Progress Christian Academy

14. (14-02)

All reading, painting and other close work areas did not have lighting equivalent to 50 foot candles on the work surface. CCF Handbook, Section 3.3.1, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection the licensing specialist measured the lighting throughout the facility and the lighting above the tables in the entry of the facility and the tables in the back classroom did not measure the required 50 ft candles. TA was provided to replace the light bulbs by the due date. The lighting only measures 12.57-36.9. 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Due: 7/26/2026 Source: FL DCF CARES inspection 2026-06-26. View official inspection document (report 9246aa1b-1bb7-4b4f-863a-351e7ab09814)

14. (14-01)

All rooms did not have sufficient lighting equivalent to 20 foot candles at three feet from the floor. CCF Handbook, Section 3.3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection the licensing specialist measured the lighting throughout the facility and the lighting in the infant room, the 1- year-old classroom and the restroom did not meet the required 20 ft candles. TA was provided to replace the light bulbs by the due date. Lighting only measures 2.01-12.70. Due: 7/26/2026 Source: FL DCF CARES inspection 2026-06-26. View official inspection document (report 9246aa1b-1bb7-4b4f-863a-351e7ab09814)

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 that the bottom of the door to the kitchen and the door to the restroom in the infant room is splintering on the bottom. Aldo, in the restroom the wall has been repaired, not sanded and painted. TA was provided to repair, sand and paint by the due date. 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) Noncompliance Due: 7/26/2026 Source: FL DCF CARES inspection 2026-06-26. View official inspection document (report 9246aa1b-1bb7-4b4f-863a-351e7ab09814)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (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 Record Keeping [SR] Comments: At the time of inspection, Licensing Specialist determined that the Provider failed to update the facilitys clearinghouse roster. Technical assistance was provided to update (add/remove) Child Care Personnel to the Employee/Contractor Roster in the Clearinghouse within 5 days. Technical assistance was provided to ensure that all Child Care Personnel signed updated Attestation of Good Moral Character (July 2024). • Due: 2/20/2026 Source: FL DCF CARES inspection 2026-01-21. View official inspection document (report 8691df1d-5f9e-49a0-ac29-066ca1d64691)

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 inspection, Licensing Specialist observed the bathroom connected to the infant classroom did not have handwashing procedures posted. Technical assistance was provided that situations or times that children, child care personnel, and/or volunteers must perform hand hygiene must be posted in all food preparation, diapering, and toileting areas. Due: 2/20/2026 Source: FL DCF CARES inspection 2026-01-21. View official inspection document (report 8691df1d-5f9e-49a0-ac29-066ca1d64691)

25. Meals and Snacks CCF Handbook, Section 3.9 (25-15)

Milk and/or food sat out longer than 15 minutes prior to the beginning of the meal. CCF Handbook, Section 3.9.5, C Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed a gallon of cow milk, organic coconut milk, and soy milk on the cabinet for over 15 minutes. Technical assistance was provided that milk and food must not sit out for longer than 15 minutes prior to the beginning of the meal to avoid contamination and spoilage. This standard was brought back into compliance when Provider placed the milk back in the refrigerator. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-21. View official inspection document (report 8691df1d-5f9e-49a0-ac29-066ca1d64691)

21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 (21-05)

Cleaning and sanitizing potty chairs did not take place after each use. CCF Handbook, Section 3.7, D Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed the Child Care Personnel sending several children to the bathroom to use the potty chair unsupervised. The Child Care Personnel never enter the bathroom the clean the potty chairs after usage. There were three potty chairs inside the bathroom and appeared used with urine inside. Technical assistance was provided that potty chairs, if used, shall be in addition to the toilet requirements, and must be cleaned and sanitized or disinfected after each use. Due: 2/20/2026 Source: FL DCF CARES inspection 2026-01-21. View official inspection document (report 8691df1d-5f9e-49a0-ac29-066ca1d64691)

12. Facility Environment CCF Handbook, Section 3.1 (12-19)

Indoor and outdoor play areas were not inspected daily for basic health and safety and/or any problems were not corrected before the play area is used by children and/or daily inspection logs were not maintained for 12 months. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: At the time of inspection, the facility failed to complete the facilitys daily indoor and outdoor checklist inspection. The provider was reminded that indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log and any problems must be corrected before the play area is used by children. Technical assistance was provided to de-clutter the facility and organize the classrooms. • Due: 2/20/2026 Source: FL DCF CARES inspection 2026-01-21. View official inspection document (report 8691df1d-5f9e-49a0-ac29-066ca1d64691)

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 inspection, the Licensing specialist observed the facilitys current approved fire inspection was completed on 9/3/2025. However, the previous fire inspection was completed on 8/29/2024. The facility has an approved fire inspection, but it was not completed annually. TA was provided to ensure that the facility has an annual approved fire inspection on completed and on file for Licensing to review. At the time of the inspection, Licensing counselor observed the providers last fire drill was conducted on ______10/10/2025_______. The provider conducted a lockdown drill on ___8/29/2025__________ and a weather drill conducted on _____5/30/2025____. The fire extinguishers were last tagged on August___ 2025. A fire drill was conducted today in the presence of a DCF Licensing counselor utilizing the facilitys approved fire system with pull station, conducted during nap time. 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 2025-10-22. View official inspection document (report b504b1be-8f3a-4d66-a17f-466fccf8e27e)

19. (19-02)

A minimum distance of 18'' was not maintained between each napping/sleeping space. CCF Handbook, Section 3.6.2, C (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, the Licensing specialist observed children in the mixed classroom of three to five year old children sleeping during nap time but not spaced 18 inches apart. The specialist measured two childrens spacing and it measured to about 10 inches apart. The specialist and provider discussed placement to move children to ensure they are adequately spaced apart. The specialist also suggested again that the provider move furniture to utilize floor space. The provider advised that they may remove some furniture from the classroom. The children not spaced adequately apart were moved at time of inspection. TA was provided to ensure that children are placed 18 inches apart from one another and furniture while sleeping. Additional TS was also provided to ensure the provider creates a nap map to ensure children are routinely placed in the same area daily to ensure compliance for this standard. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-22. View official inspection document (report b504b1be-8f3a-4d66-a17f-466fccf8e27e)

13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 (13-01)

A potentially harmful item, [bleach and water], was not labeled as required. CCF Handbook, Section 3.2, B Physical Environment [SR] Comments: At the time of inspection, the Licensing specialist observed two spray bottles in the childrens eating area with tables and chairs with a solution being stored in the spray bottles. The specialist asked the provider what was in the spray bottles and she replied bleach and water. The specialist asked the provider to label the spray bottles with the chemical name at time of inspection. The provider immediately labeled the spray bottles. TA was provided to ensure that spray bottles storing hazardous material are labeled at all times. Source: FL DCF CARES inspection 2025-07-01. View official inspection document (report 4b7fce5c-6cbf-4faa-afe6-88b078d79c7d)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-09)

The food preparation area does not have a hand washing station or the hand washing station did not include the following: [soap or paper towels]. CCF Handbook, Section 3.9.1, A.7. Food and Nutrition [SR] Comments: At the time of inspection, the Licensing specialist observed the handwashing sink in the food preparation area with no soap or paper towels. The specialist asked the provider if she can replenish the supplies. The provider placed soap and paper towels at the handwash sink in the food preparation area at time of inspection. TA was provided to ensure that the handwashing sink includes all required supplies. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-01. View official inspection document (report 4b7fce5c-6cbf-4faa-afe6-88b078d79c7d)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-13)

Child care personnel working in the food preparation area did not wear proper head covering. CCF Handbook, Section 3.9.1, B Food and Nutrition [SR] Comments: At the time of inspection, the Licensing specialist observed child care personnel and other serving preparing childrens food and serving the childrens lunch and were not wearing a proper head covering. The specialist offered the provider a hair net at time of inspection and she placed it on. She also advised the other personnel that she would serve the food. The specialist encouraged the provider to purchase a proper head covering and offered suggestions of head coverings. TA was provided to ensure that child care personnel preparing food for children have proper head covering in food preparation area. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-01. View official inspection document (report 4b7fce5c-6cbf-4faa-afe6-88b078d79c7d)

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 inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not complete exposure plan training annually. The staff previously completed the training on 4/23/2024 and last completed the training on 6/4/2025. The training was not completed annually but it was completed. TA was provided to ensure that child care personnel complete exposure plan training initially/annually and document on file for Licensing to review. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-01. View official inspection document (report 4b7fce5c-6cbf-4faa-afe6-88b078d79c7d)

18. Bedding and Linens CCF Handbook, Section 3.6 (18-06)

The floor mats available for children in care were not covered with an impermeable surface. CCF Handbook, Section 3.6.1, D Physical Environment [SR] Comments: At the time of inspection, the Licensing specialist observed a few childrens mats in the two year old classroom as well as the mixed three and four year old classroom that were torn with tears exposing the foam cushion causing the mat to not be impermeable. The provider had extra mats stored in the facility and all of the torn mats were replaced at time of inspection. The specialist encouraged the provider to look through all childrens mat and replaced the torn mats to ensure compliance for this standard. TA was provided to ensure that the childrens nap mats are impermeable at all times. Source: FL DCF CARES inspection 2025-02-28. View official inspection document (report 842d85a6-3d07-4441-a417-34c9f3da60b0)

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 inspection, the Licensing specialist observed a small tricycle with paint chipping as well as the green merry go round on the metal handles that also need to be repainted. TA was provided to ensure that the metal stationary and outdoor toys are repainted by the due date. Source: FL DCF CARES inspection 2025-02-28. View official inspection document (report 842d85a6-3d07-4441-a417-34c9f3da60b0)

12. Facility Environment CCF Handbook, Section 3.1 (12-03)

A health deficiency having a low potential for harm to the children in care was observed. CCF Handbook, Section 3.1 Physical Environment [SR] Comments: At the time of inspection, the Licensing specialist observed the hand washing sink in the infant and one year old classroom near the diapering station with rust present. The provider stated she has a rust remover solution and will eliminate the rust. TA was provided to ensure that the rust is eliminated from the hand washing sink designated for diapering. Source: FL DCF CARES inspection 2025-02-28. View official inspection document (report 842d85a6-3d07-4441-a417-34c9f3da60b0)

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 inspection, the Licensing specialist observed the facility with area that need to be repaired. In the kitchen a hole was observed in the ceiling above the hand washing sink. Also, the flooring was coming up from the ground and missing in some areas of the kitchen near the door and refrigerator. In the mixed preschool class to the right side the open carpeted area of the classroom near the kitchen light bulbs were observed out and needed to be replaced. TA was provided to ensure that the areas of the facility are repaired by the due date. Due: 3/28/2025 Source: FL DCF CARES inspection 2025-02-28. View official inspection document (report 842d85a6-3d07-4441-a417-34c9f3da60b0)

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: At the time of inspection, the counselor reviewed attendance records for all children enrolled at the facility, parents sign in and out. The facilitys failed to ensure that arrival and departure times were completed daily and that parents signed in/ out children who were present daily. TA was provided to ensure that facility ensures that daily attendance is completed and accurate where parents sign children in and out. ENFORCEMENT Source: FL DCF CARES inspection 2024-10-28. View official inspection document (report 3d7d793b-79b7-4410-8f03-fe4a329729d0)

43. (43-10)

The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the months of April and September in that [facility failed to ensure that all parents of enrolled children acknowledge the brochure Distracted drivers for the month of September 2024. ]. CCF Handbook, Section 7.3, C.5. (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, the counselor observed the facility failed to ensure that all parents of enrolled children acknowledge the brochure Distracted drivers for the month of September 2024. TA was provided to ensure that the facility makes up the brochure and has all parent acknowledger the brochure by the due date. Counselor reviewed 5 newly enrolled childrens files as well as 4 additional childrens files of the 24 children enrolled in the facility. (A-D by last name) Counselor also reviewed the facility's brochure, Influenza for compliance for the month of August 2024. Compliance Comments Counselor reviewed all 5 staff files. Source: FL DCF CARES inspection 2024-10-28. View official inspection document (report 3d7d793b-79b7-4410-8f03-fe4a329729d0)

29. (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 (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of inspection, the counselor observed the hand washing sink in the food preparation kitchen that had hand washing procedures to include how to wash hands but did not include situational times when to wash hands. TA was provided to ensure that the appropriate hand washing procedures to include how and when to wash hands are posted by the due date. Source: FL DCF CARES inspection 2024-10-28. View official inspection document (report 3d7d793b-79b7-4410-8f03-fe4a329729d0)

26. (26-01)

The facility's menu was not [ was not written]. 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 counselor determined that the facility offers the children continental breakfast for children in care present before 8am, morning snack at 8:45am, lunch and afternoon snack. However, the facility failed to write and post a menu to include food items offered for breakfast and morning snack. The counselor only observed a monthly menu reflecting lunch and afternoon snack. The counselor advised provider that a weekly menu is required for all food items offered to children in care provided by the facility. TA was provided to ensure that a current menu is posted by the due date to include all food items offered in the program and posted in an inconspicuous area for parents to view. 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) Noncompliance Due: 11/27/2024 Source: FL DCF CARES inspection 2024-10-28. View official inspection document (report 3d7d793b-79b7-4410-8f03-fe4a329729d0)

24. (24-18)

Stored food was not consumed or discarded on or before the expiration date listed by the manufacturer. CCF Handbook, Section 3.9.2, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, the counselor observed a package of rolls in the food preparation area that was expired as of 10/27/2024. The provider immediately discarded of the food item at time of inspection. TA was provided to ensure that the provider follows the manufacturers recommendation for expiration dates. Source: FL DCF CARES inspection 2024-10-28. View official inspection document (report 3d7d793b-79b7-4410-8f03-fe4a329729d0)

23. (23-05)

The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. CCF Handbook, Section 3.8.2, B (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, the counselor observed the facilitys fire extinguisher that was not tagged and serviced annually. The fire extinguisher was last tagged on 08/2023. The provider advised that the fire department advised the provider that the fire extinguisher is expired and needs to be replaced. The provider was not certain if the fire extinguisher was replaced or able to provide a follow up due to the owner being absent and out of the country for vacation. TA was provided to ensure that the fire extinguisher is serviced and retagged by the due date. At the time of the inspection, Licensing counselor observed the providers last fire drill was conducted on ______10/22/2024_______. The provider conducted a lockdown drill on ________10/26/2023_____ and a weather drill conducted on 10/18/2024______. The fire extinguishers were last tagged on August ____ 2023. TS was provided to ensure that provider conducts a fire drill during nap time when children are sleeping prior to the end of the current licensing period by 10/3/2024. A fire drill was conducted today in the presence of a DCF Licensing counselor. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2024-10-28. View official inspection document (report 3d7d793b-79b7-4410-8f03-fe4a329729d0)

18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) (18-06)

The floor mats available for children in care were not covered with an impermeable surface. CCF Handbook, Section 3.6.1, D (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, the counselor observed a childs sleeping mat in the classroom with infants and one year old children that was torn with tears exposing the foam cushion on the inside of the mat causing it to not be impermeable. The staff switched the mat out for an impermeable mat in good condition that the facility had on hand at time of inspection. TA was provided to ensure that the mat is impermeable at all times. Source: FL DCF CARES inspection 2024-10-28. View official inspection document (report 3d7d793b-79b7-4410-8f03-fe4a329729d0)