Graham's Learning Academy

2026

1. Medium-High riskStandard 124/23/2026

   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, Licensing Specialist observed the facilitys vent covered with dust. Also, the floor appeared not swept properly under the table and in corners were dust, dirt, and debris. There was toilet paper and toilet tissue on the floor. Also, several classrooms were observed unorganized and not in use. Lastly, facilitys trash can on the playground was not empty at the end of the day and the trash can was full. Technical assistance was provided that all child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report b3b1f4ce-3569-4c3e-ac41-170f330f669f)

   Not corrected
2. Medium-High riskStandard 124/23/2026

   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, Licensing Specialist observed the wall in the laundry room near the handwashing sink with peeling paint and two holes. Technical assistance was provided that all child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Noncompliance Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report b3b1f4ce-3569-4c3e-ac41-170f330f669f)

   Not corrected
3. Medium-High riskStandard 134/23/2026

   13. (13-01)

   A potentially harmful item, [cleaning chemicals], was not labeled as required. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed spray bottles in the classrooms and kitchen with unknown cleaning chemicals that were not labeled. It was later determined the spray bottle contained cleaning solution. Technical assistance was provided to ensure all harmful chemicals are labeled. Compliance Comments At the time of the inspection, the lighting throughout the facility was checked: Room 1 (capacity 17) measured between 21.2 to 102.7. candle foot. Room 2 (capacity 11) measured between 57.2 to 103.2 candle foot. Room 3 (capacity 15) measured between 28.3 to 107.4candle foot. Room 4 (capacity 22) measured between 20.8 to 106.4 candle foot. 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Compliance Compliance Comments Provider has licensed capacity of 44 with five classrooms. Provider has made two classrooms into one classroom. Licensing Specialist remeasured the new floorplan and provided the Provider new capacity. 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report b3b1f4ce-3569-4c3e-ac41-170f330f669f)

   Not corrected
4. Medium-High riskStandard 174/23/2026

   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, Licensing Specialist black landscape fabric rolled up and causing a tripping hazards on the playground. Also, broken down cardboard boxes were on the playground near the trashcans. Technical assistance was provided to ensure that the playground and the playground equipment is in good repair. Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report b3b1f4ce-3569-4c3e-ac41-170f330f669f)

   Not corrected
5. High riskStandard 244/23/2026

   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, Licensing Specialist observed Members Mark Heavy Whipping Cream expired on 4/20/26 and Maizena Corn Starch expired on 2/13/26 inside the kitchen. Technical assistance was provided to discard on or before the expiration date listed by the manufacturer. Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report b3b1f4ce-3569-4c3e-ac41-170f330f669f)

   Not corrected
6. Medium-High riskStandard 244/23/2026

   24. (24-21)

   Open packages of perishable or leftover foods were not [ properly covered or sealed, labeled with date, properly stored, discarded within 7 calendar days]. CCF Handbook, Section 3.9.2, D (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed leftover food (still in the pots) in the refrigerator covered with aluminum foil in container without being labeled or dated. Technical assistance was provided that opened packages of perishable or leftover food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored and discarded within seven calendar days. Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report b3b1f4ce-3569-4c3e-ac41-170f330f669f)

   Not corrected
7. Medium-High riskStandard 244/23/2026

   24. (24-22)

   Open packages of dried goods were not [ properly stored, discarded according to the manufacturers date]. CCF Handbook, Section 3.9.2, E (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed the several dried food items outside the original package without a manufacture labeled. Technical assistance was provided that Opened packages of dried goods must be properly covered/sealed, properly stored, and discarded according to the manufacturers recommended date or if the quality of the food has been compromised. Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report b3b1f4ce-3569-4c3e-ac41-170f330f669f)

   Not corrected
8. Medium-High riskStandard 254/23/2026

   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, Licensing Specialist observed the refrigerator/freezer in the kitchen did not have a thermometer inside refrigerator. Technical assistance was provided that an accurate thermometer designed to measure cold storage temperature must be placed inside each refrigeration and freezer unit. This standard was brought back into compliance when thermometer was placed in refrigerator. Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report b3b1f4ce-3569-4c3e-ac41-170f330f669f)

   Not corrected
9. Medium-High riskStandard 254/23/2026

   25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed a gallon of milk and bananas sitting on a cart waiting for children to arrive. 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 the milk was returned to the refrigerator. • 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) Compliance Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report b3b1f4ce-3569-4c3e-ac41-170f330f669f)

   Not corrected
10. Medium-High riskStandard 334/23/2026

    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 time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not begin introductory training within 90 days of employment in the child care industry. Technical assistance was provided to ensure that child care personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the child care industry. Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report b3b1f4ce-3569-4c3e-ac41-170f330f669f)

    Not corrected
11. High riskStandard 334/23/2026

    33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-13)

    Child care personnel did not complete preservice training requirements prior to unsupervised contact with or care of children or, if supervised, within 90 days of beginning employment or service with the provider. (Section 3.1 and 3.2 Training Requirements, Page 7) [SR] Comments: At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not complete required School Readiness preservice training. Technical assistance was provided that school readiness preservice training is complete within 90 days of employment or prior to unsupervised contact with children in care. Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report b3b1f4ce-3569-4c3e-ac41-170f330f669f)

    Not corrected
12. Medium-High riskStandard 332/9/2026

    33. Training Requirements CCF Handbook, Section 4 (33-09)

    The facility did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in [ the use of fire extinguishers]. CCF Handbook, Section 4.2.3 and 4.2.5 Training [SR] Comments: At the time of the reinspection, the staff listed on the supplemental did not have documentation of fire extinguisher training. Technical assistance was given to the provider to train the staff and document prior to the due date. 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored Due: 3/8/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report cf85566d-3f3f-43e7-87cd-3ccfec14faec)

    Not corrected
13. High riskStandard 452/9/2026

    45. Background Screening Documents CCF Handbook, Section 7.4.1 (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 Record Keeping [SR] Comments: At the time of the reinspection, the staff listed on the supplemental was missing a 5131 form in their file. The provider provided the form while the specialist was still present placing the facility back into compliance for this standard. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report cf85566d-3f3f-43e7-87cd-3ccfec14faec)

    Corrected at inspection
14. High riskStandard 452/9/2026

    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 reinspection, the staff listed on the supplemental has an incomplete 5-year work history. Technical assistance was given to the provider to complete prior to the due date. Due: 3/8/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report cf85566d-3f3f-43e7-87cd-3ccfec14faec)

    Not corrected
15. High riskStandard 452/9/2026

    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 reinspection, the staff listed on the supplemental had an incomplete Attestation of Good Moral Character form in their file. (missing page 2 - signature page). Technical assistance was given to the provider to have the staff complete prior to the due date. Due: 3/8/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report cf85566d-3f3f-43e7-87cd-3ccfec14faec)

    Not corrected
16. High riskStandard 452/9/2026

    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 the reinspection, the licensing specialist reviewed the facilitys roster through the Clearinghouse and observed the staff listed on the supplemental need to be added or removed. 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 reinspection, the provider declined to add any comments. ____________________________________________ Inspected by: Dawn Altman Date: 02/09/2026 ____________________________________________ Received by: Sierra Graham Date: 02/09/2026 Due: 3/8/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report cf85566d-3f3f-43e7-87cd-3ccfec14faec)

    Not corrected
17. Medium-High riskStandard 171/7/2026

    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 several areas of exposed landscape fabric throughout the playground area. Also, along the fenceline closest to the dry-clean business, several sections of the wooden border were observed broken and/or rotten. Technical assistance was given to the provider to cover the fabric with mulch or remove from the playground and remove or replace all broken and rotten wood prior to the due date. Due: 2/6/2026 Source: FL DCF CARES inspection 2026-01-07. View official inspection document (report 8370a713-d9c3-4dbb-9462-fb1b7062c976)

    Not corrected
18. Medium riskStandard 171/7/2026

    17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-07)

    The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. CCF Handbook, Section 3.5, F Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed a hole in the fencing facing the street that measured 6 inches. Technical assistance was given to the provider to repair the fence prior to the due date. Due: 2/6/2026 Source: FL DCF CARES inspection 2026-01-07. View official inspection document (report 8370a713-d9c3-4dbb-9462-fb1b7062c976)

    Not corrected
19. Medium-High riskStandard 351/7/2026

    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 incomplete documentation of training on the facilitys exposure plan. The staff signed the paper but is not dated. Technical assistance was given to the provider to complete prior to the due date. Due: 2/6/2026 Source: FL DCF CARES inspection 2026-01-07. View official inspection document (report 8370a713-d9c3-4dbb-9462-fb1b7062c976)

    Not corrected
20. Medium-High riskStandard 361/7/2026

    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/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. Lastly, the provider was reminded it must be an instructor led, hands on course. Due: 1/17/2026 Source: FL DCF CARES inspection 2026-01-07. View official inspection document (report 8370a713-d9c3-4dbb-9462-fb1b7062c976)

    Not corrected
21. Medium-High riskStandard 371/7/2026

    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. Due: 1/17/2026 Source: FL DCF CARES inspection 2026-01-07. View official inspection document (report 8370a713-d9c3-4dbb-9462-fb1b7062c976)

    Not corrected
22. Medium-High riskStandard 411/7/2026

    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 40 children enrolled, and 15 children's files all age 3 were reviewed. The children listed on the supplemental had expired immunization records in their file. Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Due: 2/6/2026 Source: FL DCF CARES inspection 2026-01-07. View official inspection document (report 8370a713-d9c3-4dbb-9462-fb1b7062c976)

    Not corrected
23. Medium-High riskStandard 421/7/2026

    42. Student Health and Records CCF Handbook, Section 7.2 (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 Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist observed the children listed on the supplemental had expired health records 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 40 children enrolled, and 13 children's files all age 3 including newly enrolled were reviewed and found to be in compliance. Technical assistance specific to this standard is notated on the supplemental. Due: 2/6/2026 Source: FL DCF CARES inspection 2026-01-07. View official inspection document (report 8370a713-d9c3-4dbb-9462-fb1b7062c976)

    Not corrected
24. Medium-Low riskStandard 441/7/2026

    44. Personnel Records CCF Handbook, Section 7.4 (44-01)

    Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.4 Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist reviewed 7 staff files and observed the staff listed on the supplemental are listed as current on the facility's roster through the Clearinghouse, but do not have a file onsite available for review. Technical assistance was given to the provider to obtain/put together a file for the staff prior to the due date. Additionally, because the provider has multiple locations, the specialist and director discussed if staff are going to be used on an emergency basis at the sister location, (for the day for example), then have the staff take the file with them to the alternate location and bring back upon their return. If the staff is a sub, then the specialist advised having a duplicate file at both locations. Due: 2/6/2026 Source: FL DCF CARES inspection 2026-01-07. View official inspection document (report 8370a713-d9c3-4dbb-9462-fb1b7062c976)

    Not corrected
25. High riskStandard 441/7/2026

    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 observed the staff listed on the supplemental had an incomplete Child Abuse & Neglect form in their file. Form was signed but not dated. Technical assistance was given to the provider to have the staff sign prior to the Due: 2/6/2026 Source: FL DCF CARES inspection 2026-01-07. View official inspection document (report 8370a713-d9c3-4dbb-9462-fb1b7062c976)

    Not corrected