Step N 2 Learning Academy, INC.

23. (23-02)

The facility did not have a current and approved annual fire safety inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: Please note due to inclement weather CCR was unable to complete Fire drill with the facility. A fire drill will be conducted at the next inspection with CCR present. At the time of the inspection it was noted by CCR that the facility did not have an annual and current fire safety inspection by the local fire authority. Please see attached. To ensure the safety of children in care, facilities are required to receive yearly fire inspections by a certified fire inspector, and they must perform monthly drills/exercises to practice fire, inclement weather and lockdown procedures. Frequent practice of emergency procedures will facilitate a calm and competent reaction in response to an actual emergency, should it occur. Child Care Facility Handbook Page | 27. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: 11/10/2026 Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report 06a10861-ca06-482a-a67f-b8d9e623d610)

07. (07-03)

A vehicle(s) used to transport children did not have an annual inspection by a mechanic to ensure it was in proper working order. CCF Handbook, Section 2.5.4, A (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of the inspection, it was noted that the facility did not have on file an annual inspection by a mechanic to ensure it was in proper working order. The facility will be placed back into compliance with the submission of required inspection to the department for review. All vehicles regularly used to transport children must be inspected annually by a mechanic to ensure that they are in proper working order. Documentation by the mechanic must be maintained in the vehicle. Child Care Facility Handbook Page | 16. Compliance Comments Counselor did a walk-through of the 2 vehicles and observed seats, seat belts and/or safety restraints in good condition. Counselor asked provider to turn on the vehicle alarm while standing outside of the vehicle. Counselor observed provider walked back of the vehicle to turn the alarm off. Counselor confirmed the alarm is in working condition. 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 (Form DEL-SR-6200A) Compliance Due: 7/10/2026 Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report 06a10861-ca06-482a-a67f-b8d9e623d610)

06. (06-01)

The facility's driver did not have [ An annual physical examination which grants medical approval to drive]. CCF Handbook, Section 2.5.1 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of the inspection, it was noted that the facility did not have a valid annual physical examination which grants medical approval to drive. Please see employee name on confidential page of inspection. If the facility provides transportation, the drivers personnel file must have documentation of drivers license and physical examination granting medical approval to operate a vehicle. Child Care Facility Handbook Page | 58 . 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Noncompliance Due: 7/10/2026 Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report 06a10861-ca06-482a-a67f-b8d9e623d610)

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 [Childs first and last name, departure-arrival times, location and destination. ]. CCF Handbook, Section 2.5.2 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of the inspection, it was observed by CCR that the facility had transportation logs missing information. Please see attached picture of logs. The facility will be placed back into compliance with the submission of corrected logs to the department for review. 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 childcare 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). Child Care Facility Handbook Page | 15. 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 (Form DEL-SR-6200A) Noncompliance Due: 7/10/2026 Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report 06a10861-ca06-482a-a67f-b8d9e623d610)

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-01)

There were no daily attendance records or they were unavailable for review by the licensing authority. CCF Handbook, Section 7, B.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Daily attendance was not completed upon children's arrival Corrected at time of inspection. Personnel updated class daily attendance roster. ENFORCEMENT Source: FL DCF CARES inspection 2025-05-20. View official inspection document (report 57cc6b99-f5d5-4272-89ac-58cc3d8c0b57)

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: 2 children with expired immunizations. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance 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 Source: FL DCF CARES inspection 2025-05-20. View official inspection document (report 57cc6b99-f5d5-4272-89ac-58cc3d8c0b57)

37. (37-06)

The facility's first aid kit was missing the following items: [ Bottled water, Soap and hand sanitizer]. CCF Handbook, Section 6.2, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Vehicle first aid kit missing bottled water, Soap and hand sanitizer. 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 Not Monitored Comments Per director no children currently taking any medication. 40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) Not Monitored 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 2025-05-20. View official inspection document (report 57cc6b99-f5d5-4272-89ac-58cc3d8c0b57)

25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) (25-04)

Food served at the facility was not free from spoilage and contamination, and was not safe for eating as evidenced by [opened with freezer burns.]. CCF Handbook, Section 3.9.3, D (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: Two freezer items were evidenced by being opened with freezer burns. Corrected at time of inspection. Freezer items were discarded. 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 CCF Handbook, Section 3.9.3 & Section 7 (Form DEL-SR-6200A) Compliance 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 CCF Handbook, Section 7 & Section 3.9.3 (Form DEL-SR-6200A) Not Applicable 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 Source: FL DCF CARES inspection 2025-05-20. View official inspection document (report 57cc6b99-f5d5-4272-89ac-58cc3d8c0b57)

24. (24-09)

The food preparation area does not have a hand washing station or the hand washing station did not include the following: [Hot water]. CCF Handbook, Section 3.9.1, A.7. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: Hand washing station did not include Hot water. Source: FL DCF CARES inspection 2025-05-20. View official inspection document (report 57cc6b99-f5d5-4272-89ac-58cc3d8c0b57)

23. (23-08)

The written record of the fire drills was incomplete and did not include the following:[months of March and April ]. CCF Handbook, Section 3.8.4, C (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: Fire Drill log missing the months of March and April FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Noncompliance Due: 6/20/2025 Source: FL DCF CARES inspection 2025-05-20. View official inspection document (report 57cc6b99-f5d5-4272-89ac-58cc3d8c0b57)

12. (12-19)

Indoor and outdoor play areas were not inspected daily for basic health and safety and/or any problems were not corrected before the play area is used by children and/or daily inspection logs were not maintained for 12 months. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Physical environmental log missing the months of March and April 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Compliance 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 Source: FL DCF CARES inspection 2025-05-20. View official inspection document (report 57cc6b99-f5d5-4272-89ac-58cc3d8c0b57)

05. Transportation CCF Handbook, Section 2.5 CCF Handbook, Section 2.5 (Form DEL-SR-6200A) (05-03)

The facility's transportation log was not retained for a minimum of twelve months. CCF Handbook, Section 2.5.2, A (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: Logs for April and May unavailable. 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 (Form DEL-SR-6200A) Compliance Compliance Comments Counselor did a walk through in the vehicle and observed seats, seat belts and/or safety restraints in good condition. Counselor asked provider to turn on the vehicle alarm while standing outside of the vehicle. Counselor observed provider walked back of the vehicle to turn the alarm off. Counselor heard the alarm from the distance of 500 feet away from the vehicle. 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-05-20. View official inspection document (report 57cc6b99-f5d5-4272-89ac-58cc3d8c0b57)

03. Ratio Sufficient CCF Handbook, Section 2.3 CCF Handbook, Section 2.3 (Form DEL-SR-6200A) (03-01)

A ratio of [One] child care personnel for [Four Infants and Ones] children is required. A ratio of [One] child care personnel for [Six] children was observed. s.402.305(4), F.S. (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: Ratio of 1 personnel to 6 children was observed with a mixed age of infants and ones. Corrected at time of inspection. One additional personnel was observed with a corrected ratio of 1 personnel to 1 infant. Source: FL DCF CARES inspection 2025-05-20. View official inspection document (report 57cc6b99-f5d5-4272-89ac-58cc3d8c0b57)

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: 1 Children with expired immunization. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance 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 Source: FL DCF CARES inspection 2024-11-01. View official inspection document (report 5274d9d6-c897-437d-8330-96f9e5c3e28b)