Paigee's Kidz Zone

32. Outdoor Equipment CCF Handbook, Section 3.12 (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 Sanitation and Equipment [SR] Comments: Licensing specialist observed the monthly physical environment checks have not been conducted since 1/9/26. Monthly inspection on the physical environment are to be conducted on a monthly basis to ensure equipment safety. TRAINING Due: 4/20/2026 Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report b2b97491-8c12-4f3e-aede-4ee55859254c)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-06)

The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F Physical Environment [SR] Comments: Licensing specialist observed the gate to the fence with a gap/opening larger than 3 1/2 inches. There can be no gaps or openings larger than 3 1/2 inches. Due: 4/20/2026 Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report b2b97491-8c12-4f3e-aede-4ee55859254c)

34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 (34-04)

The director responsible for the daily operation of the program did not have an active Director Credential. CCF Handbook, Section 4.7 Comments: Licensing specialist observed the director's credential for the director expired on 8/14/25. HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Compliance 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance 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) Compliance 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance Not Monitored Comments Per director there have been no accidents since last inspection. 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Not Monitored Not Applicable Comments Facility does not administer medication. Due: 12/12/2025 Source: FL DCF CARES inspection 2025-11-12. View official inspection document (report 877d3c89-aa58-4903-9d3d-7f01d9d4fb6f)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-07)

Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June Comments: Licensing specialist observed the director missing 2 hours of in-service. This was completed at time of inspection as 5 hours from the current in-service year (2025-2026) are being used for the previous year. Director was advised she could not use these hours anymore for the current year. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-12. View official inspection document (report 877d3c89-aa58-4903-9d3d-7f01d9d4fb6f)

32. (32-07)

The ground cover or other protective surface under the [swings] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: Licensing specialist observed underneath the swings less than 6 inches of mulch. Directors has been advised to put enough mulch to reach the 6 inch depth. TRAINING Due: 12/12/2025 Source: FL DCF CARES inspection 2025-11-12. View official inspection document (report 877d3c89-aa58-4903-9d3d-7f01d9d4fb6f)

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 [Missing fire drills from September and October.]. CCF Handbook, Section 3.8.4, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: Licensing specialist observed missing fire drills from the months of September and October. A Fire Drill was completed during the inspection 11/12/2025 with 4 adult and 16 child participants ( 1 minutes 8 seconds to clear). Directors was advised to complete two more drills before 12/12/25 FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: 12/12/2025 Source: FL DCF CARES inspection 2025-11-12. View official inspection document (report 877d3c89-aa58-4903-9d3d-7f01d9d4fb6f)

46. Daily Attendance CCF Handbook, Section 7.5 (46-03)

Child care personnel failed to ensure arrival and departure times were complete and accurate at the time of arrival or departure. CCF Handbook, Section 7.5, B Record Keeping [SR] Comments: 7.5 Daily Attendance At time of inspection, personnel in the two - three-year-old classroom did not have two children on the attendance roster . Daily attendance of children must be taken and recorded accurately by the childcare personnel, documenting the time when each child enters and departs the program. Child Care Facility Handbook Page | 63 A. Attendance devices used for the purposes of tracking attendance may be used, but personnel must ensure the accuracy of the documented attendance. Each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the childcare personnel and the group of children throughout the day should they leave the classroom. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-21. View official inspection document (report 320c4cdb-7af8-4499-a81c-268fd42d7aef)

41. Immunization Records CCF Handbook, Section 7.1 (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Record Keeping [SR] Comments: License specialist reviewed 1 child with expired Immunization records: 7.1 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 65C- 22.001(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 Due: 9/21/2025 Source: FL DCF CARES inspection 2025-08-21. View official inspection document (report 320c4cdb-7af8-4499-a81c-268fd42d7aef)

24. (24-20)

Poisonous/toxic or cleaning products were not stored separately from food. CCF Handbook, Section 3.9.2, C (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: License specialist observed bleach and other cleaning products near food preparation and groceries. Non-Compliance: Poisonous/toxic or cleaning products were not stored separately from food. CCF Handbook, Section 3.9.2, C (Section 2.1 Health and Safety, Page 3) C. Poisonous/toxic chemicals or cleaning products must be stored separately from food. Products must not be stored on shelves above food preparation areas and/or food products intended for human consumption, unless placed in bins that are impermeable. Due: 1/17/2025 Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report f5143458-3f85-47aa-9b6a-cb0a2b024f30)

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: 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) 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 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 Child Care Facility Handbook Page | 62 hire date and annually thereafter by all child care personnel. Non-Compliance: License specialist observed 3 personnel missing CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report f5143458-3f85-47aa-9b6a-cb0a2b024f30)

36. (36-01)

The facility did not have at least one child care personnel with current and valid pediatric cardiopulmonary resuscitation certification present during all hours of operation. CCF Handbook, Section 4.2.4, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: The facility did not have at least one child care personnel with current and valid pediatric cardiopulmonary resuscitation certification present during all hours of operation. CCF Handbook, Section 4.2.4, A (Section 2.1 Health and Safety, Page 3) A. One child care personnel with current and valid certificate(s) of course completion for first aid training and one child care personnel with current and valid certificate of course completion for pediatric cardiopulmonary resuscitation (CPR) procedures must be present at all times that children are in care. The same child care personnel may satisfy both requirements. Documentation of first aid training must be kept on file and available for licensing to review. Non-Compliance: License specialist reviewed personnel files and observed no one has a current CPR/First Aid training certificate. Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report f5143458-3f85-47aa-9b6a-cb0a2b024f30)

24. (24-23)

The facilitys refrigerator and/or freezer does not have an appropriate thermometer. CCF Handbook, Section 3.9.2, F.1 (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: The facilitys refrigerator and/or freezer does not have an appropriate thermometer. CCF Handbook, Section 3.9.2, F.1 (Section 2.1 Health and Safety, Page 3) Non-Compliance: License specialist observe no thermometer in refrigerator and freezer. 3.9.2 Food Storage F. Refrigerators/freezers: 1. An accurate thermometer designed to measure cold storage temperature must be placed inside each refrigeration and freezer unit. Thermometers in refrigerators must show a reading of 41 degrees Fahrenheit or below, and thermometers in freezers must show a reading of 0 degrees Fahrenheit or below. The thermometer must be located in the center of the unit and be readily accessible. Thermometer temperature readings higher than specified above require further temperature testing of food samples stored in the unit using a probe type thermometer; and adjustments to the unit setting to reach and maintain the required readings must be made. Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report f5143458-3f85-47aa-9b6a-cb0a2b024f30)