All Star's Childcare Center 2 Inc.

33. Training Requirements CCF Handbook, Section 4 (33-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 Comments: The facility has not at this time provided updated training transcripts for compliance. Via phone the director stated employees have scheduled exam on 6/13/2026. Please see employee name on confidential page of the report. The facility will be placed back into compliance with the submission of completed training to the department for review. Childcare personnel must successfully complete 40hours of childcare training as evidenced by successful completion of competency examinations offered by the Department or its designated representative with a weighted score of 70 or better. Childcare personnel who successfully completed the mandatory 40-hour introductory Child Care Training prior to January 1, 2004, are not required to fulfill the competency examination requirement. Child Care Facility Handbook Page | 40 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 Not Monitored 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 Not Monitored 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 47. Access/Child Safety CCF Handbook, Section 8 Not Monitored Due: 7/2/2026 Source: FL DCF CARES inspection 2026-06-02. View official inspection document (report ce915cac-4252-4c88-b9e0-e3c581bd8c67)

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

A ratio of [2] child care personnel for [8 one year old] children is required. A ratio of [1] child care personnel for [8] 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 observed by CCR that the facility was out of ratio in the one-year-old classroom. This was corrected at the time of the inspection as two children were placed in another classroom placing the facility back into compliance at the time of the inspection. In groups of mixed age ranges, where children one year of age but under two years of age are included, one childcare personnel must be responsible for no more than six children of any age group, at all times. Child Care Facility Handbook Page | 12 Compliance Comments Ratio: Ones-Twos 1:6 Twos 1:9 Threes 1:8 Three-Fours 1:8 Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report 880a8d03-10e4-4d1f-864b-5bc88be97c87)

13. (13-04)

Knives and/or sharp tools were accessible to children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, it was observed by CCR that the facility had thumbtacks with sharp edges placed on a wall in the classroom accessible to children in the three-year-old classroom. Please see picture attached. These were removed at the time of the inspection and placed away from the children at the time of the inspection. Please note the facility was placed back into compliance at the time of the inspection with the removal of the thumbtacks. 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report 880a8d03-10e4-4d1f-864b-5bc88be97c87)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-06)

Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of the inspection, it was noted by CCR that the diaper changing surface was not impermeable in the one-year-old classroom. The facility will be placed back into compliance with a new diaper changing pad that is impermeable. Please see picture attached. When children in diapers are in care, there must be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use. Child Care Facility Handbook Page | 37. Due: 5/22/2026 Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report 880a8d03-10e4-4d1f-864b-5bc88be97c87)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 (Section 2.1 Health and Safety, Page 3) Comments: At the time of inspection, it was observed by CCR that the facility has three employees who have not completed the required 40-hour introductory childcare training. Please see employee name on confidential page of the report. The facility will be placed back into compliance with the submission of completed training to the department for review. Childcare personnel must successfully complete 40 hours of childcare training as evidenced by successful completion of competency examinations offered by the Department or its designated representative with a weighted score of 70 or better. Childcare personnel who successfully completed the mandatory 40-hour Introductory Child Care Training prior to January 1, 2004, are not required to fulfill the competency examination requirement. Child Care Facility Handbook Page | 40. Due: 5/22/2026 Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report 880a8d03-10e4-4d1f-864b-5bc88be97c87)

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: One child 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 2025-01-06. View official inspection document (report 046c47db-dcb6-437a-bfff-2b127038a0ed)

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 [expiration date.]. CCF Handbook, Section 3.9.3, D (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: Facility was not free from spoilage of milk. Corrected at time of inspection. Facility removed and disposed milk. 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 Source: FL DCF CARES inspection 2024-09-09. View official inspection document (report 29f1eb26-ecd1-44fe-9c78-d3002bfbc2ba)

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Child care facility failed to ensure departure times were complete and accurate at the time departure. ENFORCEMENT Source: FL DCF CARES inspection 2024-09-09. View official inspection document (report 29f1eb26-ecd1-44fe-9c78-d3002bfbc2ba)