Hiii 5 Academy

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 [ first classroom from the entrance with preschool and school aged children present and the purple classroom with one and two year old children had no attendance roster completed.].CCF Handbook, Section 7.5, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist observed the first classroom from the entrance with preschool and school aged children present and the purple classroom with one and two year old children had no attendance roster completed. Both staff immediately accounted for all children present at time of inspection. Also, in the afternoon the specialist observed the attendance for one and two year old children was left in the classroom when the staff took the children outside to the playground. The specialist brought the staff attendance to keep on hand to ensure all children are accounted for. TA was provided to ensure that the attendance accompany s the children present. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-04. View official inspection document (report 0459085e-5627-480f-8f08-9e762ce81526)

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, the Licensing specialist listed on the supplemental in the first classroom with preschool and school aged children during nap time directly supervising children in care alone, but staff has not completed school readiness preservice classes. The provider immediately came into the facility after specialist started inspection and stated she had to get something from the car and replaced the staff in the classroom at time of inspection. TA was provided to ensure that the child care personnel complete preservice training by the due date. Due: 7/3/2026 Source: FL DCF CARES inspection 2026-06-04. View official inspection document (report 0459085e-5627-480f-8f08-9e762ce81526)

32. (32-11)

Outdoor play equipment suitable to each childs age and development was inadequate for the number of children in care. CCF Handbook, Section 3.12 A (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of inspection, the Licensing specialist observed children on the playground of 3 different classes ranging from one year old children to age 10 years old in the afternoon. The specialist advised that there was not an adequate amount of play equipment as well as different outdoor activities appropriate for each age range. The specialist advised that the two way seesaw was broken. As well as the slide needed to be replaced and climbing stairs were removed from the wooden equipment until the slide is repaired. The specialist observed one small basketball and a hoop. All of the children wanted the ball which created incidents with the children. Specialist observed children sitting around the playground, playing with mulch, throwing and climbing the two small plastic orange chairs and children complaining of others not sharing. While on the playground the specialist observed 3 incidents. The first incident a younger and older child were fighting punching and pushing/scratching in the face. The second incident a preschool ages girl was observed yanking another girls hair. The third incident a child wanted to swing in one of the two swings and was observed sitting in the swing area throwing mulch at the other children on swings blocking the area. The specialist and provider discussed encouraging staff to organize group activities like red light, green light, duck,duck, goose, the parachute game with rainbow colored tarp, etc. The provider advised that the children had more balls to play with but, they threw them over the fence in the morning. The specialist asked the provider to grab the balls and return them to the playground. The provider brought out about 4-5 more small balls to the playground at time of inspection. The specialist advised that having most of the classrooms in the facility outdoors all at the same time may cause heightened incidents, supervision challenges and limited access to outdoor activities. The provider responded that they combine outside so that a staff member can clean the classrooms. The specialist ultimately suggested that the provider add more outdoor activities to include jump ropes, balls, cars/trucks, hulla hoops, chalk, bikes, soccer goals, etc. TA was provided to ensure that the provider adds more outdoor activities to ensure an adequate number of activities available as well as to ensure it is suitable for each age group by the due date. TRAINING Due: 7/3/2026 Source: FL DCF CARES inspection 2026-06-04. View official inspection document (report 0459085e-5627-480f-8f08-9e762ce81526)

32. (32-07)

The ground cover or other protective surface under the [the resilient surface of mulch under the childrens swings on the playground measured to 4 inches in depth.] 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 inspection, the Licensing specialist observed the resilient surface of mulch under the childrens swings on the playground measured to 4 inches in depth. The specialist advised the provider to rake the mulch and spread the existing mulch around from other areas to meet 6 inches in depth and 6 feet in perimeter. TS was provided to ensure that the provider maintains the resilient surface of mulch near stationary equipment. TA was provided to ensure that the resilient surface of mulch meets requirement by the due date. Due: 7/3/2026 Source: FL DCF CARES inspection 2026-06-04. View official inspection document (report 0459085e-5627-480f-8f08-9e762ce81526)

28. (28-02)

Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, the Licensing specialist observed a couple of childrens water bottles in the blue room with three year old children present that were either not labeled or only labeled with the childs first name. The provider labeled the childrens water bottles appropriately at time of inspection. TA was provided to ensure that the childrens water bottles prepared from home are labeled with childrens first and last name. 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 2026-06-04. View official inspection document (report 0459085e-5627-480f-8f08-9e762ce81526)

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 Licensing specialist observed food items stored in the kitchen to include Sun chips and individually packaged peanut butter crackers that were expired. Two sun chip bags expired as of 6/2/2026 and 5/5/2026. Three packages of peanut butter crackers expired as of 4/25/2026 and 5/7/2026. The provider advised she is going to discard the expired food items at time of inspection. TA was provided to ensure that the provider follows the recommended expiration date for food items set by the manufacturer. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-04. View official inspection document (report 0459085e-5627-480f-8f08-9e762ce81526)

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 the walk way door frame near the kitchen with the frame of the door on the right side missing as well as paint chipped and drywall exposed. TA was provided to ensure that the facility is in good repair 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 Due: 7/3/2026 Source: FL DCF CARES inspection 2026-06-04. View official inspection document (report 0459085e-5627-480f-8f08-9e762ce81526)

09. Planned Activities CCF Handbook, Section 2.6 CCF Handbook, Section 2.6 (Form DEL-SR-6200A) (09-03)

The facility's written plan of scheduled activities was not posted in a conspicuous place accessible to the custodial parents or legal guardians. CCF Handbook, Section 2.6 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of inspection, the Licensing specialist observed no daily activity schedule posted in the purple classroom with one and two year old children present. TA was provided to ensure that a daily activities schedule is posted in the classroom by the due date. Due: 7/3/2026 Source: FL DCF CARES inspection 2026-06-04. View official inspection document (report 0459085e-5627-480f-8f08-9e762ce81526)

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 reinspection, the Licensing specialist observed the back three year old classroom with all of the walls repainted blue and the small holes observed patched. The specialist also observed the front VPK classroom walls repainted green and white. The two year old classroom was repainted now with white paint. The classrooms mentioned above were repainted and in good repair. However, the front one year old classroom with purple walls was not painted and observed in the same condition as the last inspection. The specialist mentioned to the provider that this classroom was included on the last inspection and stated that it was not repainted. The provider had a previous due date for this standard. At time of inspection today the provider observed duct tape lining the floors in the facility to include the VPK classroom and door frame threshold leading to the hallway as well as the two year old classroom half door threshold and the one year old classroom half door threshold. The specialist asked the provider why the duct tape was present and she replied to secure the laminate floor material down. The specialist advised that duct tape can not be used as repair and that the flooring will have to be secured to avoid lifting a creating a potential trip hazard. Lastly, the specialist observed the ceiling tiles near the purple room and window near the lobby, replaced. TA was provided to ensure that the areas of the facility are repaired by the due date. 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 Due: 4/10/2026 Source: FL DCF CARES inspection 2026-03-12. View official inspection document (report ee2bcb9a-d902-4b4f-9524-e1aa1e1e7849)

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 inspection, the Licensing specialist observed the child care personnel listed on the supplementals personnel file and observed documentation of exposure plan training for the staff was not present. The staff started at the facility on 3/2/2026. The provider advised that the staff was trained but did not have a certificate of completion printed and placed in the staffs file. TA was provided to ensure that the staff is trained initially and annually on exposure plan every year after and documentation is placed on file for Licensing to review. 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 RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) Not Monitored 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Not Monitored 46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 CCF Handbook, Section 8 (Form DEL-SR-6200A) Not Monitored SCHOOL READINESS 48. Group Size (Form DEL-SR-6200A) Not Monitored Due: 4/10/2026 Source: FL DCF CARES inspection 2026-03-12. View official inspection document (report 78679d27-e111-4667-ab31-2a47592be08f)

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 reinspection, the Licensing specialist determined the child care personnel listed on the supplementals DCF training transcript which reflected the staff completed School readiness pre service courses on 3/9/2026. The staff completed training but passed the due date provided of 3/5/2026. TA was provided to ensure that child care personnel are in compliance with training prior to unsupervised contact with children in care. 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) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-12. View official inspection document (report 78679d27-e111-4667-ab31-2a47592be08f)

23. (23-04)

The facility did not have a fire extinguisher with a minimum rating of 2A10BC within 75 feet of rooms occupied by children or in vehicles used to transport children. CCF Handbook, Section 3.8.2, C (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, the Licensing specialist observed a white fire extinguisher in the front of the van inside the drivers side door. The fire extinguisher was a 2A-10-BC fire extinguisher but was not serviced or tagged. The provider during time of inspection, expressed to the specialist she needed clarification on the extinguisher size requirement and asked if the 2A-10-BC was the minimum size accepted, the specialist replied, yes. The provider went on to explain that she had a 3A-40-BC fire extinguisher in the office which was tagged and serviced that she was intending on using in the van. The provider replaced the fire extinguishers at time of inspection. The provider advised the specialist to ensure she reaches out for questions/concerns before the due date provided to her passes to ensure compliance. A business card with the specialists contact information and Licensing office was provided at the last inspection to the director. The provider did not replace the fire extinguishers until she had clarification of the size but did not ask for clarification until day of reinspection after the due date. The specialist also reminded the staff of the previous conversation held where all providers questions were answered and reminded the staff again that the rule is in the child care handbook. The provider received multiple TA on fire extinguisher requirement previously by 2 different specialists. TA was provided to ensure that the fire extinguisher used for transportation is a minimum size of 2A-10-BC. 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: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-12. View official inspection document (report 78679d27-e111-4667-ab31-2a47592be08f)

23. (23-04)

The facility did not have a fire extinguisher with a minimum rating of 2A10BC within 75 feet of rooms occupied by children or in vehicles used to transport children. CCF Handbook, Section 3.8.2, C (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, the Licensing specialist observed the fire extinguisher in the vehicle used for transportation the size 1A-10-BC. The Licensing specialist advised the provider that the minimum size for fire extinguisher is 2A-10-BC. Previous technical assistance was provided at the previous inspection to the provider. TA was provided to ensure that the fire extinguisher used for transportation is a minimum size of 2A-10-BC 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: 3/5/2026 Source: FL DCF CARES inspection 2026-02-03. View official inspection document (report 607a8a5e-eeda-41a0-a637-04a940729d05)

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 Licensing specialist observed in the childrens restroom in the back of the building the specialist observed the vent with built up dust on the vent in need of cleaning. TA was provided to ensure that the area of the facility is clean by the due date. Due: 3/5/2026 Source: FL DCF CARES inspection 2026-02-03. View official inspection document (report 607a8a5e-eeda-41a0-a637-04a940729d05)

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 the facility with walls throughout the facility to include all classroom except infants with paint chipping and peeling and also small holes in the walls needing to be patched and filled. TA was provided to ensure that the facility is in good repair with no paint chipping and holes patched by the due date. the Licensing specialist observed ceiling tiles in the ceiling that were stained with wet stains near the front door lobby area and window closest to the purple room. The provider is encouraged to replace the ceiling tiles to ensure no growth of mold. 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: 3/5/2026 Source: FL DCF CARES inspection 2026-02-03. View official inspection document (report 607a8a5e-eeda-41a0-a637-04a940729d05)

28. (28-02)

Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, the Licensing specialist observed childrens water bottles and cups provided from home that were either not labeled or only labeled with the childs first name or first name and last initial in the blue classroom with mixed ages of two and three year old children. The staff immediately labeled the childrens water bottles and cups appropriately at time of inspection. TA was provided to ensure that the childrens water bottles and cups provided from home are labeled appropriately at all times. 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 2026-02-03. View official inspection document (report 607a8a5e-eeda-41a0-a637-04a940729d05)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-07)

Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table/surface. CCF Handbook, Section 3.10.2, G (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of inspection, the Licensing specialist observed the diaper changing area in the infant classroom with red walls other items stored on the diapering station to include childrens toys and plastic containers storing childrens toys. The staff removed the items from the diapering station at time of inspection. TA was provided to ensure that other items unrelated to diapering are not stored in/on the diapering station. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-03. View official inspection document (report 607a8a5e-eeda-41a0-a637-04a940729d05)

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, the Licensing specialist determined that the child care personnel listed on the supplemental was observed offering care to children in direct supervision of children in care alone and has not completed pre service training courses required. TA was provided to ensure that the staff completes pre service training and obtains hours for all required preservice courses by the due date.TS was provided to ensure that preservice training for new hires is completed within 90 days of starting at the facility, provider was in compliance for this sub standard. Due: 3/5/2026 Source: FL DCF CARES inspection 2026-02-03. View official inspection document (report 607a8a5e-eeda-41a0-a637-04a940729d05)

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: 10/8/2025 Source: FL DCF CARES inspection 2025-09-08. View official inspection document (report bea6cb83-daf8-4a43-90fa-24548d96183b)

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, Licensing Specialist determined that on fire extinguisher in the hallway tag showed serviced in August 2024. Technical assistance was provided to ensure that fire extinguishers are serviced annually. Technical assistance was provided to ensure that fire extinguishers are a minimum rating of 2A:10BC. • FOOD AND NUTRITION Due: 10/8/2025 Source: FL DCF CARES inspection 2025-09-08. View official inspection document (report bea6cb83-daf8-4a43-90fa-24548d96183b)

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, Licensing Specialist determined that the facility failed to have the fire inspection completed annually. The facility previously had fire inspection on 8/20/24 and this year fire inspection was conducted 8/21/25. Technical assistance was provided to ensure that fire inspection are completed annually. This standard is back into compliance when fire inspection was completed. • Fire drills conducted 10/29/24, 11/24/24, 12/23/24, 1/22/25, 2/28/25, 3/31/25,4/30/25, 5/27/25, 6/10/25, 7/8/25, and 8/13/25. • A fire drill was conducted today in the presence of the licensing authority using the approved fire alarm system which made an audible sound. • Emergency Preparedness drills 6/10/25 (inclement weather) and 7/8/25 (lock down). • Fire inspection conducted 8/21/25. • Fire extinguisher serviced August 2024 and August 2025. • Technical assistance was provided to ensure only one drill is conducted daily. Also, that fire extinguishers are a minimum rating of 2A:10BC. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-08. View official inspection document (report bea6cb83-daf8-4a43-90fa-24548d96183b)

06. (06-01)

The facility's driver did not have [ An annual physical examination which grants medical approval to drive]. CCF Handbook, Section 2.5.1 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental annual drivers physical expired, but the Child Care Personnel continued transporting children in care. Technical assistance was provided that Child Care Personnel has annual physical examination which grants medical approval to drive. Compliance Comments The facility transportation vans alarm is in working order. Ford Transit tag X9790B • 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Compliance 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 (Form DEL-SR-6200A) Compliance Due: 10/8/2025 Source: FL DCF CARES inspection 2025-09-08. View official inspection document (report bea6cb83-daf8-4a43-90fa-24548d96183b)

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

A ratio of [1] child care personnel for [6] children is required. A ratio of [1] child care personnel for [7] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: At the time of reinspection, Licensing Specialist observed a mixed age group classroom (1-year-old 2-year-old) with one Child Care Personnel with 7 children. Technical assistance was provided to always adhere to appropriate ratio. This standard was brought back into compliance when additional Child Care Personnel arrived and separated the children. • At the time of reinspection, ratio was as follows. 1-year-old 2-year-old 7:1 Child Care Personnel • 3-year-old school age 10:1 Child Care Personnel • 04. Supervision CCF Handbook, Section 2.4 Not Monitored 05. Transportation CCF Handbook, Section 2.5 Not Monitored 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Not Monitored Compliance Comments At the time of reinspection, Licensing Specialist determined that the facilitys transportation van tag AX48QF vehicle safety alarm was operational. • Source: FL DCF CARES inspection 2025-06-12. View official inspection document (report 0807a8cc-2c9c-4847-9f5f-94be4a854f58)

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 inspection, Licensing Specialist determined that the facility did not have adequate number of Child Care Personnel with first aid training. Technical assistance was provided to ensure that adequate number of Child Care Personnel had first aid training. Source: FL DCF CARES inspection 2025-05-08. View official inspection document (report 19879792-a7ab-4e9b-a123-62673db77c49)

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 inspection, Licensing Specialist determined that the facility did not have adequate number of Child Care Personnel with cardiopulmonary resuscitation (CPR) training. Technical assistance was provided to ensure that adequate number of Child Care Personnel had cardiopulmonary resuscitation (CPR) training. Source: FL DCF CARES inspection 2025-05-08. View official inspection document (report 19879792-a7ab-4e9b-a123-62673db77c49)