Sugar Plum Academy

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

Supervision of children in the [School Age] group was inadequate in that [a child was able to swallow a marble]. CCF Handbook, Section 2.4 General Requirements [SR] Comments: During the inspection, the Executive Director stated The child swallowed a round counter toy. The teacher stated I walked around and seen the marble in the childs hand. I was letting her play with the marble. The director brought this standard back in compliance at the time of inspection by removing all the marbles and small objects out of the classroom. The director also had a meeting with the teacher and reviewed the policy about supervision and what they expect her to do. 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 2026-06-15. View official inspection document (report 68ed7550-8ce9-4e7b-abdd-35c4b4d6092b)

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 in room 7 there was medication that was not returned to the parents after the medicine was completed. The director was given until May 1, 2026, to come into compliance with this standard. 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. 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 Operator advised the Licensing Specialist that there are currently 61 children enrolled. During the time of the inspection, the Licensing Specialist monitored 61 of the 61 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 12 employees. During the time of the inspection, the Licensing Specialist monitored 12 of the 12 employee records. Due: 5/1/2026 Source: FL DCF CARES inspection 2026-04-01. View official inspection document (report be82737d-f6ca-4b5b-af1c-a0b2fb8095dd)

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 classroom 3 the toilet in the bathroom was not in good operating condition as it did not flush . In Classroom 2 the toilet was taped off and had a note that said Do Not Use. The facility is not using classroom 2 at the moment. The director was given until May 1, 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: 5/1/2026 Source: FL DCF CARES inspection 2026-04-01. View official inspection document (report be82737d-f6ca-4b5b-af1c-a0b2fb8095dd)

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 School Age playground under the green slide on the jungle the cement is exposed. The playhouse has a green and black substance on it. The shed that is located in the back of the playground the bottom right side of the door there is a panel sticking out with tape on it. The fence connecting between the School Age and Preschool playground the bar at the top of the fence is rusted and there is a hole and it is sharp. The director was given until May 1, 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: 5/1/2026 Source: FL DCF CARES inspection 2026-04-01. View official inspection document (report be82737d-f6ca-4b5b-af1c-a0b2fb8095dd)

13. (13-03)

Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed in room 3 in an unlocked cabinet under the sink there was Lysol wipes, toilet bowl cleaner, and shaving cream being stored. The teachers cabinet was unlocked and there was shaving cream being stored. In the School Age room in an unlocked cabinet there was toilet bowl cleaner being stored. The director brought this standard back in compliance at the time of inspection by removing the items and placing them out of the reach of the children. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.2 Toxic/Hazardous Material/Firearms/Weapons A. All areas and surfaces accessible to children must be free from toxic substances, bio contaminants, and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc. 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-01. View official inspection document (report be82737d-f6ca-4b5b-af1c-a0b2fb8095dd)

12. (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed the window in Room 2 is cracked and has card board covering it. In room 6 there is a hole the size of a dime under the window. The director was given until May 1, 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. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Noncompliance Due: 5/1/2026 Source: FL DCF CARES inspection 2026-04-01. View official inspection document (report be82737d-f6ca-4b5b-af1c-a0b2fb8095dd)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-02)

Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C Record Keeping [SR] Comments: During the inspection, Licensing Specialist observed one personnel did not have a cleared background screening. The background screening stated A New Screening Is Required. The director put the personnel on leave until she has a cleared background screening. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.4.1, C Background Screening Documents Background screening documentation must be maintained for all child care personnel as defined by Section 402.302(3), F.S., which includes household members if the facility is located in or adjacent to the home of the operator. Background screening documentation must be on-site and available for the licensing authority to review. C. A copy of the eligible results, for the Level 2 screening, generated from the Clearinghouse must be on record for each personnel. If awaiting Out-of-State criminal history results, a copy of the DCF email informing of the individuals eligibility for a provisional hire status must be in the personnel file. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-10. View official inspection document (report ea350cb1-818a-4f47-a500-d8fbc0009d99)

33. Training Requirements CCF Handbook, Section 4 (33-06)

The facility did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry. CCF Handbook, Section 4.2.2 and 4.5, C Comments: During the time of inspection, the Operator advised the Licensing Specialist that there 11 employees. During the time of the inspection, the Licensing Specialist monitored 11 of the 11 employee records. When the Licensing Specialist was reviewing the files the Licensing Specialist seen 1 personnel did not finish her 5 hours Early Literacy training. The director was given until October 10, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 4.2.2 Early Literacy Training Pursuant to Section 402.305(2)(e)5., F.S., all childcare personnel must complete a single course of training in early literacy and language development of children ages birth through five years that is a minimum of five clock hours or .5 CEUs. Early literacy training must be completed within 12 months of date of employment in the childcare industry. Proof of completion may be documented on a certificate of course completion, classroom transcript, or diploma. Childcare personnel must complete one of the following: A. One of the Departments online literacy courses available on the Departments website. B. One of the Departments approved literacy courses. A list of these courses can be obtained from the Departments website. (No additional courses will be approved by the Department.) C. One college level early literacy course (for credit or non-credit) if taken within the last five years. Due: 10/10/2025 Source: FL DCF CARES inspection 2025-09-10. View official inspection document (report ea350cb1-818a-4f47-a500-d8fbc0009d99)

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 Operator advised the Licensing Specialist that there 11 employees. During the time of the inspection, the Licensing Specialist monitored 11 of the 11 employee records. The director was given until October 10, 2025, to come into compliance with this standard. When the Licensing Specialist was reviewing the files the licensing specialist observed one personnel did not finish her 40-hour training. 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: 10/10/2025 Source: FL DCF CARES inspection 2025-09-10. View official inspection document (report ea350cb1-818a-4f47-a500-d8fbc0009d99)

41. (41-01)

Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of the inspection, the Director advised the Licensing Specialist that there are currently 55 children enrolled. During the time of the inspection, the Licensing Specialist monitored 55 of the 55 childrens records. Licensing specialist observed one child who did not have the immunization on the DH 680 form. The director stated she told mom that the child can not return until she brings in the correct form. This brought this standard back in compliance at the time of inspection. 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. Compliance Comments During the time of the inspection, the Director advised the Licensing Specialist that there are currently 55 children enrolled. During the time of the inspection, the Licensing Specialist monitored 55 of the 55 childrens records. 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 Director advised the Licensing Specialist that there are currently 55 children enrolled. During the time of the inspection, the Licensing Specialist monitored 55 of the 55 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. 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 Director advised the Licensing Specialist that there are 9 employees. During the time of the inspection, the Licensing Specialist monitored 9 of the 9 employee records. Source: FL DCF CARES inspection 2025-04-25. View official inspection document (report 19f4a917-752e-4446-bedd-f88652c54bb3)

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 Eczema cream and Banana Boat sunscreen expired. . The Eczema cream expired on February 2025 and the Banana Boat Sunscreen expired on September 2024. The director discard the expired medication. This is being marked completed at time of 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. RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2025-04-25. View official inspection document (report 19f4a917-752e-4446-bedd-f88652c54bb3)

24. (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 (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During the inspection, Licensing Specialist observed milk and gold fish that was expired. The milk expired on 4/21/25. The gold fish exp 2/2/25 The director brought this standard back in compliance at the time of inspection by discarding the items. 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. Source: FL DCF CARES inspection 2025-04-25. View official inspection document (report 19f4a917-752e-4446-bedd-f88652c54bb3)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-04)

Child care personnel failed to share the accident/incident form with the custodial parent/ legal guardian or the individual authorized to pick up child on the day that the incident occurred. CCF Handbook, Section 6.4, B & D Health Requirements [SR] Comments: During the investigation, HO stated to the licensing specialist that an incident report was written up however they did not give it to the person who picked up because they were not the childs parent. During the investigation, Licensing Specialist provided technical assistance, CCR Handbook, Section 6.4 B Accident/Incident Notification - B. This documentation must be shared with the custodial parent or legal guardian on the date of occurrence. 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 Source: FL DCF CARES inspection 2024-10-18. View official inspection document (report d768f168-1ad7-4a56-97fe-e4f9a2b09c45)

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

Supervision of children in the [2 year old classroom] group was inadequate in that [a child climbed onto a shelf and the shelf fell on top of the child. ]. CCF Handbook, Section 2.4 General Requirements [SR] Comments: During the inspection, AF stated to the Licensing Specialist that herself and the other teacher (GB) were not looking at the child when it happened, she did not see the child climb into the bookshelf, nor did she see the bookshelf fall. AF states the child was fully submerged under the bookshelf, (GB) picked up the bookshelf and the child was bleeding from his mouth, (GB) took the child to (HO) and they handled it from there. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 2.4.1, B General Supervision Requirements 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 Source: FL DCF CARES inspection 2024-10-18. View official inspection document (report d768f168-1ad7-4a56-97fe-e4f9a2b09c45)