Mini Achievers Academy

23. (23-12)

Child care personnel failed to possess a current attendance record and parent contact information during a fire drill, emergency preparedness drill or an actual emergency. CCF Handbook Section 3.8.4, C and 3.8.5, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, a fire drill was conducted with the licensing specialist. Upon completion, it was observed none of the staff possessed a current attendance record nor completed a face to name check. Technical assistance was given to the provider as a reminder that while completing a fire drill, a current daily attendance record and parent contact information must accompany child care personnel out of the building during a drill or actual evacuation and be used to account for all children once gathered in a safe space after exit and upon return to the program. 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 2026-04-13. View official inspection document (report 52b3f057-8798-4409-839e-f99f51112c46)

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 years date. The current year was completed on 3/25/26 and the prior year was completed on 3/5/25. 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 years date. The last fire drill was conducted on 3/24/26 and emergency preparedness drills were conducted on 5/13/26 (weather & lockdown), Previous technical assistance was given to the provider that fire and/or emergency drills should not be conducted on the same day. The fire extinguisher(s) were last tagged in January 2026. A fire drill was conducted with the licensing specialist using the fire panel, which sounded the alarm. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-13. View official inspection document (report 52b3f057-8798-4409-839e-f99f51112c46)

17. (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 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist 3 areas of an unknown substance on the playground near the climbing equipment. One area was wet and a whiteish color, and the other 2 areas were dried white areas. The provider removed from the playground placing the facility back into compliance for this standard. Technical assistance was given to the provider to ensure the play area is free from all hazards prior to use by the children. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-13. View official inspection document (report 52b3f057-8798-4409-839e-f99f51112c46)

15. (15-03)

The facility did not have 35 square feet of usable floor space per child for the number of children observed in care. The facility had a capacity of [15] based on 35 square feet and [17] children were observed in care. CCF Handbook , Section 3.4.2, D (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed 17 children in the classroom that is licensed for 15 children. The provider moved some of the children once additional staff arrived placing the facility back into compliance for this standard. Technical assistance was given to the provider to ensure room capacities are maintained/not exceeded at all times and sufficient staff are onsite to accommodate ratio requirements. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-13. View official inspection document (report 52b3f057-8798-4409-839e-f99f51112c46)

13. (13-03)

Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials 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, the licensing specialist observed a can of disinfectant spray, all-purpose cleaner and toilet cleaner located in an unlocked sink cabinet in the in the 1-year-old bathroom that was accessible to the children. The provider locked the cabinet placing the facility back into compliance for this standard. Technical support was given to the provider that all cleaning products, toxic substances, hand sanitizer, etc. must be stored out of the reach of the children at all times. Compliance Comments At the time of the inspection, the lighting throughout the facility was checked. The rooms measured: The infant classroom measured between 98.6 - 103.8-foot candles. The 1 & 2-year-old classroom measured 93.6-foot candles over the work areas and 61.8-foot candles in the remainder of the room. The 2 & 3-year-old classroom measured 63.4-foot candles over the work areas and 61.2-foot candles in the remainder of the room. The VPK year-old classroom measured 69.6-foot candles over the work areas and 38.3-foot candles in the remainder of the room. 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) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-13. View official inspection document (report 52b3f057-8798-4409-839e-f99f51112c46)

12. (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed the following: In the VPK classroom (red door), several floor tiles were observed broken or missing pieces • In the 2 & 3-year-old classroom (blue door), the flooring under the handwash sink in the classroom was heavily stained. Also, the bottom molding on the bathroom door was unattached from the door on one side. Lastly, on the inside of the entrance door, peeling paint and a missing section of wood was observed near the door handle • In the 1-year-old classroom (orange door), the wooden shelves near the window had several areas of peeling/chipped paint. In the same room, several sections of carpeting was observed not in good repair - frayed/torn. • The handwash sink located on the outside between the VPK, and 2 & 3-year-old classroom has an area of missing/peeling paint • Technical assistance was given to the provider to repair/repaint all abovementioned items prior to the due date. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Noncompliance Due: 5/12/2026 Source: FL DCF CARES inspection 2026-04-13. View official inspection document (report 52b3f057-8798-4409-839e-f99f51112c46)

12. (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed the following: The rocking chair in the infant room was heavily stained on the arm and bottom cushion. Also, an infant rocker was observed stained. Lastly, the area rug in the same room was observed with multiple stains • The handwash sink located between the VPK and 2 &3-year-old classroom had what appeared to be an old soap stain down the wall • In the 2 & 3-year-old classroom, rust colored stains were observed from the soap dispenser down to the sink • Technical assistance was given to the provider to clean, remove or replace all abovementioned items prior to the due. Due: 5/12/2026 Source: FL DCF CARES inspection 2026-04-13. View official inspection document (report 52b3f057-8798-4409-839e-f99f51112c46)

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 [second staff verification signature on 4/10/26.]. CCF Handbook, Section 2.5.2 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of the inspection, the licensing specialist reviewed transportation logs and observed on 4/10/26, the log was missing a second sweep/verification signature. Technical assistance was given to the provider as a reminder that: Prior to transporting children by foot, the transportation log must be recorded with each childs name, the date and time of departure and initialed by child care personnel verifying that all children were accounted for and that the log is complete. Upon arrival at the destination by foot, the child care personnel must: a. Record the date and time the child(ren) arrived at the destination on the transportation log immediately, b. Conduct roll call, record, date and initial verifying that all children were accounted for. c. The same must occur prior to leaving that location and immediately upon returning to the facility premises. The first and second child care personnel must sign the log verifying all children are accounted for and log is complete at each destination. Upon arrival at the destination by foot, a second and different child care personnel must: d. Witness roll call to verify all children are accounted for and that the log is complete. e. Sign and date the transportation log Due: 5/12/2026 Source: FL DCF CARES inspection 2026-04-13. View official inspection document (report 52b3f057-8798-4409-839e-f99f51112c46)

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 reinspection, the staff listed on the supplemental still has not completed DCF training. Technical assistance was given to the provider to have the staff start complete/pass tests prior to the due date. Compliance Comments At the time of the reinspection, the facility has a credentialed director. This puts the facility back into compliance for this standard. Due: 2/28/2026 Source: FL DCF CARES inspection 2026-01-29. View official inspection document (report 709d59ff-629b-4918-9b03-4a6b29bef095)

48. Group Size (Form DEL-SR-6200A) (48-02)

At least one of the two teachers required to maintain staff to child ratio for a group size of [(9) 1-year-old's] for [2 staff] did not possess an active credential as recognized by the department. (Sections 2.2.1 and 2.2.4 Group Size, Page 4) School Readiness [SR] Comments: At the time of the reinspection, the licensing specialist observed the staff listed on the supplemental with (9) 1-year-old's and neither staff had an active staff credential. The provider neither staff were enrolled in a CDA class. Technical assistance was given to the provider to have the staff obtain staff credentials, enroll in a CDA class, reduce the classroom back to 1:6 ratio or have a staff with credentials in the classroom at all times children are in care prior to the due date. The provider was encouraged to refer to the School Readiness Handbook for all rules related to group size/staff credentials. Owner/Director/Staff Responsible Comments At the time of the inspection, the provider declined to add any comments. ____________________________________________ Inspected by: Dawn Altman Date: 12/22/2025 ____________________________________________ Received by: Mercedes Perez Date: 12/22/2025 Due: 1/21/2026 Source: FL DCF CARES inspection 2025-12-22. View official inspection document (report fcbb377f-5f7e-4908-8891-67e5cfd80ab7)

13. (13-03)

Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials 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, the licensing specialist observed a n aerosol can of Lysol disinfectant spray located in the bathroom in the 2- yaer-old classroom accessible to the children in care. The provider removed the item placing the facility back into compliance for this standard. The provider was reminded that all cleaning products, toxic substances, hand sanitizer, etc. must be stored out of the reach of the children at all times. 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 2025-12-22. View official inspection document (report fcbb377f-5f7e-4908-8891-67e5cfd80ab7)

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 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. Due: 1/21/2026 Source: FL DCF CARES inspection 2025-12-22. View official inspection document (report fcbb377f-5f7e-4908-8891-67e5cfd80ab7)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-03)

The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. CCF Handbook, Section 4.1 (Section 2.1 Health and Safety, Page 3) Comments: At the time of the inspection, the licensing specialist reviewed all staff files and determined that the staff listed on the supplemental had not started the required DCF 40-hour training within 90-days of employment/industry start date. Technical assistance was given to the provider to have the staff start a class in Part 1 or Part 2 prior to the due date. Not Monitored Comments At the time of the inspection, the provider has a due date of 1/9/26 to come into compliance with this standard. The licensing specialist will follow-up with the provider after the due date to ensure compliance. 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Compliance 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Noncompliance Due: 1/21/2026 Source: FL DCF CARES inspection 2025-12-22. View official inspection document (report fcbb377f-5f7e-4908-8891-67e5cfd80ab7)

36. (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 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the reinspection, the licensing specialist observed only 2 staff were onsite with current/valid 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. 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 CCF Handbook, Section 4.2.4 and 6.2 (Form DEL-SR-6200A) Noncompliance Due: 1/1/2026 Source: FL DCF CARES inspection 2025-12-22. View official inspection document (report fcbb377f-5f7e-4908-8891-67e5cfd80ab7)

37. (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 (Section 2.1 Health and Safety, Page 3) 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. 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Compliance Due: 1/1/2026 Source: FL DCF CARES inspection 2025-12-22. View official inspection document (report fcbb377f-5f7e-4908-8891-67e5cfd80ab7)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-01)

A prescription or non-prescription medication, specifically [diaper rash cream], was dispensed without written authorization from the custodial parent or legal guardian. CCF Handbook, Section 6.5, A and K (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, the licensing specialist observed multiple diaper rash creams and/or sunscreen, some without names. Upon review of the child's file, the licensing specialist observed there was no medication authorization on file. Also, per the provider, 2 of the children no longer attend the facility. Technical assistance was given to the provider to obtain written authorization from the parent/guardian prior to the due date. Lastly, the creams for the children no longer attending should be discarded and the remaining creams need to be labeled with the child's first and last name and authorizations on file. RECORD KEEPING Compliance Comments At the time of the inspection, the provider stated there were 45 children enrolled, and 14 children's files infants, 2 & 3's including newly enrolled were reviewed and found to be in compliance. 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Compliance Compliance Comments At the time of the inspection, the provider stated there were 45 children enrolled, and 14 children's files infants, 2 & 3's including newly enrolled were reviewed and found to be in compliance. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Compliance Comments At the time of the inspection, the provider stated there were 45 children enrolled, and 14 children's files infants, 2 & 3's including newly enrolled were reviewed and found to be in 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 Compliance Comments At the time of the inspection, the licensing specialist reviewed all 12 staff files and found to be in compliance. Due: 1/1/2026 Source: FL DCF CARES inspection 2025-12-22. View official inspection document (report fcbb377f-5f7e-4908-8891-67e5cfd80ab7)

45. (45-09)

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist reviewed the facility's employee/staff roster through the Clearinghouse and observed the staff listed on the supplemental is not showing as current on the facility's roster. Technical assistance was given to the provider to update the roster prior to the due date. Due: 1/21/2026 Source: FL DCF CARES inspection 2025-12-22. View official inspection document (report fcbb377f-5f7e-4908-8891-67e5cfd80ab7)

33. Training Requirements CCF Handbook, Section 4 (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 Comments: At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental did not complete Early Literacy training within 1 year of their industry start date. Technical assistance was given to the provider to have the staff complete prior to the due date. Due: 9/24/2025 Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report 03c9feb0-e6e0-4983-ad3e-282e03db109f)

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

A ratio of [2] child care personnel for [(5) 1-year-old's and (1) infant] children is required. A ratio of [1] child care personnel for [(5) 1- year-old's and (1) infant] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: At the time of the inspection, during the initial walkthrough, the licensing specialist observed the 1-year-old classroom had (5) 1-year-old's and (1) infant to 1 staff. The staff stated the infant was turning 1 in a couple weeks and was transitioning. The licensing specialist advised the owner the facility was out of ratio in that classroom and the owner walked to the classroom and moved the infant back into the infant room placing the facility back into compliance for this standard. The provider was made aware that staff to children ratio must be maintained at all times. Staff/Children/Age Group: (at initial walkthrough) 1/3/infants 1/5/1's & (1) infant 1/8/2 & 3's 1/8/4's + director & 1 additional staff Staff/Children/Age Group: (after adjustment) 1/4/infants 1/5/1's 1/8/2 & 3's 1/8/4's + director & 1 additional staff Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report 03c9feb0-e6e0-4983-ad3e-282e03db109f)

13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 (13-03)

Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. CCF Handbook, Section 3.2, B Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed an unlocked bathroom cabinet in the 1-year-old classroom that contained all -purpose cleaner and bleach water. The provider locked the cabinet placing the facility back into compliance for this standard. Technical assistance was given to the provider that all chemicals and hazardous materials must be stored out of the reach of the children at all times. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report 03c9feb0-e6e0-4983-ad3e-282e03db109f)

33. Training Requirements CCF Handbook, Section 4 (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 30. CCF Handbook, Section 4.2.7 Training [SR] 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 document 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. Not Monitored Comments The provider is currently in violation of the staff credential violation requirement, but has given a corrective action due date of to come into compliance with this standard. The licensing specialist will follow-up with the provider after the corrective action due date to ensure compliance. 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS Due: 9/24/2025 Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report 03c9feb0-e6e0-4983-ad3e-282e03db109f)

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 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 year's date. Compliance Comments At the time of the inspection, the licensing specialist reviewed all 11 staff files and found to be in compliance. Due: 9/24/2025 Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report 03c9feb0-e6e0-4983-ad3e-282e03db109f)

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 commencement of the complaint, the licensing specialist 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. Note: upon closing the complaint on 9/9/25 the licensing specialist observed the staff listed on the supplemental has an updated background screening placing the facility back into compliance for this standard. 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 At the time of the inspection, the provider declined to add any comments. ____________________________________________ Inspected by: Dawn Altman Date: 07/10/2025 ____________________________________________ Received by: Mercedes Perez Date: 07/10/2025 Due: 7/19/2025 Source: FL DCF CARES inspection 2025-07-10. View official inspection document (report 1c4c679c-b592-414c-8733-6af1ab461bff)

34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 (34-04)

The director responsible for the daily operation of the program did not have an active Director Credential. CCF Handbook, Section 4.7 Comments: At the time of the commencement of the complaint, the licensing specialist received an email from the owner/current director requesting to be director at the sister location in Lake Placid leaving this location without a director. Technical assistance was given to the provider to have an approved director in place prior to the due date. 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 Due: 1/9/2026 Source: FL DCF CARES inspection 2025-07-10. View official inspection document (report 1c4c679c-b592-414c-8733-6af1ab461bff)

20. Crib Requirements CCF Handbook, Section 3.6 (20-07)

Cribs, playpens, play yards, other napping and sleeping bedding being used by a child was not placed a minimum of 18 inches away from window blinds, draperies, or any window treatment/cover that could pose a strangulation or suffocation risk. CCF Handbook, Section 3.6.4, C Physical Environment [SR] Comments: At the time of the commencement of the complaint, through phone conversations with the collateral contacts listed on the supplemental, the licensing specialist determined the facility's cribs were positioned up against each other. Upon commencement, the licensing specialist observed the cribs were properly spaced. The staff listed on the supplemental (Teacher 1) stated the cribs have been repositioned to ensure they remain at a minimum of 18 inches apart and further stated there are only 4 infants in care at any time. The licensing specialist observed a total of 8 cribs in the classroom and suggested the facility remove the excess cribs for more space. Note: upon closing the complaint on 9/9/25 the licensing specialist observed the cribs are placed between 2 feet and 2 feet 7 inches placing the facility back into compliance for this standard. 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-10. View official inspection document (report 1c4c679c-b592-414c-8733-6af1ab461bff)