Expanding Minds Academy

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: At the time of the inspection, it was noted by CCR that the facility had childcare personnel that did not complete required in service training during the states Fiscal year. Please see employee name on supplemental page of inspection. Due: 7/30/2026 Source: FL DCF CARES inspection 2026-06-30. View official inspection document (report c129a540-8b24-4e63-a273-1b588191b75b)

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: At the time of the inspection, it was noted by CCR that the facility had three children that had expired immunization records. The facility will be placed back into compliance with the submission of required documents to the department for review and then they will be shredded due to HIPPA requirements. See children names on confidential page of inspection. 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 Due: 7/30/2026 Source: FL DCF CARES inspection 2026-06-30. View official inspection document (report c129a540-8b24-4e63-a273-1b588191b75b)

42. Student Health and Records CCF Handbook, Section 7.2 (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 Record Keeping [SR] Comments: At this time the facility has not yet provided the updated health examination forms for review. The facility stated they are in the process of receiving all compliance documentations at this time. The facility will be placed back into compliance with the submission of current health examination forms to the department for review. Please see children names on supplemental page. 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 47. Access/Child Safety CCF Handbook, Section 8 Not Monitored Owner/Director/Staff Responsible Comments n/a Counselor Comments n/a Due: 5/7/2026 Source: FL DCF CARES inspection 2026-04-07. View official inspection document (report 8295df8e-bd57-4744-b83f-6a02a34522b5)

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

A ratio of [3] child care personnel for [9 infant/ones mixed group] children is required. A ratio of [2] child care personnel for [9 infant/ones mixed group] children was observed. s.402.305(4), F.S. (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of the inspection, it was noted by CCR that the facility in the infant/one year old was out of compliance in regard to ratio 2:9 (Infants-Ones. This was corrected at the time of the inspection with an additional teacher entering the classroom. 2.3 Ratios 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. 2.3.1 Mixed Age Groups A. In groups of mixed age ranges, where children under one year of age are included, one childcare personnel must be responsible for no more than four children of any age group, at all times. Page 12. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-06. View official inspection document (report ecaa9168-487e-417f-b1e6-820cff3d3b25)

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: At the time of the inspection, it was noted that two children files health examination was not current over two years old. The facility will be placed back into compliance with the submission of required up to date health examination. See children names on confidential page. 7.2 Student Health Records 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. Page 60. 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 Due: 4/6/2026 Source: FL DCF CARES inspection 2026-03-06. View official inspection document (report ecaa9168-487e-417f-b1e6-820cff3d3b25)

36. CPR Requirements CCF Handbook, Section 4.2.4 (36-02)

Documentation of pediatric cardiopulmonary resuscitation certification was not on file for child care personnel. CCF Handbook Section 4.2.4, A Health Requirements [SR] Comments: The facility shall maintain the following number of child care personnel with the CPR certification and first aid training that are on site at the facility at all times children are in care. For child care personnel to count to meet requirement in the below chart, they shall be child care personnel assigned to provide direct supervision of children in care. Chart: 26-50 children should have four childcare personnel present onsite. 30 children were present at time of inspection with one staff with current CPR/ First Aid training. Source: FL DCF CARES inspection 2025-04-01. View official inspection document (report c1ea03a3-cef3-4e34-b28b-8fceaba08904)

37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 (37-07)

Documentation of first aid training was not on file for child care personnel. CCF Handbook, Section 4.2.4, A Health Requirements [SR] Comments: The facility shall maintain the following number of child care personnel with the CPR certification and first aid training that are on site at the facility at all times children are in care. For child care personnel to count to meet requirement in the below chart, they shall be child care personnel assigned to provide direct supervision of children in care. Chart: 26-50 children should have four childcare personnel present onsite. 30 children were present at time of inspection with one staff with current CPR/ First Aid training. Source: FL DCF CARES inspection 2025-04-01. View official inspection document (report c1ea03a3-cef3-4e34-b28b-8fceaba08904)