was medication(Clonazepam) expired at the time of the inspection. The medication expired on May 20,2026. The director brought this standard back in compliance at the time of inspection by returning the medication to the parent. 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 2026-06-25. View official inspection document (report f36a7b12-77d1-459b-a734-f41360fb20c4)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-01)

A prescription or non-prescription medication, specifically [Parent Choice Diaper Ointment and Diaper Rash Paste], was dispensed without written authorization from the custodial parent or legal guardian. CCF Handbook, Section 6.5, A and K (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, Licensing Specialist observed that the facility did not have written authorization form to apply diaper cream(Diaper Rash Paste and Parents Choice Diaper Ointment) on 2 of the children. The director was given until July 4, 2026, to come into compliance with this standard. 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: 7/4/2026 Source: FL DCF CARES inspection 2026-06-25. View official inspection document (report f36a7b12-77d1-459b-a734-f41360fb20c4)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-13)

Child care personnel did not complete preservice training requirements prior to unsupervised contact with or care of children or, if supervised, within 90 days of beginning employment or service with the provider. (Section 3.1 and 3.2 Training Requirements, Page 7) [SR] Comments: During the time of inspection, the Operator advised the Licensing Specialist that there 5 employees. During the time of the inspection, the Licensing Specialist monitored 5 of the 5 employee records. The director was given until July 25, 2026, to come into compliance with this standard. When the Licensing Specialist was reviewing the files the licensing specialist observed two personnel that did not complete their School Readiness training within the 90 days. During the inspection, Licensing Specialist provided technical assistance, School Readiness Program Health and Safety Standards Handbook Section 3.1 Preservice. Child care personnel must successfully complete the preservice training coursework described in this section,as applicable. All child care personnel must complete these preservice training requirements within 90 days of initial employment with any School Readiness provider. This timeframe does not start over if personnel change employment to another School Readiness provider within this initial 90 days. Personnel who have not completed all preservice training requirements are not allowed any unsupervised contact with or care of children in a School Readiness program. Due: 7/25/2026 Source: FL DCF CARES inspection 2026-06-25. View official inspection document (report f36a7b12-77d1-459b-a734-f41360fb20c4)

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 base of the green airplane was sticking up out of the ground at an angle. The director was given until July 25, 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: 7/25/2026 Source: FL DCF CARES inspection 2026-06-25. View official inspection document (report f36a7b12-77d1-459b-a734-f41360fb20c4)

34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 (34-05)

The credentialed director was not on-site a majority of the hours that the facility is in operation as documented on timesheets, personnel schedules or employment records. CCF Handbook, Section 4.7, B Comments: During the inspection, Licensing Specialist observed the director was not on site when the licensing specialist came out to complete the inspection. Also, the director did not have any documents showing she is there majority of the hours that the facility is in operation. The personnel stated that the director is there from 8AM to 12PM. The Director was given until May 22, 2026, to come into compliance with this standard. The director was given extra time to bring this back into compliance due to being put on a provisional license and the director stating she was changing the director. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 4.7, B Director Credential. B. CF- FSP Form 5252, Florida Child Care and Education Program Director Credential, must be maintained at the facility for review by the licensing authority. A Director Credential, as documented on CF-FSP Form 5252, Florida Child Care and Education Program Director Credential, is active for five years from the date of issuance. 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 ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 Not Monitored Due: 5/22/2026 Source: FL DCF CARES inspection 2026-04-22. View official inspection document (report 87d551b7-4ec0-41a3-816c-eb3af1eb9e86)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-11)

Garbage containing food waste was not disposed of in a leak proof, nonabsorbent container with a tight fitting lid. CCF Handbook, Section 3.9.1, A.8. Food and Nutrition [SR] Comments: During the inspection, Licensing Specialist observed in the 1 year old room there was a trash can without a tight fitting lid on it. In the kitchen there was not a trash can. The director was given until April 2, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Hand book, Section 3.9.1, A. 8 Food Preparation Area 8. Leak-proof, non-absorbent containers covered with a tight-fitting lid for all food waste stored inside the facility. The container must be emptied, cleaned, and sanitized or disinfected daily. 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: 4/2/2026 Source: FL DCF CARES inspection 2026-03-02. View official inspection document (report 8279dcae-4cb2-4f8f-8751-cd4ef3dae2e6)

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 preschool room the top of the shelf had peeled off and exposing the particle board. The white metal shelf is loose and is leaning. The director was given until April 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: 4/2/2026 Source: FL DCF CARES inspection 2026-03-02. View official inspection document (report 8279dcae-4cb2-4f8f-8751-cd4ef3dae2e6)

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 the purple jungle gym where the slide is the the purple part that comes out is cracked and exposing the foam, underneath that area is a screw sticking out. The privacy screen that is on the fence has holes, duck tape on it covering the holes and the screen is shredding in places. The step 2 jungle gym is missing the slide and on the bridge area there is 2 cracks. The grey rocket ship there is 2 holes on the side. The director was given until April 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: 4/2/2026 Source: FL DCF CARES inspection 2026-03-02. View official inspection document (report 8279dcae-4cb2-4f8f-8751-cd4ef3dae2e6)

21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 (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 Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed both the toilets in the bathrooms was not in good operating condition as it did not flush. The director was given until April 2, 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: 4/2/2026 Source: FL DCF CARES inspection 2026-03-02. View official inspection document (report 8279dcae-4cb2-4f8f-8751-cd4ef3dae2e6)

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

Medication was not stored in either a locked area or inaccessible and out of a childs reach. CCF Handbook, Section 6.5, G Health Requirements [SR] Comments: During the inspection, Licensing Specialist observed in the bathroom by the 2 year old classroom the diaper ointment was in a bin that was on a shelf where the children can reach. The director brought this standard back in compliance at the time of inspection by removing the ointment and putting it in a locked cabinet. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.5 G. Medication. G. All medication must have child resistant caps, if applicable, and must either be stored in a locked area or must be out of any childs reach. If medication is stored in the food preparation area, it must be stored in a manner to prevent contamination of food, food contact surfaces, or medication. RECORD KEEPING Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-02. View official inspection document (report 8279dcae-4cb2-4f8f-8751-cd4ef3dae2e6)

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 inspection, the Operator advised that there are currently 5 employees. During the inspection, Licensing Specialist observed 5 of 5 employee records. When the Licensing Specialist was reviewing the files the Licensing Specialist observed 5 personnel that did not sign the July 2024 Good Moral Character form. The director was given until April 2, 2025, 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: 4/2/2026 Source: FL DCF CARES inspection 2026-03-02. View official inspection document (report 8279dcae-4cb2-4f8f-8751-cd4ef3dae2e6)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (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 Record Keeping [SR] Comments: During the inspection, Licensing Specialist observed three personnel still on the provider roster that no longer worked there and 2 personnel that works for the facility and they were not add to the roster. The director brought this standard back in compliance at the time of inspection by updating the roster. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 5.1, K Initial Screening. K. The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 days of when the individual has received a child care eligible result and has been hired at the facility. Employer/owner/operator must add an end date for individuals on the Employee/Contractor Roster in the Clearinghouse within 5 days of the employment termination. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-02. View official inspection document (report 8279dcae-4cb2-4f8f-8751-cd4ef3dae2e6)

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: 33-01: During the inspection, Licensing Specialist observed that the assistant teacher did not complete DCF 40 hours of introductory training. The assistant teachers date of hire was 7/16/2025 and her child care industry state date was 9/9/2024 and she started her DCF 40 hours on 10/27/2024. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 4.2.1 Child care personnel must successfully complete 40 hours of child care 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. Child care 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) Child care 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) 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 Due: 1/30/2026 Source: FL DCF CARES inspection 2025-11-07. View official inspection document (report 135185d4-581d-4e31-99a0-7985e9ead37f)

29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 (29-14)

A three compartment sink (or two compartment sink plus portable compartment receptacle) used for ware washing and sanitization was not utilized properly in that [see below]. CCF Handbook, Section 3.9.4, B Sanitation and Equipment [SR] Comments: 29-14: During the inspection, the Licensing Specialist observed that the facility has a two-compartment sink in the kitchen. There was no dishwasher or third portable compartment receptacle for the sanitation process. During the inspection the assistant director stated that when she washes the dishes, she only uses the two-compartment sink. During the inspection, the director advised that there should have been a sanitation tote bucket next to the two-compartment sink. During the inspection, the assistant director found the sanitation tote bucket and placed it by the two-compartment sink and stated that they will use the three compartments from now on. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.9.4, B An installed three compartment sink, or an installed two-compartment sink with a non-stationary or portable compartment receptacle. 1. Installed compartment sinks may be used to wash produce and to fill cooking pots and pans with water when not in use for dishwashing. 2. Sinks must be sanitized before and after each use. 3. The first compartment must be used for washing; the second compartment must be used for rinsing; and the third compartment must be used for sanitizing. 4. If only an installed two-compartment sink is available, the second compartment must be used for rinsing and a non-stationary or portable compartment receptacle must be available and used to sanitize. 30. Diapering CCF Handbook, Section 3.10 Not Monitored 31. Indoor Equipment CCF Handbook, Section 3.11 Not Monitored 32. Outdoor Equipment CCF Handbook, Section 3.12 Not Monitored TRAINING Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-07. View official inspection document (report 135185d4-581d-4e31-99a0-7985e9ead37f)

12. Facility Environment CCF Handbook, Section 3.1 (12-06)

A safety deficiency having a low potential for harm to the children in care was observed. CCF Handbook, Section 3.1 Physical Environment [SR] Comments: 12-6: During the inspection, the assistant teacher stated that she has seen staples on the floor about two months ago. The assistant teacher stated that a child has picked up a staple and brought the staple to the assistant teacher and she threw it away. The assistant teacher stated she has not seen any staples accessible to the children recently. 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. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 Not Monitored 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 Not Monitored 18. Bedding and Linens CCF Handbook, Section 3.6 Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 Not Monitored 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 Not Monitored 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 Not Monitored FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 Not Monitored 25. Meals and Snacks CCF Handbook, Section 3.9 Not Monitored 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 Not Monitored 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 Not Monitored 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-07. View official inspection document (report 135185d4-581d-4e31-99a0-7985e9ead37f)

04. Supervision CCF Handbook, Section 2.4 CCF Handbook, Section 2.4 (Form DEL-SR-6200A) (04-01)

Supervision of children in the [three year old] group was inadequate in that [there was 7 children in the room with no teacher]. CCF Handbook, Section 2.4 (Section 2.1 - Health and Safety, Page 3) General Requirements [SR] Comments: 4-1: During the inspection, Licensing Specialist observed that there was inadequate supervision in the three year old classroom, in that the was 7 children in the room napping and no teacher in the classroom. Licensing Specialist found the teacher in the kitchen washing dishes. The teacher went back into the three year old classroom. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 2.4Child 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. Not Applicable Comments During the inspection, the Operator advised to the Licensing Specialist that the facility does not offer transportation to the children that are in care, therefore this is being marked as not applicable. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-16. View official inspection document (report 6ad92a91-24e0-4efd-9e8b-6ddf4b244d2a)

45. (45-04)

An employment history verification was not documented and on file. CCF Handbook, Section 5.1, D (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: 45-4: During the inspection, Licensing Specialist observed that 1 employee did not have documentation that the 5 year employment history was verified. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 5.1, D The employer/owner/operator must conduct employment history checks, including documented attempts to contact each employer that employed the individual within the preceding five years, and documentation of the findings. Documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance. The employer/owner/operator must make at least three attempts to obtain employment history information. Failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained. Due: 11/17/2025 Source: FL DCF CARES inspection 2025-10-16. View official inspection document (report 6ad92a91-24e0-4efd-9e8b-6ddf4b244d2a)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: 40-17: During the inspection, Licensing Specialist observed that 1 diaper cream (Aquiphor) expired on 1/2025. Staff discarded the medication. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.5, H Medication that has expired or that is no longer being dispensed must be returned to the custodial parent or legal guardian or discarded. RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Compliance 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 19 children enrolled. During the time of the inspection, the Licensing Specialist monitored 19 of the 19 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 4 employees. During the time of the inspection, the Licensing Specialist monitored 4 of the 4 employee records. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-16. View official inspection document (report 6ad92a91-24e0-4efd-9e8b-6ddf4b244d2a)

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

Medication was not stored in either a locked area or inaccessible and out of a childs reach. CCF Handbook, Section 6.5, G (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: 40-15: During the inspection, Licensing Specialist observed that the diaper creams were accessible to the children in care in the one year old classroom. During the inspection, the diaper creams were moved out of the childrens reach. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.5, 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 2025-10-16. View official inspection document (report 6ad92a91-24e0-4efd-9e8b-6ddf4b244d2a)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-01)

A prescription or non-prescription medication, specifically [5 diaper creams for 5 different children], was dispensed without written authorization from the custodial parent or legal guardian. CCF Handbook, Section 6.5, A and K (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: 40-1: During the inspection, Licensing Specialist observed that there were 5 diaper creams (Blamex, 2 Aquaphors, Desitin and BeBe Bottoms) for 5 different children that did not have the parent permission form. Staff advised that all of the diaper creams do get applied onto the children. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.5, A and K 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: 10/30/2025 Source: FL DCF CARES inspection 2025-10-16. View official inspection document (report 6ad92a91-24e0-4efd-9e8b-6ddf4b244d2a)

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: 17-1: During the inspection, Licensing Specialist observed that there was a hazard on the outdoor playground, in that there was a wasp nest on the plastic climber. During the inspection, the wasp nest was removed. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.5, A The outdoor play area must be clean and free from litter, nails, glass and other hazards. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-16. View official inspection document (report 6ad92a91-24e0-4efd-9e8b-6ddf4b244d2a)

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

The ground cover or other protective surface under the [mulch was reading at 3-4 inches in depth and in places there was ground covering showing and was shredding.] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: During the previous inspection, the Licensing Specialist observed the mulch was reading at 2 inches in depth and in places there was ground covering showing and was shredding and there was two screws sitting out of the bottom of the helicopter. During the reinspection, Licensing Specialist observed the mulch was reading at 3-4 inches in depth and in places there was ground covering showing and was shredding. This is being marked non-compliant. The director was given until August 21, 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. 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 Due: 8/21/2025 Source: FL DCF CARES inspection 2025-07-21. View official inspection document (report 671caa9a-56df-49fe-94a0-d986e6623470)

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 previous inspection, the Licensing Specialist observed in the 2 year old room there was paint peeling on the wall where the cots are located, in the infant room paint was peeling on the wall with the windows and the wall with the sink and in the preschool room the blue wall to the right by the tables had paint peeling. During the reinspection, Licensing Specialist observed in the infant room paint was peeling on the wall with the windows and the wall with the sink. This is being marked non-compliant. The director was given until August 21, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1 A.- General Health and Safety Requirements. A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 Not Monitored 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 Not Monitored 18. Bedding and Linens CCF Handbook, Section 3.6 Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 Not Monitored 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 Not Monitored 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 Not Monitored FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 Not Monitored 25. Meals and Snacks CCF Handbook, Section 3.9 Not Monitored 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 Not Monitored 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 Not Monitored 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 Not Monitored Due: 8/21/2025 Source: FL DCF CARES inspection 2025-07-21. View official inspection document (report 671caa9a-56df-49fe-94a0-d986e6623470)