Gallagher Academy LLC DBA Golden Bear Academy

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-04)

Child care personnel failed to share the accident/incident form with the custodial parent/ legal guardian or the individual authorized to pick up child on the day that the incident occurred. CCF Handbook, Section 6.4, B & D Health Requirements [SR] Comments: Completed at the time of the complaint investigation as the facility has sent the incident report via email sharing the accident incident form with the custodial parent/ legal guardian. CCR noted at the time of the complaint investigation the incident accident report had not been shared with parent on the day of the incident. Please see attached email confirming report has been shared with parent/guardian. 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 Not Monitored 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 Not Monitored 45. Background Screening Documents CCF Handbook, Section 7.4.1 Not Monitored 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report 80af80f0-219f-4369-9df6-be39edd848a9)

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 [1] child care personnel for [6 infant] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: At the time of the complaint, it was observed by CCR that the infant room was out of ratio. This was corrected as another teacher was placed in the classroom placing the facility back into compliance at the time of the complaint. A staff that was other personnel was originally in the classroom at the time of the unannounced complaint visit. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report 39043543-ec38-43b9-8670-50ed8a29e8de)

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 [Signature of 2nd staff verifiying no children remained on the vehicle.]. 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 noted by licensing that the Facilites transportation log was missing information. The facility corrected the log at the time of the inspection. 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. 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-10. View official inspection document (report 5b8373f3-ba4d-44be-a366-ab59a0b539b0)

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: At the time of the complaint investigation, it was determined by CCR that a window in the one-year-old classroom was not in good working order as a window fell and hit a child inside of the classroom. This was completed at the time as the center replaced the window in the classroom. 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 30. Diapering CCF Handbook, Section 3.10 Not Monitored Source: FL DCF CARES inspection 2025-01-31. View official inspection document (report a323609f-d3b9-4085-a164-e52db5a4bf54)