La Petite Academy #153

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-06)

Documentation of an accident or incident was not maintained by the facility for a minimum of one year. CCF Handbook, Section 6.4, D Health Requirements [SR] Comments: The incident report of the hair cut incident was prepared the day of the occurrence and given to the parent, but the director could not find it anywhere today. It was not kept in the childs file. 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 2026-06-10. View official inspection document (report 1bd10137-712e-4041-b6b6-08d40d53fd3b)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-03)

Child care personnel failed to document an accident or incident on the day that it occurred. CCF Handbook, Section 6.4, A Health Requirements [SR] Comments: The incident report for the bite was not prepared the day of the occurrence. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report 1bd10137-712e-4041-b6b6-08d40d53fd3b)

04. Supervision CCF Handbook, Section 2.4 (04-01)

Supervision of children in the [4 yrs old] group was inadequate in that [a girl was bitten in one occasion and in another occasion another child cut the girl's hair without the teacher knowing]. CCF Handbook, Section 2.4 General Requirements [SR] Comments: Both incidents happened on February 2026. The first incident two children were wrestling when a child bit the girl on the cheek. The teacher did not see the bite. She didnt cry. At pick up time mom or grandmother noticed the mark on the cheek and asked teacher. The second incident the children were on the table doing a motor skills activity with childrens scissors. The two children were playing hair salon. One of them cut the end of the girls ponytail. The teacher doesnt know about the cloth cutting. 05. Transportation CCF Handbook, Section 2.5 Not Monitored 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Not Monitored 07. Vehicle Requirements CCF Handbook, Section 2.5.4 Not Monitored 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 Not Monitored 09. Planned Activities CCF Handbook, Section 2.6 Not Monitored 10. Field Trip Permission CCF Handbook, Section 2.7 Not Monitored 11. Child Discipline CCF Handbook, Section 2.8 Not Monitored PHYSICAL ENVIRONMENT 12. Facility Environment CCF Handbook, Section 3.1 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report 1bd10137-712e-4041-b6b6-08d40d53fd3b)

47. Access/Child Safety CCF Handbook, Section 8 (47-08)

Child care personnel misrepresented information, impersonated, or provided fraudulent information related to the child care facility to a parent/guardian, licensing authority, or law enforcement. s. 402.319(1)(f), F.S. Enforcement [SR] Comments: The director did not admit the incident when the Department first questioned her. She said no one brought her a kid from outside. The Departments rep gave her details of information that the person who found the child had given the Department and also the grandmother, who came to pick her granddaughter up today. When questioned the second time after the grandmothers confirmation of the incident, the director admitted what happened. Owner/Director/Staff Responsible Comments no comments ____________________________________________ Inspected by: Ida Vargas Date: 06/10/2026 ____________________________________________ Received by: Carmen Morales Date: 06/10/2026 Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report 511082f4-84c3-452b-8cbd-92e41baacaa3)

46. Daily Attendance CCF Handbook, Section 7.5 (46-07)

The attendance roster did not accompany the group of children in that [the childcare personnel failed to do the roll call when bringing the children inside the building from the playground resulting in a child left alone in the playground].CCF Handbook, Section 7.5, A Record Keeping [SR] Comments: The childcare personnel did not do the roll call outside nor inside the classroom. She found out the child has been alone in the playground when the director brought him in from the office. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report 511082f4-84c3-452b-8cbd-92e41baacaa3)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-03)

Child care personnel failed to document an accident or incident on the day that it occurred. CCF Handbook, Section 6.4, A Health Requirements [SR] Comments: The parents were not notified about the incident until the DCF rep advised her to do it. 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report 511082f4-84c3-452b-8cbd-92e41baacaa3)

04. Supervision CCF Handbook, Section 2.4 (04-04)

Children in the outdoor play area were not adequately supervised in that [a child was left outside in the playground after the group went inside the building with the teachers]. CCF Handbook, Section 2.4.1, A General Requirements [SR] Comments: The childcare person looked out at the playground to check that everyone was inside but did not realize the child was behind the door. A person who came to pick up her child, saw him from the parking lot, opened the gate, and brought him into the office to the director. 05. Transportation CCF Handbook, Section 2.5 Not Monitored 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Not Monitored 07. Vehicle Requirements CCF Handbook, Section 2.5.4 Not Monitored 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 Not Monitored 09. Planned Activities CCF Handbook, Section 2.6 Not Monitored 10. Field Trip Permission CCF Handbook, Section 2.7 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report 511082f4-84c3-452b-8cbd-92e41baacaa3)

03. Ratio Sufficient CCF Handbook, Section 2.3 (03-01)

A ratio of [1] child care personnel for [4] children is required. A ratio of [1] child care personnel for [11] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: The group of twelve 1 yr olds was in the playground with two childcare personnel. The lead teacher asked the assistant teacher to take a child inside the classroom to change the diaper and to get ready for pick up time. The lead teacher was outside with the remaining eleven 1 yr olds until they went inside. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report 511082f4-84c3-452b-8cbd-92e41baacaa3)

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: The incident report was prepared/given to the custodial parent the next day of the incident. 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 Owner/Director/Staff Responsible Comments no comments ____________________________________________ Inspected by: Ida Vargas Date: 05/21/2026 ____________________________________________ Received by: Carmen Morales Date: 05/21/2026 Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-21. View official inspection document (report f12a8cae-59f6-4df1-97a3-728a12274cf7)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-06)

The facility did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry. CCF Handbook, Section 4.2.2 and 4.5, C (Section 2.1 Health and Safety, Page 3) Comments: A child care personnel did not complete the Early Literacy training within the year of employment, due on 1/2023. Due: 9/11/2025 Source: FL DCF CARES inspection 2025-08-11. View official inspection document (report f6f57185-963b-44f8-bc95-15fa13887779)

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: A child care personnel did not complete the 40-hr introductory training due on 11/2023. Due: 9/11/2025 Source: FL DCF CARES inspection 2025-08-11. View official inspection document (report f6f57185-963b-44f8-bc95-15fa13887779)

40. Medication CCF Handbook, Section 6.5 (40-09)

The facility did not obtain written authorization prior to administering emergency non-prescription medication. CCF Handbook, Section 6.5, D and K Health Requirements [SR] Comments: During the time of the inspection over the counter medication was given without written authorization. The issue was resolved in that the medication will be returned to the parents. According to the CCF Handbook, Section 6.5, D and K. Source: FL DCF CARES inspection 2024-12-18. View official inspection document (report 13936531-e72f-4829-b0b4-66d8a5cbfc36)

40. Medication CCF Handbook, Section 6.5 (40-12)

The facilitys record for a child receiving medication was incomplete in that it did not include [there was no times of when the medication was dispensed on the log.]. CCF Handbook, Section 6.5, F Health Requirements [SR] Comments: Licensing observed medication with a blank medication log. No entered dosages or times of dispensed medication. According to the CCF Handbook, Section 6.5, F RECORD KEEPING Source: FL DCF CARES inspection 2024-12-18. View official inspection document (report 13936531-e72f-4829-b0b4-66d8a5cbfc36)

33. Training Requirements CCF Handbook, Section 4 (33-10)

The facility did not have documented proof that child care personnel participating in the transportation of children were trained on safe transportation practices prior to participating in transportation of children. CCF Handbook, Section 4.2.6 Training [SR] Comments: During the time of the inspection 2 drivers did not have document proof of transportation training. According to the CCF Handbook, Section,4.2.6 Source: FL DCF CARES inspection 2024-12-18. View official inspection document (report 13936531-e72f-4829-b0b4-66d8a5cbfc36)

33. Training Requirements CCF Handbook, Section 4 (33-02)

The facility did not have documentation of child care personnel's completion of required training on the training transcript in that [childcare personnel did not have required training to dispense medication.]. CCF Handbook, Section 4.5 Training [SR] Comments: The facility did not have documentation of child care personnel's completion of required training on the training transcript in that [ childcare personnel did not have required training to dispense medication. ] . CCF Handbook, Section 4.5 Due: 12/30/2024 Source: FL DCF CARES inspection 2024-12-18. View official inspection document (report 13936531-e72f-4829-b0b4-66d8a5cbfc36)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-09)

The equipment used in the outdoor play area was not constructed and maintained according to manufacturers recommendations, and/or to allow for water drainage or open containers for water play were not emptied. CCF Handbook, Section 3.12, F Sanitation and Equipment [SR] Comments: Licensing witnessed the two year old children playing in the standing water the play equipment on the small playground. The issue was resolved when the teacher cleaned up the water. According to the CCF Handbook, Section 3.12, F TRAINING Source: FL DCF CARES inspection 2024-12-18. View official inspection document (report 13936531-e72f-4829-b0b4-66d8a5cbfc36)

30. Diapering CCF Handbook, Section 3.10 (30-03)

The hand washing sink was used for something other than hand washing in that [cleaning bucket and brushes where in the sink.]. CCF Handbook, Section 3.10.2, C Sanitation and Equipment [SR] Comments: During the time of this inspection, licensing observed the a yellow bucket and cleaning brushing in the handwashing sink located in the one year old class. According to the CCF Handbook, Section 3.10.2,C. Source: FL DCF CARES inspection 2024-12-18. View official inspection document (report 13936531-e72f-4829-b0b4-66d8a5cbfc36)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-01)

The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A Physical Environment [SR] Comments: During the inspection licensing witnessed trash ( tissues, and broken plastic cups) in the big playground. According to the CCF Handbook, Section 3.5,A Source: FL DCF CARES inspection 2024-12-18. View official inspection document (report 13936531-e72f-4829-b0b4-66d8a5cbfc36)

06. (06-02)

The drivers personnel record did not include [ An annual physical examination which grants medical approval to drive]. CCF Handbook, Section 7.4, E General Requirements [SR] Comments: During the time of this inspection, licensing observed that 2 driver's annual physical examination was missing from the files. According to the CCF Handbook, Section 7.4F Source: FL DCF CARES inspection 2024-12-18. View official inspection document (report 13936531-e72f-4829-b0b4-66d8a5cbfc36)