Turtle Tots Academy LLC

03. Ratio Sufficient CCF Handbook, Section 2.3 (03-01)

A ratio of [1] child care personnel for [4 infant] children is required. A ratio of [0] child care personnel for [2] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: Specialist observed the infant teacher left children in the classroom to answer the door for specialist. Teacher went back to infant classroom with the children bringing it back into compliance. The ratio after the teacher returned was as follows: Infants - 3:1 Ones - Threes - 4:1 Twos - Fives - 8:1 Per the Childcare facility handbook on page 12. The staff-to-child ratio, as established in Section 402.305(4), F.S., is based on primary responsibility for the direct supervision of children and applies at all times while children are in care. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-02. View official inspection document (report eff3593d-78c0-4016-a5d5-1b2fc595107d)

04. Supervision CCF Handbook, Section 2.4 (04-02)

One or more children were not adequately supervised in that [a child left the facility], which posed an imminent threat to a child, and could or did result in death or serious harm to the health, safety or well-being of a child. CCF Handbook, Section 2.4.1, A, B, D, G, H, and I; 2.4.2; 2.4.3; 2.4.5, D General Requirements [SR] Comments: A child opened the classroom door and left the room and exited the facility with no supervision present. Child was brought back to the school by a person that found her unsupervised outside the facility. Per Childcare facility handbook on page 12-13. 2.4.1 General Supervision Requirements A. Child care personnel must position themselves in the outdoor play area so that all children can be observed and directly supervised. 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. C. Supervision standards apply at all times away from the child care facility, including during field trips, outdoor play, and when picking up or dropping off children at designated locations, such as bus stops, school, or a childs home. For school-age children, personnel must know where the children are and what they are doing at all times and capable of responding to emergencies including when children are separated from their group. D. At all times, lighting must allow child care personnel to see and supervise children while in care. E. A program is responsible for the supervision of a child until an authorized individual retrieves the child from the program. A child shall not be released to any person other than the person(s) authorized or in the manner authorized in writing by the custodial parent or legal guardians. All individuals authorized to pick up a child must be identified in writing prior to release by the custodial parent or legal guardian to the program, and the program must verify the individual picking up the child is authorized by using a picture form of identification. Each child transported must be dropped at the designated Child Care Facility Handbook Page | 12 location as agreed upon by the provider and the custodial parent/legal guardian and released to an authorized individual. F. No person shall be an operator, owner, or employee of a child care facility while using or under the influence of narcotics, alcohol, or other drugs that impair a persons ability to provide safe care and supervision. G. In addition to the number of child care personnel required to meet the staff-to child ratio, one additional adult must attend field trips away from the child care facility to help provide direct supervision. The individual could be a parent volunteer as long as that person is under direct and constant supervision of a screened and trained child care personnel. H. Children must receive supervision and care in accordance with their age and required needs and be accounted for at all times while bathing or toileting. 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 11. Child Discipline CCF Handbook, Section 2.8 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-02. View official inspection document (report eff3593d-78c0-4016-a5d5-1b2fc595107d)

04. Supervision CCF Handbook, Section 2.4 CCF Handbook, Section 2.4 (Form DEL-SR-6200A) (04-08)

An infant was observed being fed with a propped bottle. CCF Handbook, Section 2.4.4, C (Section 2.1 - Health and Safety, Page 3) General Requirements [SR] Comments: Specialist observed that a baby was on infant pillow and was being fed with a propped bottle. Specialist had the teacher finish feeding the bottle to child in her arms. Per Childcare facility handbook on page 13. There must not be any propped bottles. If a child cannot hold the bottle, childcare personnel must hold the bottle during feeding. There must be no automatic feeding devices unless prescribed by a doctor and documentation is available in the childs file. Not Applicable Comments This facility does not transport children. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-12. View official inspection document (report 31d675a7-b1af-449b-81d7-1bd349641ed4)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-04)

The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Specialist reviewed staff files and some didnt have updated child abuse reporting form; specialist had the director have the staff sign updated form at this inspection and place in employee file. Per Childcare facility handbook on page 61. Child Abuse & Neglect Reporting Requirements, which must be signed on or before hire date and annually thereafter by all child care personnel. Compliance Comments There are 4 personnel and all 4 employees records were reviewed. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Compliance Comments Specialist reviewed all daily classroom attendances. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-12. View official inspection document (report 31d675a7-b1af-449b-81d7-1bd349641ed4)

12. Facility Environment CCF Handbook, Section 3.1 (12-07)

A safety deficiency having a moderate potential for harm to the children in care was observed. CCF Handbook, Section 3.1 Physical Environment [SR] Comments: Specialist observed a mop bucket in the child's bathroom with dirty water and a mop in it. The teacher dumped water out of mop bucket. The Child care facility handbook states on page 20. 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. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report fa4850c5-cc32-4390-8c13-233f7063e99c)

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

The ground cover or other protective surface under the [slides and under climbing areas] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: Specialist observed that there was not enough mulch in the fall zones around playground equipment. The Child care facility handbook states on page 39. If the ground cover in place is loose ground cover (such as, but not limited to mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area. TRAINING Due: 12/3/2025 Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report fa4850c5-cc32-4390-8c13-233f7063e99c)

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: Specialist observed the one-year-old classroom door does not close; you have to lift door to close it. Needs to be repaired. Specialist observed that the door air vent is missing screws to hold it in place. A mildew/sewer smell in one -year old classroom, Director has stated in email that the sewer issue has been fixed. In facility handbook on pg. 20 states 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. 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 SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 Not Monitored Due: 9/22/2025 Source: FL DCF CARES inspection 2025-08-21. View official inspection document (report dd4e02c9-8330-4a6f-bfee-7f24b4e34660)

44. Personnel Records CCF Handbook, Section 7.4 (44-01)

Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.4 Record Keeping [SR] Comments: The facility did not have two personnel records available for specialist to review at this inspection. In the child care facility handbook states on pg. 61. 7.4 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. B. Documentation of position and date of employment. C. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel. D. Copies of training information and credentials as applicable. E. For the driver only: Florida drivers license and driver physical examination documentation. A copy of the drivers license and the physician certification, or another form containing the same elements of the physician certification, granting medical approval to operate the vehicle, and valid certificate(s) of course completion for first aid training, pediatric cardiopulmonary resuscitation (CPR) procedures, and background screening must also be maintained in the drivers personnel file. 45. Background Screening Documents CCF Handbook, Section 7.4.1 Not Monitored Due: 9/22/2025 Source: FL DCF CARES inspection 2025-08-21. View official inspection document (report dd4e02c9-8330-4a6f-bfee-7f24b4e34660)

20. Crib Requirements CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) (20-06)

Child/ren were placed in a crib, playpen, play yard or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. CCF Handbook, Section 3.6.4, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Specialist pointed out to director that a child can't have bib on while sleeping in crib, the bib was removed from the child at time of inspection. In the childcare facility handbook on page26 3.6.4 Safe Sleep C. Children must not be placed in the cribs, playpens, play yards or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. Cribs, playpens, play yards, other napping and sleeping bedding being used by a child must be placed a minimum of 18 inches away from window blinds, draperies or any window treatment/cover that pose a strangulation hazard. 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 CCF Handbook, Section 3.7 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-03-19. View official inspection document (report 1655b9e4-96f5-4c65-9164-5269f036ccbc)