LaPetite Academy Inc.

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: During the reinspection the floor was still not repaired. The floor was warped and has a slant and large crack in the floor leading to the drain in front on the toilet basin. The provider was advised to ensure the floor was repaired to maintain compliance of this standard. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 Not Monitored 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 Not Monitored 18. Bedding and Linens CCF Handbook, Section 3.6 Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 Not Monitored 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 30. Diapering CCF Handbook, Section 3.10 Not Monitored Due: 7/29/2026 Source: FL DCF CARES inspection 2026-06-30. View official inspection document (report 039bd8be-b2c6-4aab-a108-f130108d6d1d)

01. (01-01)

The license was not posted in a conspicuous place within the facility. s.402.3125(1)(a), F.S. Comments: The transportation vehicle did not display the license number on each side the logo is displayed and the business cards did not obtain the license number. The director stated she would go and put the numbers on the cards under her name and put the license number on the van to resolve the noncompliance. 02. Minimum Age Requirements CCF Handbook, Section 2.2 Not Monitored Compliance Comments 2:7 infants 1:11 3s 1:13 4s 1:6 2s 2:11 1s 1:9 2s 1:18 school age 2 admin 11 staff to 75 children Due: 7/29/2026 Source: FL DCF CARES inspection 2026-06-30. View official inspection document (report 0ba66e1d-adc9-494f-86a7-1f8e3f45e04c)

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: During observation of files, 2 new hired staff did not obtain the correct form with JULY 2024 for the newest dated form/information to attest for. The provider was reminded on their routine inspection on 1/15/26 standard 45 with technical assistance to assure they are aware of the newest form mandatory for signature. The provider was advised to have forms updated to the correct form to maintain compliance of this standard. Due: 6/26/2026 Source: FL DCF CARES inspection 2026-05-28. View official inspection document (report 7c8cc7c3-99ad-4f39-bc1e-97b98f9bf013)

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: During the observation of personnel files; CAN forms were not signed annually for the entire staff except for new hires. The provider was advised to ensure the form is signed annually to maintain compliance of this standard. Due: 6/26/2026 Source: FL DCF CARES inspection 2026-05-28. View official inspection document (report 7c8cc7c3-99ad-4f39-bc1e-97b98f9bf013)

41. Immunization Records CCF Handbook, Section 7.1 (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist observed an expired immunization, child name on supplemental page. The provider was advised to ensure all children in care have an up-to-date form to maintain compliance of this standard. Due: 6/26/2026 Source: FL DCF CARES inspection 2026-05-28. View official inspection document (report 7c8cc7c3-99ad-4f39-bc1e-97b98f9bf013)

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: At the time of the inspection, the licensing specialist observed incident reports from Feb-current. An incident report was documented for the day before staff and parents signed. The provider was advised to ensure the parents are made aware of the incident the day of and sign for the date of the incident to maintain compliance of the standard. The noncompliance is resolved because the signatures were obtained. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-28. View official inspection document (report 7c8cc7c3-99ad-4f39-bc1e-97b98f9bf013)

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 provider was advised the spray bottles with cleaning solution located in the first classroom with the age group of 3 years and older, was accessible to children in care due to their mobility and ability to reach the spray bottles. The contents read as: SANIBET (BETCO) Sanitize: Spray 6-8 inches from surface until wet. Allow to air dry for a minimum of 1 minute. Hazard Warnings: Corrosive. Health Hazards: Skin and eye irritant, inhalation irritant, harmful if ingested. The provider was advised to remove the bottles from hanging off the edge of the car over the toilet paper to ensure the chemicals are out of accessibility to children in care. Compliance Comments Air does not circulate in the front classroom. Temp was read with laser heat thermometer read 75 degrees; noticeably differs in temperature but does not rise to level of concern. Due: 6/18/2026 Source: FL DCF CARES inspection 2026-05-28. View official inspection document (report 7c8cc7c3-99ad-4f39-bc1e-97b98f9bf013)

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: During the inspection, it was observed in the first bathroom, in the first classroom entering the building, the tiles surrounding the toilet basins and drain on the floor to be cracked, ceramic tiles warped and split while separating from the foundation of the floor. It appears to have been wet with long standing water or flooded at one point damaging or compromising the integrity of the floors solid foundation. The provider is advised to fix the floor panel and back wall behind the toilet basin that is also separating from the wall exposing a hole in the back floor panel to maintain compliance of this standard. Due: 6/26/2026 Source: FL DCF CARES inspection 2026-05-28. View official inspection document (report 7c8cc7c3-99ad-4f39-bc1e-97b98f9bf013)

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: In the front classroom, there is dust accumulation on the ceiling around a vent that does not circulate air; the provider is advised to clean the dust from the ceiling tiles. The baby blue rug in the 1 year old classroom, has high traffic spots and is in need of cleaning. Due to the age group of these children and the likelihood of them interacting on the floor, the noncompliance of cleanliness is the concern for the rug. Provider is advised to ensure all areas of the facility are clean to maintain compliance of this standard. Due: 6/26/2026 Source: FL DCF CARES inspection 2026-05-28. View official inspection document (report 7c8cc7c3-99ad-4f39-bc1e-97b98f9bf013)

05. Transportation CCF Handbook, Section 2.5 (05-04)

The facility's transportation log did not include [a second sweep signature]. CCF Handbook, Section 2.5.2 General Requirements [SR] Comments: At the time of the inspection, the licensing specialist observed the transportation log did not have a second sweep signature documented on 3/13/26. The provider was advised to ensure second sweeps or done, and the action is documented by signature to maintain compliance. An extended due date is given so that the standard can be checked at the end of the summertime when field trips are completed. 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Compliance Due: 7/30/2026 Source: FL DCF CARES inspection 2026-05-28. View official inspection document (report 7c8cc7c3-99ad-4f39-bc1e-97b98f9bf013)

01. (01-03)

The facility failed to include their license number when advertising. s.402.318, F.S. Comments: At the time of the inspection, the licensing specialist observed business cards and the van that transport children did not have the license number on the items that has the business name and logo. The provider was advised the license number is placed on anything that has the business name on it to maintain the compliance of this standard. Due: 6/26/2026 Source: FL DCF CARES inspection 2026-05-28. View official inspection document (report 7c8cc7c3-99ad-4f39-bc1e-97b98f9bf013)

41. Immunization Records CCF Handbook, Section 7.1 (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Record Keeping [SR] Comments: At the time of the inspection, the provider stated there were 100 children enrolled, and 35 children's files infants - 3 including newly enrolled were reviewed. The child listed on the supplemental had an expired immunization 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. Compliance Comments At the time of the inspection, the provider stated there were 100 children enrolled, and 35 children's files infants - 3 including newly enrolled were reviewed and found to be in compliance. Due: 2/14/2026 Source: FL DCF CARES inspection 2026-01-15. View official inspection document (report c6dedc49-01d4-4f52-b30d-ccdc473efd25)

25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) (25-08)

A freezer was observed without a thermometer or with a thermometer showing a temperature reading greater than 0 degrees Fahrenheit. CCF Handbook, Section 3.9.2, F.1. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, the Licensing specialist observed the upright refrigerator/freezer combo in the freezer section was observed with no thermometer. The provider immediately placed a thermometer in the freezer and the specialist checked the thermometer towards the end of inspection and the temperature was observed at an appropriate temperature. TA was provided to ensure that the freezer has a thermometer present to ensure proper temperatures. TS was provided to ensure that the refrigerator located in the infant classroom is monitored for temperature checks throughout the day to ensure as staff frequently open and close to access infant bottles that the temperature is within required temperature range of 41 degree Fahrenheit or below. 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) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 5f47db41-6875-49df-a8df-5e78eab331eb)

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 inspection, the Licensing specialist observed an area in the three year old classroom near the end of the classroom near VPK under the windowsill with paint missing and drywall exposed. TA was provided to ensure that the area of the facility is in good repair by the due date. TS was provided to ensure that the facility is clean and maintained in a cleanly manner to include near baseboards, corners, etc. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Compliance 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: 9/26/2025 Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 5f47db41-6875-49df-a8df-5e78eab331eb)

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 inspection, the Licensing specialist observed a small wasp nest and wasp on the older childrens playground. The provider immediately eliminated the nest and wasp at time of inspection. TA was provided to ensure that the other hazard of low potential harm is eliminated from the outdoor play area. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 5f47db41-6875-49df-a8df-5e78eab331eb)

19. (19-04)

The nap/sleep space was under furniture or against furniture that created a hazard. CCF Handbook, Section 3.6.2, D (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, the Licensing specialist observed a child sleeping in the back VPK classroom with childs head placed near stacked chairs. The specialist asked the provider to move the chairs away from sleeping children to eliminate a potential hazard. The provider immediately moved the chairs at time of inspection away from the child. TA was provided to ensure that children do not nap under or against furniture that may create a hazard. TS was also provided to remind staff that children should always be spaced 18 inches apart at all times while napping with no exception to staff patting or comforting children in care. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 5f47db41-6875-49df-a8df-5e78eab331eb)

26. (26-01)

The facility's menu was not [ did not have substitutions noted]. CCF Handbook, Section 3.9.3, H (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, the Licensing specialist observed the facilitys weekly menu posted the lobby reading the children were offered milk, veggie-cheeseburger, hamburger bun, baked beans and pineapple. But the children were offered mashed potatoes instead of baked beans. The specialist asked the provider to note the substitute on the menu at time of inspection. TA was provided to ensure that if substitutions are offered they are noted on the menu prior to being offered to children in care. Not Applicable Comments At the time of the inspection, the provider stated that all children receive a meal and snack from the facility and do not order food from any outside source including pizza. 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 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 CCF Handbook, Section 3.6, 3.9, and 3.10 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 5f47db41-6875-49df-a8df-5e78eab331eb)

31. Indoor Equipment CCF Handbook, Section 3.11 CCF Handbook, Section 3.11 (Form DEL-SR-6200A) (31-05)

Toys, equipment and/or furnishings were not maintained in a sanitary condition and not cleaned and sanitized or disinfected following exposure to bodily fluids. CCF Handbook, Section 3.11, B (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of inspection, the Licensing specialist observed in the middle one year old classroom a play wooden kitchen set that was observed with dust and debris build up. In the back two year old classroom the specialist observed a pillow that was torn on the edge exposing the filling. The provider immediately discarded the pillow. In the side two year old classroom on the right-side corner of the building the specialist observed some small white pillows that were stained. The provider immediately had staff to clean the play kitchen set and removed the small white pillows from the toddler classroom at time of inspection. TA was provided to ensure that indoor furniture, toys and equipment are clean and maintained in a sanitary manner by the due date. 32. Outdoor Equipment CCF Handbook, Section 3.12 CCF Handbook, Section 3.12 (Form DEL-SR-6200A) Compliance TRAINING Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 5f47db41-6875-49df-a8df-5e78eab331eb)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-11)

Garbage containing food waste was not disposed of in a leak proof, nonabsorbent container with a tight fitting lid. CCF Handbook, Section 3.9.1, A.8. Food and Nutrition [SR] Comments: At the time of inspection, the Licensing specialist observed a garbage can containing food waste in the back middle one year old classroom with a lid, but it was broken and food waste discarded was exposed. TA was provided to ensure that the garbage can has a lid that is intact and properly covers the garbage can if food is disposed. Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report dd4c25be-c4ac-485a-94dd-4793581e0f90)

13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 (13-02)

The facilitys storage of harmful items including cleaning supplies, flammable products, and poisonous, toxic and hazardous materials allowed access by children in care. CCF Handbook, Section 3.2, B Physical Environment [SR] Comments: At the time of inspection, the Licensing specialist observed the hand washing sink with under sink cabinet storage with the door broken and unable to latch shut, this caused the lock to be inoperable. The specialist observed several spray bottles storing different chemicals used for disinfecting in the cabinets in both VPK classrooms. The specialist advised the provider that the cabinet door was unable to lock shut and the provider advised staff to remove the chemicals and place them in another area that was not accessible to children in care. The provider also advised that they are working to get the sinks and cabinet units replaced because they are unable to fix them. The provider explained that the chemicals/ cleaning supplies would remain in another area until the cabinets are replaced. TA was provided to ensure that toxic and hazardous materials are not accessible to children in care. Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report dd4c25be-c4ac-485a-94dd-4793581e0f90)

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 inspection, the Licensing specialist observed a ceiling tile in the front preschool classroom near the office that was stained with a wet spot near the childrens restroom. Also, the specialist observed a few air conditioning vents with dust build up and some ceiling tiles with dust clusters on the tiles and needing to be cleaned. The vents were observed in the middle VPK classroom as well as the front preschool classroom. In the back three year old classroom the specialist observed a rust like stain on the metal slates holding the ceiling tiles. TA was provided to ensure that the facility is clean by the due date. Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report dd4c25be-c4ac-485a-94dd-4793581e0f90)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-11)

Garbage containing food waste was not disposed of in a leak proof, nonabsorbent container with a tight fitting lid. CCF Handbook, Section 3.9.1, A.8. Food and Nutrition [SR] Comments: At the time of inspection, the Licensing specialist observed the garbage bin in the food preparation area containing food waste not covered with a tight fitting lid. The specialist advised the provider that the garbage bin must be covered with a lid. The provider found a lid stored in a storage area containing the garbage bin lid and the provider placed the lid on the garbage bin at time of inspection. TA was provided to ensure that the garbage bin is covered with a tight fitting lid. Source: FL DCF CARES inspection 2025-01-24. View official inspection document (report 9a3b7a8a-6dcb-4673-a4df-0d277efea1a9)

09. Planned Activities CCF Handbook, Section 2.6 (09-06)

The facility used electronic media time with children younger than 2 years of age. CCF Handbook, Section 2.6, C General Requirements [SR] Comments: At the time of inspection, the Licensing specialist observed the one year old classroom with a tablet playing educational videos placed on a high shelf on the wall with the screen positioned upright where children can view. The provider advised the provider that children under two years old can not have media offered. The specialist asked that the provider turn the tablet around to face the wall at time of inspection. TA was provided to ensure that children in care under two years old are not offered media. Not Applicable Comments At the time of inspection, the provider advised that the facility only takes field trips in the summer. Field trip standards will be monitored at that time at a future inspection. Source: FL DCF CARES inspection 2025-01-24. View official inspection document (report 9a3b7a8a-6dcb-4673-a4df-0d277efea1a9)

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 inspection, the counselor observed ceiling tiles near the air conditioning vents throughout the facility with dust build up on the ceiling tiles. The counselor also observed the freezer in the kitchen that had debris present on the bottom of the freezer inside and also on the door. The counselor swiped her finger across the debris and notice there were dead knats present. TA was provided to ensure that the facility is cleaned by the due date. Due: 10/11/2024 Source: FL DCF CARES inspection 2024-09-12. View official inspection document (report e03cded9-52ff-4b15-9450-4a548070d071)

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 inspection, the counselor observed the older one year old classroom and the two year old classroom with diaper changing mats that were not impermeable. The mats were torn with tears. TA was provided to ensure that the diapering mat is impermeable to ensure it is sanitary. Source: FL DCF CARES inspection 2024-09-12. View official inspection document (report e03cded9-52ff-4b15-9450-4a548070d071)