Building Kidz - New Port Richey

05. Transportation CCF Handbook, Section 2.5 CCF Handbook, Section 2.5 (Form DEL-SR-6200A) (05-04)

The facility's transportation log did not include [child checked off the vehicle, the time of arrival, the departure times, the secondary signature or the date]. CCF Handbook, Section 2.5.2 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: 5-4: During the inspection, Licensing Specialist observed the some of the transportation log entries were missing the requirements, in that there were entries that were missing the child checked off the vehicle, the time of arrival, the departure times, the secondary signature or the date. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 2.5.2 Transportation Log A. A log must be maintained for all children being transported in a vehicle or on foot away from and/or to the premises of the child care facility. The log must be retained on file at the facility for a minimum of 12 months and available for review by the licensing authority. The log must include: 1. Each childs name, 2. The date and time of departure, 3. Time of arrival at the destination, 4. The signature of the driver (or in the case of travelling on foot, the signature of the child care personnel), and 5. The signature of a second child care personnel or person(s) authorized by the provider to verify the transportation log and that all children have arrived safely and left the vehicle (if applicable). Transportation By Vehicle E. Prior to transporting children by vehicle, the transportation log must be recorded with each childs name, the date and time of departure and initialed by child care personnel verifying that all children were accounted for and that the log is complete. Due: 4/29/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report 634a74cf-c47c-429d-a552-230b480188bb)

18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) (18-06)

The floor mats available for children in care were not covered with an impermeable surface. CCF Handbook, Section 3.6.1, D (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: 18-6: During the inspection, Licensing Specialist observed that some of the napping mats were not impermeable, in that some of the napping mats had tears in the material exposing the foam within. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.6.1, D Floor mats must be at least one-inch thick and covered with an impermeable surface. Due: 4/29/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report 634a74cf-c47c-429d-a552-230b480188bb)

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 [in February 2026]. 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 4/10/2025. The fire extinguisher certifications are valid until 9/2026. During the inspection, the Licensing Specialist monitored the Fire Drill Log and observed documentation of the last fire drill having been conducted on 3/2/2026. 23-6: During the inspection, Licensing Specialist observed that a fire drill was not conducted in February 2026. During the inspection, a fire drill was conducted in the presence of the Licensing Specialist. There were 15 adults and 66 children present. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.8.4, A During the facilitys license year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report 634a74cf-c47c-429d-a552-230b480188bb)

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, the Operator advised that the facility provides meals and snacks to the children that are in care if they sign up for it. If they do not sign up for the meals and snacks, then the parents provide all the food. 24-11: During the inspection, Licensing Specialist observed that the food waste garbage in the younger twos room had a lid that was missing the middle piece (that rotates). During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.9.1, A.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: 4/29/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report 634a74cf-c47c-429d-a552-230b480188bb)

32. (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [spring loaded 4 seat seesaw had metal handles that were rusting and corroding, causing sharp holes to form ]. CCF Handbook, Section 3.12, B and F (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: 32-3: During the inspection, Licensing Specialist observed that one outdoor playground equipment was not in good repair, in that the spring loaded 4 seat seesaw had metal handles that were rusting and corroding, causing sharp holes to form (big enough for a child to stick their finger in the hole). Due to the equipment being in concrete, the provider is given extra time to correct the non-compliance. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.12, B All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months. Due: 4/29/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report 634a74cf-c47c-429d-a552-230b480188bb)

32. (32-04)

Inspections were not conducted and documented monthly of all supports, above and below the ground, all connectors, and moving parts. CCF Handbook, Section 3.12, B (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: 32-4: During the inspection, Licensing Specialist observed that the physical environment log was not conducted monthly, in that the last entry documents was on 1/28/2026. During the inspection, Licensing Specialist provided technical assistance, Section 3.12, B All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months. Due: 4/29/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report 634a74cf-c47c-429d-a552-230b480188bb)

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 Owner/Operator/Director advised the Licensing Specialist that there 17 employees. During the time of the inspection, the Licensing Specialist monitored 17 of the 17 employee records. REMINDER: In-service training for 2025/2026 fiscal year must be completed before July 1, 2026. 33-13: During the inspection, Licensing Specialist observed that the 4 child care personnel did not complete the School Readiness Pre- Service training within 90 days of their hire date. During the inspection, Licensing Specialist provided technical assistance, Section 3.1 and 3.2 Training Requirements, Page 7, 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: 4/29/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report 634a74cf-c47c-429d-a552-230b480188bb)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-05)

The label on the prescription medication did not have the required information in that it did not include [see below]. CCF Handbook, Section 6.5, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: 40-5: During the inspection, Licensing Specialist observed 2 prescription medications (Clonazepam and EpiPen) did not have the doctors script. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.5, C Prescription and non- prescription medication brought to the child care facility by the custodial parent or legal guardian must be in the original container. Prescription medication must have a label stating the name and contact information of the physician and/or pharmacy, childs name, name of the medication, and medication directions. All prescription and non-prescription medication must be dispensed according to written directions on the prescription label or printed manufacturers label and maintained at the appropriate temperature. Due: 4/29/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report 634a74cf-c47c-429d-a552-230b480188bb)

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 4 medications were expired (Aquiphor exp 1/2023, Butt Paste exp 8/2025, Desitin exp 8/2024, and Orejel exp 1/2026). 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 99 children enrolled. During the time of the inspection, the Licensing Specialist monitored 99 of the 99 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 17 employees. During the time of the inspection, the Licensing Specialist monitored 17 of the 17 employee records. Due: 4/29/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report 634a74cf-c47c-429d-a552-230b480188bb)

42. (42-02)

The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: 42-2: During the inspection, Licensing Specialist observed that the 3 childrens files did not have current physicals. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.2 The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are included in the health examination. Compliance Comments During the time of the inspection, the Owner/Operator advised the Licensing Specialist that there are currently 91 children enrolled. During the time of the inspection, the Licensing Specialist monitored 45 of the 91 childrens records (four year olds, VPK A, VPK B, Schoolage and newly enrolled childrens files since the last inspection). 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 16 employees. During the time of the inspection, the Licensing Specialist monitored 16 of the 16 employee records. Due: 1/12/2026 Source: FL DCF CARES inspection 2025-12-12. View official inspection document (report 86cf8857-49a1-4c93-856b-933d2b2dea76)