World Of Tiny Stars, Inc.

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-06)

The Child Care Attestation of Good Moral Character was not completed at the time of initial screening or upon change in employers. CCF Handbook, Section 7.4.1, B Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist observed the staff listed on the supplemental did not have the updated Attestation of Good Moral Character form in their file. Previous technical assistance specific to this was notated during the prior inspection dated 12/22/25. Technical assistance was given to the provider to have the staff sign a new form that is dated July 2024 at the bottom prior to the due date. Due: 5/26/2026 Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report b61f2eb0-6d07-4c78-8131-b1e71c88f961)

44. Personnel Records CCF Handbook, Section 7.4 (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 Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist reviewed all 5 staff files and observed the staff listed on the supplemental had an expired Child Abuse & Neglect form in their file. Technical assistance was given to the provider to have the staff sign a new form prior to the due date. The provider was reminded this form must be signed annually on or before the prior years date. Due: 5/26/2026 Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report b61f2eb0-6d07-4c78-8131-b1e71c88f961)

35. Communicable Disease Control CCF Handbook, Section 6.1 (35-12)

The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6 Health Requirements [SR] Comments: At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental had expired training on the facilitys exposure plan. Technical assistance was given to the provider to review with the staff and document the training prior to the due date. Lastly, the provider was reminded that a refresher education of the facilitys exposure plan must be conducted with all staff annually. Due: 5/26/2026 Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report b61f2eb0-6d07-4c78-8131-b1e71c88f961)

29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 (29-16)

Hand hygiene procedures, including situations or times, were not posted in food preparation, diapering, and toileting areas. CCF Handbook, Section 3.10.1, D Sanitation and Equipment [SR] Comments: At the time of the inspection, the licensing specialist observed the 3 &4-year-old classrooms bathroom did not have a hand wash sign posted near the sink. Technical assistance was given to the provider to hang the signs that include when and how to wash hands prior to the due date. Due: 5/26/2026 Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report b61f2eb0-6d07-4c78-8131-b1e71c88f961)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (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 [during the month of March 2026.]. CCF Handbook, Section 3.8.4, A Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist reviewed the facilitys fire drill log and observed the facility failed to conduct a fire drill during the month of March 2026. Technical assistance was given to the provider as a reminder that fire drills must be completed monthly while children are in care and to complete a fire dirll prior to the due date. The last fire drill was conducted on 2/9/26 and no emergency preparedness drills have been conducted yet this licensing year. The fire extinguisher(s) were last tagged in June 2025. FOOD AND NUTRITION Due: 5/7/2026 Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report b61f2eb0-6d07-4c78-8131-b1e71c88f961)

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: At the time of the inspection, the licensing specialist observed the following: the yellow picnic table has a section of rotten wood on the top and on the seating area with an exposed screw • the plastic caterpillar was observed broken/cracked in multiple places • Technical assistance was given to the provider to repair or remove all above-mentioned items prior to the due date. Due: 5/26/2026 Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report b61f2eb0-6d07-4c78-8131-b1e71c88f961)

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 inspection, the licensing specialist observed multiple areas of peeling paint in the infant classroom that was accessible to the children. Technical assistance was given to the provider to repair/repaint prior to the due date. Due: 5/26/2026 Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report b61f2eb0-6d07-4c78-8131-b1e71c88f961)

12. Facility Environment CCF Handbook, Section 3.1 (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed the rug in the infant classroom was stained/dirty. Technical assistance was given to the provider to clean the rug, replace or remove from the classroom prior to the due date. Due: 5/26/2026 Source: FL DCF CARES inspection 2026-04-27. View official inspection document (report b61f2eb0-6d07-4c78-8131-b1e71c88f961)

04. Supervision CCF Handbook, Section 2.4 CCF Handbook, Section 2.4 (Form DEL-SR-6200A) (04-31)

Child care personnel who had not completed all preservice training requirements were allowed unsupervised contact or care of children. (Section 3.1 - Training Requirements, Page 7) General Requirements [SR] Comments: At the time of the reinspection, the staff listed on the supplemental has only completed 2 pre-service classes. The provider stated she will have the staff complete the remaining courses by Friday, 9/5/25. 05. Transportation CCF Handbook, Section 2.5 CCF Handbook, Section 2.5 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Not Monitored 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 (Form DEL-SR-6200A) Not Monitored 09. Planned Activities CCF Handbook, Section 2.6 CCF Handbook, Section 2.6 (Form DEL-SR-6200A) Not Monitored 10. Field Trip Permission CCF Handbook, Section 2.7 CCF Handbook, Section 2.7 (Form DEL-SR-6200A) Not Monitored 11. Child Discipline CCF Handbook, Section 2.8 CCF Handbook, Section 2.8 (Form DEL-SR-6200A) Not Monitored PHYSICAL ENVIRONMENT Due: 9/13/2025 Source: FL DCF CARES inspection 2025-09-03. View official inspection document (report 76669e0c-6ec2-45d6-ac89-65d05f75c172)

45. (45-01)

A complete CF-FSP Form 5131, Background Screening and Personnel File Requirements, was not on file for all employees. CCF Handbook, Section 7.4.1, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist reviewed all staff files & observed the staff listed on the supplemental had a blank 5131 form in their file. Technical assistance was given to the provider to complete prior to the due date. Due: 9/17/2025 Source: FL DCF CARES inspection 2025-08-18. View official inspection document (report 83d4c6b2-9ec8-4c66-8f28-9a1a6c83c013)

04. Supervision CCF Handbook, Section 2.4 CCF Handbook, Section 2.4 (Form DEL-SR-6200A) (04-31)

Child care personnel who had not completed all preservice training requirements were allowed unsupervised contact or care of children. (Section 3.1 - Training Requirements, Page 7) General Requirements [SR] Comments: At the time of the inspection, the licensing specialist reviewed all staff files and determined that the staff listed on the supplemental did not complete the required OEL pre-service training prior to being alone with the children and was observed in a classroom alone with children. Technical assistance was given to the provider to have the staff start and complete all pre-service training prior or Part 1 DCF including passing the tests prior to the due date. The provider was reminded that staff who have not completed the 45 hours DCF training must complete all pre-service courses or all Part 1 DCF classes and test prior to unsupervised contact with children. Not Applicable Comments At the time of the inspection, the provider stated they do not provide transportation for children. This includes transportation by vehicle or by foot. Due: 8/28/2025 Source: FL DCF CARES inspection 2025-08-18. View official inspection document (report 83d4c6b2-9ec8-4c66-8f28-9a1a6c83c013)

23. (23-02)

The facility did not have a current and approved annual fire safety inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the facility failed to have the annual fire inspection completed on or before last year's date. The current year was completed on 8/5/25 and the prior year was completed on 7/3/24. Technical assistance was given to the provider as a reminder that an approved and passed fire inspection must be completed on or before the prior year's date. The last fire drill was conducted on 6/17/25 and emergency preparedness drills were conducted on 7/18/25 (lockdown) and 3/28/25 (weather). The fire extinguisher(s) were last tagged in June 2025. A fire drill was conducted with the licensing specialist using the fire panel, which sounded the alarm. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-18. View official inspection document (report 83d4c6b2-9ec8-4c66-8f28-9a1a6c83c013)

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, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental did not have documentation of completing the required 10-hour annual in-service hours for the fiscal year 2024 - 2025. Technical assistance was given to the provider to have the staff complete prior to the due date and log on the in-service form. Lastly, technical assistance was given to the provider that these hours cannot be used towards this years' in-service hours. Due: 9/17/2025 Source: FL DCF CARES inspection 2025-08-18. View official inspection document (report 83d4c6b2-9ec8-4c66-8f28-9a1a6c83c013)

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, the licensing specialist observed the child listed on the supplemental had an expired health record in their file. Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. 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) Noncompliance Due: 9/17/2025 Source: FL DCF CARES inspection 2025-08-18. View official inspection document (report 83d4c6b2-9ec8-4c66-8f28-9a1a6c83c013)

43. (43-02)

The facility did not have a fully-completed enrollment form (CF-FSP Form 5219) or equivalent form for the child(ren) in care. CCF Handbook, Section 7.3 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist observed the children listed on the supplemental were missing enrollment dates on their application/registration form. Technical assistance was given to the provider to complete prior to the due date. The provider was also encouraged to review all children's files to ensure each file is complete and has an enrollment date. Due: 9/17/2025 Source: FL DCF CARES inspection 2025-08-18. View official inspection document (report 83d4c6b2-9ec8-4c66-8f28-9a1a6c83c013)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-03)

The child care personnel record did not include a signed statement regarding any work in a center that had been subject to negative licensing action or the subject of disciplinary action while employed. s.402.3055(1)(b), F.S. and Section 7.4, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist reviewed all 4 staff files and determined the staff listed on the supplemental did not have a Supplement to the Child Care Facility form in their file. Technical assistance was given to the provider to have the staff sign prior to the due date. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: 9/17/2025 Source: FL DCF CARES inspection 2025-08-18. View official inspection document (report 83d4c6b2-9ec8-4c66-8f28-9a1a6c83c013)

37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 (37-02)

The facility did not have an adequate number of child care personnel appropriately trained in first aid to maintain coverage both on- site and on field trips. CCF Handbook, Section 4.2.4, B Health Requirements [SR] Comments: At the time of the inspection, the licensing specialist observed only 2 staff were onsite with current First Aid. Technical assistance was given to the provider that a minimum of 3 staff for a facility with 25 staff or less and in direct supervision of the children must be on hand with valid First Aid while children are in care. Technical assistance was given to the provider to have sufficient number of staff complete the training prior to the due date to ensure compliance at all times children are in care. Source: FL DCF CARES inspection 2025-04-24. View official inspection document (report febe0be4-59b9-48ff-bd1e-8acce3a93e73)

36. CPR Requirements CCF Handbook, Section 4.2.4 (36-03)

The facility had an inadequate number of child care personnel appropriately trained in CPR to maintain coverage both on-site and on field trips. CCF Handbook, Section 4.2.4, B Health Requirements [SR] Comments: At the time of the reinspection, the licensing specialist observed only 2 staff were onsite with current CPR. Technical assistance was given to the provider that for 0 -25 staff, a minimum of 3 staff must be on hand and in direct supervision of the children with valid CPR while children are in care and to have sufficient number of staff complete the training prior to the due date to ensure compliance at all times children are in care. Source: FL DCF CARES inspection 2025-04-24. View official inspection document (report febe0be4-59b9-48ff-bd1e-8acce3a93e73)

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: At the time of the inspection, the licensing specialist reviewed all staff files and determined that the staff listed on the supplemental did not successfully complete the Departments training within 12 months from the date training began, not to exceed 15 months from the date of employment in the child care industry. Technical assistance was given to the provider to have the staff start complete/pass tests prior to the due date. Source: FL DCF CARES inspection 2025-04-24. View official inspection document (report febe0be4-59b9-48ff-bd1e-8acce3a93e73)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-07)

Background screening was not completed: [ after a 90-day break in service.] CCF Handbook, Section 5.2 Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist reviewed all staff files & observed the staff listed on the supplemental had a 90-day break in service and was not rescreened prior to employment. Technical assistance was given to the provider to initiate a resubmission through the Clearinghouse prior to the due date. Source: FL DCF CARES inspection 2024-12-20. View official inspection document (report f26c4880-2dd4-4c97-a94f-5a3bcad55965)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-04)

An employment history verification was not documented and on file. CCF Handbook, Section 5.1, D Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist reviewed all staff files and determined the staff listed on the supplemental had an incomplete 5-year work history in their file. (missing prior employers & verifications). Technical assistance was given to the provider to complete prior to the due date. The provider was reminded that 5-year employment history's must include the following: a. (3) attempts must be made and documented and failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained b. A complete 5 years' worth of prior employment must be documented and verified c. The documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance Due: 12/30/2024 Source: FL DCF CARES inspection 2024-12-20. View official inspection document (report f26c4880-2dd4-4c97-a94f-5a3bcad55965)