Gloryland Express II CDC LLC

19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 (19-02)

A minimum distance of 18'' was not maintained between each napping/sleeping space. CCF Handbook, Section 3.6.2, C Physical Environment [SR] Comments: At the time of reinspection, Licensing Specialist observed the children sleeping less than 18 inches apart. Technical assistance was provided that a minimum of 18 inches must be maintained around individual napping and sleeping spaces. This standard was brought back into compliance when Provider separated the children per Licensing Specialist request. • 20. Crib Requirements CCF Handbook, Section 3.6 Not Monitored Compliance Comments At the time of reinspection, Licensing Specialist the small toilet inside the classroom with capacity 21flused properly and did not run over. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report 13641f5c-adf9-4ab0-9b71-193bd49f71ee)

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, Licensing Specialist observed several children arrival and departure times not documented on the forms for December 2025 and January 2026. Technical assistance was provided that the custodial parent or guardian may document the time when his/her child enters and departs the child care facility or program. However, child care facility personnel are responsible for ensuring that attendance records are complete and accurate. ENFORCEMENT Due: 3/14/2026 Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report 2346d5b1-17de-4627-8913-468329a01388)

25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) (25-04)

Food served at the facility was not free from spoilage and contamination, and was not safe for eating as evidenced by [children sharing a plate of food]. CCF Handbook, Section 3.9.3, D (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed two children eating food from the same plate. The Child Care Personnel advised that one of the children dropped the plate of food. Technical assistance was provided that Children are to not share food or cups. This helps to eliminate the spread of germs. This standard is back into compliance. 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 Not Applicable Comments At the time of inspection, the provider stated that all children receive a meal from the child care facility and do not order food from any outside source including pizza. • 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 CCF Handbook, Section 7 & Section 3.9.3 (Form DEL-SR-6200A) Not Applicable 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 CCF Handbook, Section 3.6, 3.9, and 3.10 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report 2346d5b1-17de-4627-8913-468329a01388)

24. (24-02)

Preparation of food occurred in an area that is not a designated food preparation area. CCF Handbook, Section 3.9.1 (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed West Bend triple slow cooker in the laundry room on top of the dryer with remines of lunch (baked beans) inside. Director advised the food is cooked inside the kitchen and only served from that laundry room. It should be noted that electric skillet and electric can opener were observed in the laundry room. There were grease stains on the cardboard box inside the laundry room. Food is being plated up and served from on top of the dryer with pealing paint and rust. Technical assistance was provided to ensure the food is prepared inside the designated kitchen/food prep area. Due: 3/14/2026 Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report 2346d5b1-17de-4627-8913-468329a01388)

23. (23-06)

During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [Novembe 2025]. CCF Handbook, Section 3.8.4, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist determined that no fire drill was conducted in November 2025. Technical assistance was provided that during the facilitys license year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care.Fire drills conducted 4/28/25, 5/29/25, 6/30/25, 7/28/25, 8/28/25, 9/26/25, 10/29/25, 12/30/25, and 1/28/26.A fire drill was conducted today in the presence of the licensing authority using the approved fire alarm system which made an audible sound.Fire inspection conducted 2/3/26.Emergency preparedness drills conducted 4/29/25 (inclement weather), 6/30/25 (inclement weather), 7/29/25 (inclement weather), 8/29/25 (inclement weather), 9/23/25 (inclement weather) and 1/28/26 (lock down).Fire extinguisher serviced April 2025. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Noncompliance Due: 3/14/2026 Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report 2346d5b1-17de-4627-8913-468329a01388)

21. (21-11)

The sink and/or toilet was not maintained in good operating condition, clean and/or sanitized or disinfected. CCF Handbook, Section 3.7, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed the small toilet inside the classroom with capacity 21 running over and flooding the bathroom. Licensing Specialist flushed the toilet and the Child Care Personnel entered the bathroom attempting to plunge the toilet and advising having issues with the toilet. The water levels rose and spilled over onto the floor. The Child Care Personnel mopped the floor. Technical assistance was provided that all child care facilities must be clean, in good repair, free from health and safety hazards. Due: 3/14/2026 Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report 2346d5b1-17de-4627-8913-468329a01388)

17. (17-06)

The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed the playground fence not in good repair. The fence was not hinged appropriately allowing the fence to sway back and forth providing an opening gap in the gate. Technical assistance was provided that the outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or opening larger than 3 ? inches that would allow children to exit the outdoor play area. Due: 3/14/2026 Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report 2346d5b1-17de-4627-8913-468329a01388)

08. (08-04)

The vehicle had missing, broken or non-operable seat belts and/or safety restraints. CCF Handbook, Section 2.5.5 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of inspection, Licensing Specialist observed the third-row window seat (behind the driver seat) seatbelt not extending and lock inside the panel. Technical assistance was provided that the child safety restraint must be installed, secured and used in accordance with the manufacturers instructions and a copy of such instructions must be maintained. Due: 3/14/2026 Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report 2346d5b1-17de-4627-8913-468329a01388)

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 inspection, the Licensing specialist observed the child care personnel listed on the supplemental did not have a signed Attestation of Good moral Character form on file. The provider had the staff sign a form on todays date at time of inspection. TA was provided to ensure that personnel have a signed Attestation of Good moral Character form on file for licensing to review. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-14. View official inspection document (report 50d874e0-2348-45a6-ba52-8379bfa2b29e)

06. (06-01)

The facility's driver did not have [ A valid Florida drivers license]. CCF Handbook, Section 2.5.1 General Requirements [SR] Comments: At the time of inspection, the Licensing specialist determined that the driver listed on the supplemental had a drivers license that expired on 8/30/2025 and that staff transported children in care the entire months from September 2025 until this morning on todays date. The specialist advised the provider that the driver can not transport children in care with an expired license until this is corrected. TA was provided to ensure that the driver has a valid drivers license by the due date. Due: 11/24/2025 Source: FL DCF CARES inspection 2025-11-14. View official inspection document (report 50d874e0-2348-45a6-ba52-8379bfa2b29e)

10. Field Trip Permission CCF Handbook, Section 2.7 (10-02)

The facility failed to post, in a conspicuous location, the date, time and location of a planned field trip at least two working days prior to the trip. CCF Handbook, Section 2.7, B General Requirements [SR] Comments: At the time of inspection, the Licensing specialist observed the infant staff and infant and one year old children taking a walk outside in front of the facility up and down the street in front of the facility away from the licensed building walking in the street where cars can pass. The specialist advised that taking the infant children away from the premises is a field trip and would require parent notification as well as other required documentation for field trips prior to the event taking place. The specialist also advised that walking the infants in a stroller on the paved street is a potential safety hazard for staff and infants in care especially if music is playing. The staff resumed her walk utilizing the facility's driveway/parking lot. The specialist suggested that the staff utilize the paved driveway area in front of the facility and not walk the infants in the public street area to ensure compliance for this standard. TA was provided to ensure that when the infants go on a walk for outdoor time they remain on the property of the facility to avoid a potential safety hazard and non compliance for field trip standard. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-14. View official inspection document (report 50d874e0-2348-45a6-ba52-8379bfa2b29e)

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 first classroom near the front office with toddler aged children ages two through four on the back right hand side wall with paint chipping and peeling on an area low to the ground accessible to children in care. Also, in the childrens restroom connected to the same classroom the specialist observed the light switch cover panel detached from the wall on the right side of the panel. Lastly, in the childrens restroom in the main hallway of building one the furthest sink to the wall was observed with rust stained. TA was provided to ensure that the facility is in good repair and the rust eliminated by the due date. Due: 12/12/2025 Source: FL DCF CARES inspection 2025-11-14. View official inspection document (report 50d874e0-2348-45a6-ba52-8379bfa2b29e)

13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 (13-03)

Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. CCF Handbook, Section 3.2, B Physical Environment [SR] Comments: At the time of inspection, the Licensing specialist observed the back toddler classroom with one, two and three year old children present with hazardous and toxic materials stored under the hand washing sink designated for diapering. Items observed were a bottle of bleach, an air freshener aerosol, hair gel and white vinegar. The under cabinet of the sink was not locked and doors opened to the exposed items making them accessible to children in care. The staff immediately removed the items and placed them high up on a high shelf at time of inspection. TA was provided to ensure that hazardous and toxic material are not accessible to children in care. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-14. View official inspection document (report 50d874e0-2348-45a6-ba52-8379bfa2b29e)

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 stationary outdoor equipment on both playgrounds with paint chipping and peeled and needing to be painted. The equipment to include the red swinging bars, the yellow metal bus and the red metal car with barrel. TA was provided to ensure that the outdoor equipment is repainted by the due date. Due: 12/12/2025 Source: FL DCF CARES inspection 2025-11-14. View official inspection document (report 50d874e0-2348-45a6-ba52-8379bfa2b29e)

30. Diapering CCF Handbook, Section 3.10 (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 Sanitation and Equipment [SR] Comments: At the time of inspection, the Licensing specialist observed in the back toddler classroom near infants with items not related to diapering present on the diaper changing station. The items included, books, posters, zip lock sandwich bags and a pair of adult women shoes in a plastic bag. The staff immediately removed all of the other items from the diaper changing station at time of inspection. TA was provided to ensure that no other items not related to diapering are present at time of inspection. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-14. View official inspection document (report 50d874e0-2348-45a6-ba52-8379bfa2b29e)

31. Indoor Equipment CCF Handbook, Section 3.11 (31-05)

Toys, equipment and/or furnishings were not maintained in a sanitary condition and not cleaned and sanitized or disinfected following exposure to bodily fluids. CCF Handbook, Section 3.11, B Sanitation and Equipment [SR] Comments: At the time of inspection, the Licensing specialist observed in the back toddler classroom near infants with baby dolls heavily stained and in need of cleaning. The provider immediately removed the baby dolls at time of inspection. The provider advised that they will return them to the classroom once they are cleaned. TA was provided to ensure that the indoor toys are maintained in a clean and sanitary manner. TS was provided to ensure that toy structures are cleaned as well as large indoor toy equipment to include toy kitchens, etc. to eliminate dust/debris. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-14. View official inspection document (report 50d874e0-2348-45a6-ba52-8379bfa2b29e)

33. Training Requirements CCF Handbook, Section 4 (33-10)

The facility did not have documented proof that child care personnel participating in the transportation of children were trained on safe transportation practices prior to participating in transportation of children. CCF Handbook, Section 4.2.6 Training [SR] Comments: At the time of inspection, the Licensing specialist determined that the driver listed on the supplemental did not complete transportation training prior to completing transportation services at the facility with children in care. The specialist advised that the driver does not drive until she completes transportation training. TA was provided to ensure that the driver completes transportation training by the due date. Due: 12/12/2025 Source: FL DCF CARES inspection 2025-11-14. View official inspection document (report 50d874e0-2348-45a6-ba52-8379bfa2b29e)

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 inspection, the Licensing specialist observed the child care personnel listed on the supplemental did not have a signed Child Abuse and Neglect form on file. The provider had the staff sign a form on todays date at time of inspection. TA was provided to ensure that personnel/volunteers have a signed Child Abuse and Neglect form on file for licensing to review. Specialist reviewed all 12 staff files. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-14. View official inspection document (report 50d874e0-2348-45a6-ba52-8379bfa2b29e)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-11)

Child care personnels Level 2 documentation was incomplete in that [ A copy of out-of-state child abuse and neglect registry search is missing., A copy of out-of-state sexual offender/predator registry search is missing.]. CCF Handbook, Section 7.4.1, D, E, and F Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist determined that the provider failed to initiate an out of state screening for the sexual offender and Child Abuse and Neglect. The staff lived in MA within the past 5 years. The staff started at the facility on 11/3/2025. The staff was observed in direct supervision alone with infant and one year old children at time of inspection. TA was provided to ensure that the provider initiates a search for out of state screening for the sexual offender and Child Abuse and Neglect and places documentation of the initiated search on file by the due date. Due: 12/12/2025 Source: FL DCF CARES inspection 2025-11-14. View official inspection document (report 50d874e0-2348-45a6-ba52-8379bfa2b29e)

46. Daily Attendance CCF Handbook, Section 7.5 (46-07)

The attendance roster did not accompany the group of children in that [observed the staff with two through four year old children go outside on the playground this morning at time ratio was conducted and when asked to review the attendance the staff stated she did not have it and it was left inside the classroom].CCF Handbook, Section 7.5, A Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist observed the staff with two through four year old children go outside on the playground this morning at time ratio was conducted and when asked to review the attendance the staff stated she did not have it and it was left inside the classroom. The staff immediately lined children up and went back inside the building to grab attendance roster before returning to the playground. TA was provided to ensure that the attendance follows the children, to include when children go outdoors on the playground. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-14. View official inspection document (report 50d874e0-2348-45a6-ba52-8379bfa2b29e)

33. Training Requirements CCF Handbook, Section 4 (33-08)

Documentation of in-service training was not recorded on CF-FSP Form 5268, Child Care In-service Training Record. CCF Handbook, Section 4.2.7, B [SR] Comments: At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental only had 9 hours in-service training documented for the fiscal year 2024 - 2025. The staff had additional training that the licensing specialist was able to view and was recorded on the log during the inspection. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-07. View official inspection document (report 15c69336-246c-4d1d-93d8-f8aa6ce2fa70)

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 inspection, the licensing specialist reviewed all staff files & observed the staff listed on the supplemental was missing a 5131 form in their file. The provider completed the form while the licensing specialist was present putting them back into compliance for this standard. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-07. View official inspection document (report 15c69336-246c-4d1d-93d8-f8aa6ce2fa70)

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 the inspection, Licensing Specialist observed the blue climb through tunnel with rust, peeling paint, and signs of wear. Also, the yellow two steering wheel tuck with rust, peeling paint, and signs of wear. Technical assistance was provided to repair or replace the play equipment before the due date on the inspection. Also, to monitor all playground equipment for signs of wearing and damage and repair or replace. Source: FL DCF CARES inspection 2025-02-20. View official inspection document (report c6f1ff00-8fd8-4252-9cde-a563f886f3f3)

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 bottle in the one-year-old classroom (capacity 20) with unknown cleaning chemical that was not labeled. It was later determined the spray bottle contained cleaning solution. Technical assistance was provided to ensure all harmful chemicals are labeled. This standard was brought back into compliance when the provider labeled the spray bottle. • 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 2025-02-20. View official inspection document (report c6f1ff00-8fd8-4252-9cde-a563f886f3f3)

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 maintain the employee roster. The Child Care Personnel listed on the attached supplemental was not added to the employee roster within 10 days. Technical assistance was provided to add or remove staff within ten days of the hire or departure date. Source: FL DCF CARES inspection 2024-10-29. View official inspection document (report a0049fdd-059f-426d-86cb-867cd152d8e9)