We Care Child Care 2

32. (32-07)

The ground cover or other protective surface under the [large stationary play equipement. ] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of the inspection, the l incensing specialist measured the mulch at the end of the slide and by the ladder and there was only 2- 4 inches. TA was provided that there must be 6 of resilient surface 6 in depth 6 ft out and around at all times. Mulch will need to be added by the due date. TRAINING Due: 6/6/2026 Source: FL DCF CARES inspection 2026-05-07. View official inspection document (report 6dd4d564-adb3-4de5-95ec-f7a3304d5701)

24. (24-23)

The facilitys refrigerator and/or freezer does not have an appropriate thermometer. 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 the inspection, both refrigerators had thermometers that were not in working order. TA was provided to get new batteries or new thermometers by the due date. Due: 6/6/2026 Source: FL DCF CARES inspection 2026-05-07. View official inspection document (report 6dd4d564-adb3-4de5-95ec-f7a3304d5701)

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 infant room and back restroom on the right side of the building have had water damage due to a backed-up drain to the air conditioner. The ceiling tiles are damaged and will need to be replaced and the carpet will need to be cleaned before the classroom will be able to be used. There is a hole in the wall behind the door in the back restroom on the far right of the building, the changing table is broken, the wall behind the door has a nail exposed and the drywall is broken and the tank to the toilet is cracked. Also, there is a metal stand in the restroom in the left side of the facility that is rusty, TA was provided to repair all walls, remove the rusty stand, repair or replace the broken changing table and replace the broken tank cover by the The provider is being allotted extra time due to the water damage from the air conditioner unit. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Compliance Compliance Comments At the time of the inspection the licensing specialist measured the lighting throughout the facility and the lightning was above the 20 ft candle requirement and 50 ft candle requirement where required. 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Compliance Due: 6/22/2026 Source: FL DCF CARES inspection 2026-05-07. View official inspection document (report 6dd4d564-adb3-4de5-95ec-f7a3304d5701)

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 rugs throughout the facility are in need of cleaning. TA was provided to have them cleaned by the due date. The provider was allotted move time on 12-2 so the due date was aligned with that non-compliance. Due: 6/22/2026 Source: FL DCF CARES inspection 2026-05-07. View official inspection document (report 6dd4d564-adb3-4de5-95ec-f7a3304d5701)

03. Ratio Sufficient CCF Handbook, Section 2.3 CCF Handbook, Section 2.3 (Form DEL-SR-6200A) (03-01)

A ratio of [2] child care personnel for [12] children is required. A ratio of [1] child care personnel for [12] children was observed. s.402.305(4), F.S. (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of the inspection, both 2-year-old classrooms had 12/2-year-olds to 1/staff. The director that is listed in the supplemental moved 1 child out of each 2-year-old classroom to the 4- & 5-year-old classroom during the inspection. TA was provided that the ratio for 2 -year-olds is 1 staff to 11 children. When arrived: children/age/staff. 12/3/1, 16/4&5/1, 12/3/1, 12/2/1, 12/2/1, 6/1/1, 4/infants/1. After moving children. 12/3/1, 18/3-5/2, 12/3/1,11/2/1, 11/2/1, 6/1/1, 4/infants/1. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-07. View official inspection document (report 6dd4d564-adb3-4de5-95ec-f7a3304d5701)

32. (32-07)

The ground cover or other protective surface under the [large stationary play equipment with the slide and swings ] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of the re-inspection, the resilient surface on the large stationary equipment with the slide and swings still did not have 6 inches of mulch. The mulch only measured 4 inches. TA was provided that the resilient surface must measure 6 inches in depth 6 ft out and around. More mulch will be needed before the due date. TRAINING 33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) Not Monitored 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS Compliance Comments At the time of the re-inspection, the staff had all completed the required refresher class on 2/13/26 and 2/17/26. This places this standard back into compliance. 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) Not Monitored 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) Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Not Monitored 40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) Not Monitored Due: 3/29/2026 Source: FL DCF CARES inspection 2026-02-26. View official inspection document (report ae47ceb5-347f-42d3-9c91-cd22481e3e29)

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, there is peeling paint in the middle classroom (2-year-olds) all along the bottom of the wall and peeling paint in several areas of the room. In the back restroom with the blue floor the floor is peeling in several areas. The door to the first restroom to the left back by the kitchen has peeling paint on the inside of the door also the flooring is rolling up and could be a tripping hazard. All areas will need to be sanded and painted, and the floor will need to be glued back down or replaced. 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: 2/20/2026 Source: FL DCF CARES inspection 2026-01-21. View official inspection document (report 0b005d8b-1ff4-4f21-83e8-5ea920505330)

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, there are burned out bulbs in one lighting fixture in the 2-year-old classroom, and the lighting only measured 14.9 candle lights. TA was provided that all bulbs will need to be replaced by the due date. The lighting must measure 20 ft candles. 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Due: 2/20/2026 Source: FL DCF CARES inspection 2026-01-21. View official inspection document (report 0b005d8b-1ff4-4f21-83e8-5ea920505330)

23. (23-15)

Emergency preparedness drills were not conducted when children were in care. CCF Handbook, Section 3.8.5, B (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed that the provider did not complete a weather drill or a lock down drill for the Due: 1/31/2026 Source: FL DCF CARES inspection 2026-01-21. View official inspection document (report 0b005d8b-1ff4-4f21-83e8-5ea920505330)

24. (24-25)

licensure year. Ta was provided that both drills are required annually. The drills will need to be conducted by the due date. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: 1/31/2026 Source: FL DCF CARES inspection 2026-01-21. View official inspection document (report 0b005d8b-1ff4-4f21-83e8-5ea920505330)

35. (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 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, all staff except the 2 new staff listed in the supplemental did not complete the required refresher course. TA was provided the staff will need to complete the training before the due date. 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance 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) Compliance 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: 2/20/2026 Source: FL DCF CARES inspection 2026-01-21. View official inspection document (report 0b005d8b-1ff4-4f21-83e8-5ea920505330)

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-01)

There were no daily attendance records or they were unavailable for review by the licensing authority. CCF Handbook, Section 7, B.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the 1-year-old classroom did not have children signed in for January 19-21, the 3 /2-year-old classrooms, the 3-year-old classroom and the 4- & 5-year-olds classrooms did not have children signed in for today's date. The staff corrected the attendance rosters during the inspection. TA was provided that all children must be signed in right away when they arrive or signed out when they leave. The attendance roster must be correct at all times. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-21. View official inspection document (report 0b005d8b-1ff4-4f21-83e8-5ea920505330)

32. (32-07)

The ground cover or other protective surface under the [the large stationary play equipement with a slide.] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of the inspection, the licensing specialist observed that there were several areas around the large stationary play equipment that only had 2" of mulch. TA was provided that the resilient surface must measure 6" in depth 6 ft out and around all stationary equipment. The provider will need to add more mulch by the due date. TRAINING Due: 2/20/2026 Source: FL DCF CARES inspection 2026-01-21. View official inspection document (report 0b005d8b-1ff4-4f21-83e8-5ea920505330)

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 re-inspection, the licensing specialist observed that the wall in the 3 - & 4-year-old classroom had been taken down and the broken piece of wall had been removed. The doors to the 2-year-old classrooms are still broken and need to be repaired or replaced. TA was provided that the provider may want to use a thicker wood tor the door that continue to break. The door will need to be repaired or replaced 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) Not Monitored 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 CCF Handbook, Section 3.4 (Form DEL-SR-6200A) Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 CCF Handbook, Section 3.5 (Form DEL-SR-6200A) Not Monitored 18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 CCF Handbook, Section 3.6.2 (Form DEL-SR-6200A) Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) Not Monitored 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 CCF Handbook, Section 3.7 (Form DEL-SR-6200A) Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 CCF Handbook, Section 3.8.1 (Form DEL-SR-6200A) Not Monitored 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 CCF Handbook, Section 3.8 (Form DEL-SR-6200A) Not Monitored FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored 25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored Due: 8/14/2025 Source: FL DCF CARES inspection 2025-07-15. View official inspection document (report 255bb1d0-0570-442a-8df7-d20a7e71abea)

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 staff that is listed in the supplemental started in the industry on 1/8/24 and should have completed the DCF 40-hour training by 4/8/25 within 15 months. TA was provided that the staff has 15 months to complete the DCF 40 hours from date of industry. The staff completed the training on 4/26/25. Source: FL DCF CARES inspection 2025-05-22. View official inspection document (report 7e3f6d30-5d0f-4730-8830-a18da7eca38f)

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 white thin doors on the right side of the facility 2 are broken. Also, there is a wall in the 3- & 4-year-old classroom that is broken up by the front window. TA was provided to repair or replace the doors and the wall 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) Compliance 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-05-22. View official inspection document (report 7e3f6d30-5d0f-4730-8830-a18da7eca38f)

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 staff listed in the supplemental started in the industry on 10/19/23 and should have completed the DCF 40 hours within 15 months by 1/17/24. The staff did not complete the training until 9/28/24. Source: FL DCF CARES inspection 2025-01-15. View official inspection document (report 43a3e866-9f6a-49ac-84fd-559771f59004)

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-07)

The attendance roster did not accompany the group of children in that [the children were not signed in for today's date. The staff checked the children to the daily attendance during the inspection.].CCF Handbook, Section 7.5, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the Licensing Specialist observed that the children in the 3-year-old classroom had not been added to the daily attendance for today's date. The staff added the children to the attendance during the inspection. TA was provided that all children must be added when they arrive. This attendance must reflect the number of children at all times. ENFORCEMENT Source: FL DCF CARES inspection 2025-01-15. View official inspection document (report 43a3e866-9f6a-49ac-84fd-559771f59004)

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: The staff listed in the supplemental started in the industry on 10/19/23 and did not start the DCF 40 hours until 5/8/24, and the second staff started in the industry on 2/12/24 and did not start the DCF 40 hours until 8/21/24. TA was provided that both staff did not start the required DCF 40-hour training in their first 90 days of industry. Source: FL DCF CARES inspection 2024-09-17. View official inspection document (report 75b0449f-f47d-45d2-8d84-384ee10348e5)

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: Last year's fire inspection was competed on 6/28/23 and expired 6/28/24 and this year was not completed until 9/16/24. TA was provided to schedule the fire inspector and have inspection completed before the previous inspection expires. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-09-17. View official inspection document (report 75b0449f-f47d-45d2-8d84-384ee10348e5)