Humpty Dumpty Preschool

2026

1. Medium-High riskStandard 335/4/2026

   33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Comments: When the Licensing Specialist was reviewing the files the Licensing Specialist observed 1 personnel did not finish her 5 hours Early Literacy training. The director was given until July 3, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. 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: 7/3/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

   Not corrected
2. Medium-High riskStandard 455/4/2026

   45. (45-09)

   The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the inspection, Licensing Specialist observed that the facility has 4 personnel none of which is added to the Clearinghouse Roster. The director was given until July 3, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. 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: 7/3/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

   Not corrected
3. Medium-High riskStandard 455/4/2026

   45. (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 (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 4 employees. During the time of the inspection, the Licensing Specialist monitored 4 of the 4 employee records. During the inspection, Licensing Specialist observed 1 personnel did not have a signed copy of the Good Moral Character completed. The director was given until July 3, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 7.4.1, B 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: 7/3/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

   Not corrected
4. Medium-High riskStandard 455/4/2026

   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: During the time of inspection, the Operator advised the Licensing Specialist that there 4 employees. During the time of the inspection, the Licensing Specialist monitored 4 of the 4 employee records. During the inspection, Licensing Specialist observed 1 personnel did not have documentation that the provider completed the 5 year employment history check. The director was given until July 3, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 5.1, D Initial Screening. 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: 7/3/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

   Not corrected
5. High riskStandard 455/4/2026

   45. (45-01)

   A complete CF-FSP Form 5131, Background Screening and Personnel File Requirements, was not on file for all employees. CCF Handbook, Section 7.4.1, A (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 4 employees. During the time of the inspection, the Licensing Specialist monitored 4 of the 4 employee records. During the inspection, Licensing Specialist observed 1 personnel did not have a 5131 on file. The director was given until July 3, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 7.4.1 Background Screening Documents A. Each personnel record must have a completed CF-FSP Form 5131, Background Screening and Personnel File Requirements, which is incorporated by reference in paragraph 65C-22.001(7)(b), F.A.C. Due: 7/3/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

   Not corrected
6. Medium-High riskStandard 445/4/2026

   44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-03)

   The child care personnel record did not include a signed statement regarding any work in a center that had been subject to negative licensing action or the subject of disciplinary action while employed. s.402.3055(1)(b), F.S. and Section 7.4, A (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 4 employees. During the time of the inspection, the Licensing Specialist monitored 4 of the 4 employee records. During the inspection, Licensing Specialist observed 1 personnel did not have a signed copy of the employee attestation completed. The director was given until July 3, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.4, A Personnel Records Records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. These records shall be on-site, available for review by the licensing authority and must include: A. A complete employment application with the required statement pursuant to Section 402.3055(1)(b), F.S. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: 7/3/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

   Not corrected
7. Medium-High riskStandard 435/4/2026

   43. (43-05)

   A signed statement from the custodial parent(s) or legal guardian(s) attesting that the facility had provided their food and nutrition policies that included language on food safety and food allergens was not on file for the child(ren). CCF Handbook, Section 7.3, C.3. (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 11 children enrolled. During the time of the inspection, the Licensing Specialist monitored 11 of the 11 childrens files. During the time inspection, the Licensing Specialist observed five children files were missing the nutrition form. The director was given until July 3, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.3.3, C.3 Enrollment Information The facility operator shall obtain enrollment information from the childs custodial parent or legal guardian prior to accepting a child in care. This information shall be documented on CF-FSP Form 5219, Child Care Application for Enrollment, which is incorporated by reference in 65C-22.001(7)(f), F.A.C., or an equivalent form that contains all the information required by the Department on CF-FSP Form 5219. CF- FSP Form 5219 may be obtained from the licensing authority or on the Departments website at www.myflfamilies.com/childcare.C. There shall be signed statements from the custodial parents or legal guardian that the child care facility has provided them with the following information: 3. The child care facilitys food and nutrition policies that includes language on food safety and food allergens. Due: 7/3/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

   Not corrected
8. Medium-High riskStandard 425/4/2026

   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: During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 11 children enrolled. During the time of the inspection, the Licensing Specialist monitored 11 of the 11 childrens files. Licensing Specialist observed two children who had an missing physical form. The director was given until July 3, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. 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 examination C. 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. 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) Noncompliance Due: 7/3/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

   Not corrected
9. Medium-High riskStandard 415/4/2026

   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 11 children enrolled. During the time of the inspection, the Licensing Specialist monitored 11 of the 11 childrens files. Licensing Specialist observed two children who had an expired immunization form. The director was given until July 3, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. 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) Noncompliance Due: 7/3/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

   Not corrected
10. Medium-High riskStandard 375/4/2026

    37. (37-07)

    Documentation of first aid training was not on file for child care personnel. CCF Handbook, Section 4.2.4, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, Licensing Specialist observed that there were only one staff members that maintained First Aid. The director was given until July 3, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 4.2.4 First Aid and Cardiopulmonary Resuscitation B. By December 31, 2021, the facility shall maintain the following number of child care personnel with the CPR certification and first aid training that are on site at the facility at all times children are in care. For child care personnel to count to meet requirement in the below chart, they shall be child care personnel assigned to provide direct supervision of children in care: Total number of child care personnel in direct supervision of children to meet staff to child operating ratios: 0-25 Total minimum number of child care personnel with Pediatric CPR certification on site when children are present:3 Total minimum number of child care personnel with first aid training on site when children are present: 3. A Director, on site when children are present, with pediatric CPR certification and first aid training may qualify as one of the child care personnel for purposes of meeting the above requirements. Documentation of pediatric cardiopulmonary resuscitation (CPR) certification and first aid training must be kept on file and available for licensing to review. Child care personnel satisfying the certification and training requirements shall be present at all times that children are in care at the facility, and at least one child care personnel with the CPR certification and first aid training on field trips which includes all activities away from the program, and during all transportation activities. 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 Due: 7/3/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

    Not corrected
11. Medium-High riskStandard 365/4/2026

    36. (36-02)

    Documentation of pediatric cardiopulmonary resuscitation certification was not on file for child care personnel. CCF Handbook Section 4.2.4, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, Licensing Specialist observed that there were only one staff member that maintained skill demonstration for CPR. The director was given until July 3, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 4.2.4 First Aid and Cardiopulmonary Resuscitation (CPR) B. By December 31, 2021, the facility shall maintain the following number of child care personnel with the CPR certification and first aid training that are on site at the facility at all times children are in care. For child care personnel to count to meet requirement in the below chart, they shall be child care personnel assigned to provide direct supervision of children in care: Total number of child care personnel in direct supervision of children to meet staff to child operating ratios: 0-25 Total minimum number of child care personnel with Pediatric CPR certification on site when children are present:3 Total minimum number of child care personnel with first aid training on site when children are present: 3. A Director, on site when children are present, with pediatric CPR certification and first aid training may qualify as one of the child care personnel for purposes of meeting the above requirements. Documentation of pediatric cardiopulmonary resuscitation (CPR) certification and first aid training must be kept on file and available for licensing to review. Child care personnel satisfying the certification and training requirements shall Child Care Facility Handbook Page | 42 be present at all times that children are in care at the facility, and at least one child care personnel with the CPR certification and first aid training on field trips which includes all activities away from the program, and during all transportation activities. 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) Noncompliance Due: 7/3/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

    Not corrected
12. Medium-High riskStandard 335/4/2026

    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: When the Licensing Specialist was reviewing the files the Licensing Specialist observed 1 personnel that did not have the fire extinguisher training. The director was given until July 3, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 4.2.5 Fire Extinguisher Training 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. Due: 7/3/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

    Not corrected
13. High riskStandard 045/4/2026

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

    Supervision of children in the [preschool room] group was inadequate in that [the director left the children alone]. CCF Handbook, Section 2.4 (Section 2.1 - Health and Safety, Page 3) General Requirements [SR] Comments: During the inspection, the licensing specialists observe the director that was in charge of the 2 children that was in the preschool room walk out of the room into the hallway that is by the 2 year old room leaving 2 children alone in the classroom unsupervised. The director brought this standard back in compliance at the time of inspection by the director returning to the classroom. 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. Not Applicable Comments During the time of the inspection, the Operator advised the Licensing Specialist that the facility does not offer transportation to the children that are in care. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

    Corrected at inspection
14. Medium-High riskStandard 335/4/2026

    33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Comments: When the Licensing Specialist was reviewing the files the licensing specialist observed one personnel did not finish her 40-hour training. The director was given until July 3, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. 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: 7/3/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

    Not corrected
15. Medium-High riskStandard 305/4/2026

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

    Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the inspection, Licensing Specialist observed in the 2-year olds classrooms that the changing mat was ripped and exposing the foam. The director was given until July 3, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. 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: 7/3/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

    Not corrected
16. Medium-High riskStandard 275/4/2026

    27. (27-06)

    Food Acceptance Log was not retained for 12 months. CCF Handbook, Section 3.9.3, E.1. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During the inspection, Licensing Specialist observed that the facility did not have temperature logs with the temperature of the food that they received. The provider stated they sent the food logs to the food program. The director was given until July 3, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.9.3, E.1 Food Safety - E. If a facility chooses to provide or make available food to children in care from an outside source, such as a caterer, or a licensed child care facility under the same ownership that includes a food preparation area that meets licensing Child Care Facility Handbook Page | 33 standards, or as the result of a learning activity provided by a child care program, such as a garden, it is the responsibility of the provider to ensure all food intended for consumption by a child in care is free from spoilage and contamination and safe for human consumption. 1. A log must be maintained for all prepared meals being transported into the facility. The log must be retained for a minimum of 12 months. The log must include the delivery date, time of arrival, quantity and types of food, verification by the recipient of adequate temperatures of food, and the name and signature of the recipient. The facility shall not accept food that is not at the appropriate holding temperature. 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 CCF Handbook, Section 3.6, 3.9, and 3.10 (Form DEL-SR-6200A) Compliance Due: 7/3/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

    Not corrected
17. Medium-High riskStandard 245/4/2026

    24. (24-21)

    Open packages of perishable or leftover foods were not [ labeled with date]. CCF Handbook, Section 3.9.2, D (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During the inspection, Licensing Specialist observed the facility had the following foods in the refrigerator that did not have the date that the food was opened: Apple Sauce and cream cheese. The director was given until July 3, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. During the inspection, Licensing Specialist provided technical assistance, CCF Hand book, Section 3.9.2, D Food Storage D. Opened packages of perishable or leftover food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored and discarded within seven calendar days. Compliance Comments During the inspection, the Operator advised that the facility is a food program participant, providing both the meals and snacks to the that are children in care. The Operator advised that the meals and snacks for the children that are in care are provided by the sister school. Due: 7/3/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

    Not corrected
18. Medium-High riskStandard 245/4/2026

    24. (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. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During the inspection, Licensing Specialist observed in the 2 year old classroom there was a trash can that had bananas and a milk carton with paper plates disposed in it with out a tight fitting lid. The director was given until July 3, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. 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. Due: 7/3/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

    Not corrected
19. Medium-High riskStandard 235/4/2026

    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 [has completed a fire drill]. CCF Handbook, Section 3.8.4, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: The last approved fire inspection for this facility was dated 11/24/2025. The fire extinguisher certifications are valid until 11/2026. During the inspection, a fire drill was conducted in the presence of the Licensing Specialist. There were 2 adults and 9 children present. During the inspection, Licensing Specialist observed that the facility has not conducted a fire drill. The provider stated they have not done a fire drill. The provider brought this standard back into compliance at the time of the inspection by doing a fire drill with Licensing Specialist. During the inspection, 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. Child Care Facility Handbook Page | 28 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 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

    Corrected at inspection
20. Medium-High riskStandard 175/4/2026

    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 gate to enter the playground does not close it has a pad lock preventing it from closing. The wooden fence closet to the road one of the panels is sticking out exposing the nail. The indoor/outdoor grass turf. is shredding and there are strings coming off of it. The director was given until July 3, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. 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: 7/3/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

    Not corrected
21. Medium-High riskStandard 135/4/2026

    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 the hallway between the 2 year old room and the preschool room there are bags hanging up on the wall across from the director office and they are accessible to the children in care. In the same hallway the top drawer of the shelf there are the following items in it: hand sanitizer, alcohol wipes, triple antibiotic ointment, tape dispenser, and a measuring tape and they are accessible to the children in care. In the storage across from the back bathroom the door is unlocked and the following items are in that room: bleach, a spray can, tools, saw, and zip ties and they are accessible to the children in care(the provider locked the door). The directors office door was open and the following items were accessible to the children in care: a purse on the desk, white out, adult scissors, and refill ink bottles( the provider shut the door and locked it). The director was given until June 13, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. 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 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Due: 6/13/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

    Not corrected
22. Medium-High riskStandard 125/4/2026

    12. (12-07)

    A safety deficiency having a moderate potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed cords hanging down and or in the reach of the children in the following rooms: in the hallway between the 2 year old classroom and the 3 year old classroom and in the directors office(The provider closed the director office door and locked it). The director was given until June 13, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1 D.- General Health and Safety Requirements. D. Strangulation hazards, strings, and cords long enough to encircle a childs neck such as those on toys and window coverings must not be accessible to children in care. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Noncompliance Due: 6/13/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

    Not corrected
23. Medium-High riskStandard 125/4/2026

    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 in the bathroom in the 2 year old room behind the toilet at the bottom of the wall there is a hole and it is exposing the insulation. In the bathroom in the 2 year old classroom the the sink is starting to separate from the wall. In the bathroom in the 2 year old classroom the light does not turn on. The black shelf in the 2 year old classroom is coming apart and exposing the particle board. In the preschool classroom the theatre shelf at the bottom there is a screw sticking out. The director was given until July 3, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard into compliance per the supervisor approval. 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: 7/3/2026 Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 2000ed7e-cb5f-4647-afec-032b859262d5)

    Not corrected