Unlimited Potential Child Learning Center B/A

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 reinspection, Licensing Specialist observed several children arrival and departure times not documented on the forms for 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. This standard is back into compliance when Provider updated forms. • 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 Owner/Director/Staff Responsible Comments Provider was given an opportunity to make a comment, Provider declined comment. Counselor Comments At the time of reinspection, Licensing Specialist and the Provider reviewed the inspection report together. Any and all questions or concerns that the provider had were answered by the Licensing Specialist. The provider was reminded that if they have any questions or concerns, a member of licensing can be reached Monday through Friday from 8:00 am until 5:00 pm at (863) 499-2222 option 4. Information and forms can also be obtained from the Departments website at View official inspection document Delisha Saunders, MBA Department of Children and Families Licensing Specialist Central Region | Office of Licensing 200 N Kentucky Ave, Suite 404 Lakeland, FL 33801 Office: 863-499-2222 (press 4 when prompted) Fax: 863-499-2229 At the time of reinspection, the inspection was reviewed with the provider, signed electronically and a copy was emailed to the provider prior to the counselor leaving the facility. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report 745fb7ac-a24b-4235-9b4a-42e871b51c41)

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, 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. 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) Not Monitored 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 Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report 745fb7ac-a24b-4235-9b4a-42e871b51c41)

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 reinspection, Licensing Specialist observed the fire extinguisher in the transportation van (Ford Transit 150 XLT tag GLI W32) fire extinguisher was serviced in May 2024. Technical assistance was provided that a fire extinguisher must be present in vehicles used to transport children and areas where food is prepared. Fire extinguishers with a minimum rating of 2A:10BC must be properly installed, serviced and maintained with current inspection tags at all times. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report 29eb55cc-0118-451e-bde2-0e883ac703e9)

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 inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have fire extinguisher training on file. Technical assistance was provided that all child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. Due: 3/15/2026 Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 0a7ee73f-acd5-4155-b01e-130539cfede0)

05. Transportation CCF Handbook, Section 2.5 (05-04)

The facility's transportation log did not include [second sweep signature]. CCF Handbook, Section 2.5.2 General Requirements [SR] Comments: At the time of inspection, Licensing Specialist determined that the facility failed to document the signature of the second sweep person who verified all children exited the vehicle. Technical assistance was provided that a log must be maintained for all children being transported in a vehicle or on foot away from and/or to the premises of the child care facility. And to ensure the form is documented completed. Technical assistance was provided that upon arrival at the destination by vehicle, a second and different Child Care Personnel must conduct a physical inspection and visual sweep of the vehicle to ensure that no child is left in the vehicle. Licensing Specialist observed this process and observed the facility not completing the either sweep. Licensing Specialist was able to exit the facility and ensure the sweeps are conducted. Licensing Specialist explained the importance of the Rule and the hazard when not completed. Provider was advised violation will be enforced if not completed moving forward. 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 0a7ee73f-acd5-4155-b01e-130539cfede0)

06. (06-01)

The facility's driver did not have [ An annual physical examination which grants medical approval to drive, Valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures]. CCF Handbook, Section 2.5.1 General Requirements [SR] Comments: At the time of inspection, Licensing Specialist determined that the facility failed to document the signature of the second sweep person who verified all children exited the vehicle. Technical assistance was provided that a log must be maintained for all children being transported in a vehicle or on foot away from and/or to the premises of the child care facility. And to ensure the form is documented completed. Technical assistance was provided that upon arrival at the destination by vehicle, a second and different Child Care Personnel must conduct a physical inspection and visual sweep of the vehicle to ensure that no child is left in the vehicle. Licensing Specialist observed this process and observed the facility not completing the either sweep. Licensing Specialist was able to exit the facility and ensure the sweeps are conducted. Licensing Specialist explained the importance of the Rule and the hazard when not completed. Provider was advised violation will be enforced if not completed moving forward. Due: 2/23/2026 Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 0a7ee73f-acd5-4155-b01e-130539cfede0)

08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 (08-04)

The vehicle had missing, broken or non-operable seat belts and/or safety restraints. CCF Handbook, Section 2.5.5 General Requirements [SR] Comments: At the time of inspection, Licensing Specialist observed the first passenger side seat belt broken and not functioning. 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: 3/15/2026 Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 0a7ee73f-acd5-4155-b01e-130539cfede0)

13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 (13-02)

The facilitys storage of harmful items including cleaning supplies, flammable products, and poisonous, toxic and hazardous materials allowed access by children in care. CCF Handbook, Section 3.2, B Physical Environment [SR] Comments: At the time of inspection, Licensing inspection observed a can of Oatey medium orange CPVC cement on the shelf in open closet in the classroom with a capacity of 5. Also, a spray bottle of glass cleaner was observed under the bathroom sink unsecured. Technical assistance was provided to ensure that all potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be stored in a locked area or must always be inaccessible and out of a childs reach. Due: 3/15/2026 Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 0a7ee73f-acd5-4155-b01e-130539cfede0)

21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 (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 Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist the bathroom in the hallway was not in good repair. When toilet flushed the toilet water ran over out of the bathroom into the main classroom of the facility. Also, there are blown light bulbs inside the classroom with capacity of 5. 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: 3/15/2026 Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 0a7ee73f-acd5-4155-b01e-130539cfede0)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (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 Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed the fire extinguisher in the transportation van (Ford Transit 150 XLT tag GLI W32) fire extinguisher was serviced in May 2024. Technical assistance was provided that a fire extinguisher must be present in vehicles used to transport children and areas where food is prepared. Fire extinguishers with a minimum rating of 2A:10BC must be properly installed, serviced and maintained with current inspection tags at all times. Fire drills were conducted on 8/13/25, 9/18/25, 10/21/25, 11/7/25, 12/12/25, and 1/2/26.Fire inspection completed on 7/14/25.Fire extinguisher serviced June 2025.Technical assistance was provided that only one drill is to be conducted a day. FOOD AND NUTRITION Due: 3/15/2026 Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 0a7ee73f-acd5-4155-b01e-130539cfede0)

32. Outdoor Equipment CCF Handbook, Section 3.12 (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 Sanitation and Equipment [SR] Comments: At the time of inspection, Licensing Specialist observed playground without an adequate amount of outdoor play equipment suitable for school age children in care. There were several balls on the playground, however, they were deflated. Some children were on the swing and others were standing about asking for balls that went over the fence. Technical assistance was provided that a child care facility must provide and maintain enough usable equipment suitable to each childs age and development and of a quantity for each to be involved in activities TRAINING Due: 3/15/2026 Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 0a7ee73f-acd5-4155-b01e-130539cfede0)

35. Communicable Disease Control CCF Handbook, Section 6.1 (35-12)

The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6 Health Requirements [SR] Comments: At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have exposure plan/bloodborne pathogen training on files. Technical assistance was provide that personnel are required to be educated on the homes exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that child care personnel have participated in the homes annual refresher education for the exposure plan and understand the proper procedures in the event there is exposure to blood and potentially infectious fluids must be retained for 12 months and be available for licensing to review. Due: 3/15/2026 Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 0a7ee73f-acd5-4155-b01e-130539cfede0)

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 inadequate number of Child Care Personnel appropriately trained in CPR. Technical assistance was provided that CPR courses must include on-site, instructor- based skill assessments by a certified CPR instructor. Due: 3/15/2026 Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 0a7ee73f-acd5-4155-b01e-130539cfede0)

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 inspection, Licensing Speicalist determined that the Director files was not onsite and was retrieved from the sister site (Unlimited Potential Child Learning Center C10PO0364). Technical assistance was provided that records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S This standard was brought back into compliance when the file was onsite for review. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 0a7ee73f-acd5-4155-b01e-130539cfede0)

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, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have a current CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed on file. Technical assistance was provided to ensure that the Child Care Personnel must sign CF FSP 5337 Child Abuse and Neglect Reporting Requirements annually. Licensing Specialist reviewed all Child Care Personnel files, totaling 5. Due: 3/15/2026 Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 0a7ee73f-acd5-4155-b01e-130539cfede0)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-09)

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K Record Keeping [SR] Comments: At the time of inspection, Licensing Specialist determined that the Provider failed to update the facilitys clearinghouse roster. Technical assistance was provided to update (add/remove) Child Care Personnel to the Employee/Contractor Roster in the Clearinghouse within 5 days. Due: 3/15/2026 Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 0a7ee73f-acd5-4155-b01e-130539cfede0)

46. Daily Attendance CCF Handbook, Section 7.5 (46-01)

There were no daily attendance records or they were unavailable for review by the licensing authority. CCF Handbook, Section 7, B.4 Record Keeping [SR] Comments: At the time of inspection Licensing Specialist determined that the children daily attendance (sign in and sign out log)for the months November 2025, December 2025, and January 2025 was unavailable for review by the licensing authority as the form was not onsite. Technical assistance was provided that daily attendance of children records must be maintained for a minimum of 12 months. Due: 3/15/2026 Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 0a7ee73f-acd5-4155-b01e-130539cfede0)

46. Daily Attendance CCF Handbook, Section 7.5 (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 Record Keeping [SR] Comments: At the time of inspection, Licensing Specialist observed several children arrival and departure times not documented on the forms for February 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: 3/15/2026 Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report 0a7ee73f-acd5-4155-b01e-130539cfede0)

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 inspection, the provider did not add their employee (named on the supplemental) to their clearinghouse roster. Personnel was added to the CARES profile by licensing specialist on last inspection. The provider was advised to ensure their roster is current with all hired and terminated employees to maintain compliance of this standard. Due: 11/28/2025 Source: FL DCF CARES inspection 2025-10-31. View official inspection document (report ca849459-dc64-45b5-910e-8e1df5629c6f)

37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 (37-06)

The facility's first aid kit was missing the following items: [ Soap and hand sanitizer, Digital thermometer]. CCF Handbook, Section 6.2, C Health Requirements [SR] Comments: At the time of the inspection, the first aid kit for the vehicle that transports children and the first aid kit for the facility was missing soap/# and digital thermometer. The provider was advised to get these items to complete their kits and maintain compliance of these standards Due: 11/28/2025 Source: FL DCF CARES inspection 2025-10-31. View official inspection document (report ca849459-dc64-45b5-910e-8e1df5629c6f)

29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 (29-16)

Hand hygiene procedures, including situations or times, were not posted in food preparation, diapering, and toileting areas. CCF Handbook, Section 3.10.1, D Sanitation and Equipment [SR] Comments: At the time of the inspection, the sink in the kitchen labeled handwashing sink did not have procedures posted to ensure that staff knew situational times and how to wash hands for sanitary hygiene purposes. The provider was advised to post these in all areas that required toileting and food preparation to maintain compliance. Not Applicable Comments there are no children in care that require diapering. Due: 11/28/2025 Source: FL DCF CARES inspection 2025-10-31. View official inspection document (report ca849459-dc64-45b5-910e-8e1df5629c6f)

12. Facility Environment CCF Handbook, Section 3.1 (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: At the time of the inspection, transportation vehicle is in need of cleaning, the floors of the van were riddled with crumbs, and food wrappers. It was advised to the provider to clean the van to maintain compliance of this standard. Due: 11/28/2025 Source: FL DCF CARES inspection 2025-10-31. View official inspection document (report ca849459-dc64-45b5-910e-8e1df5629c6f)

04. Supervision CCF Handbook, Section 2.4 (04-01)

Supervision of children in the [school age] group was inadequate in that [the teacher in direct supervision was observed to be sleeping by children in care]. CCF Handbook, Section 2.4 General Requirements [SR] Comments: At the time of the inspection, information obtained revealed that the only teacher supervising the school age children was sleeping for a period of time while she was supposed to be watching children in care. It was advised by the dept. to ensure staff remains awake to maintain compliance of this standard. The noncompliance was resolved as the teacher was awake and all children were being adequately supervised during the commencement of the investigation. The allegations of the provider being on drugs were false which keeps that standard in compliance. 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 07. Vehicle Requirements CCF Handbook, Section 2.5.4 Not Monitored 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 Not Monitored 09. Planned Activities CCF Handbook, Section 2.6 Not Monitored 10. Field Trip Permission CCF Handbook, Section 2.7 Not Monitored Source: FL DCF CARES inspection 2025-06-27. View official inspection document (report 473468a0-719e-4ae6-8e5a-d75a92dad607)

37. (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 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, the specialist observed upon entering the facility that the staff in direct supervision of the children did not have First Aid certification. At that time the staff was the only staff member present. Within 10 minutes of the specialist arriving; the Director from the sister facility assisted with supervision, and upon the director leaving another staff member with First Aid training arrived to assist with the school age children. Resolving the issue while the specialist was still at the facility. The staff will need to have First Aid training and must have another staff member in direct supervision of the children until the certification is complete. 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 Not Applicable Comments At the time of the inspection, the provider stated they do not administer medication to the children. Source: FL DCF CARES inspection 2025-06-23. View official inspection document (report 9beb9365-6944-4285-a5e4-dcdc05a0ed7b)

36. (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 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, the specialist observed upon entering the facility that the staff in direct supervision of the children did not have CPR certification. At that time the staff was the only staff member present. Within 10 minutes of the specialist arriving; the Director from the sister facility assisted with supervision, and upon the director leaving another staff member with CPR training arrived to assist with the school age children. Resolving the issue while the specialist was still at the facility. The staff will need to have CPR training and must have another staff member in direct supervision of the children until the certification is complete. 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) Noncompliance Source: FL DCF CARES inspection 2025-06-23. View official inspection document (report 9beb9365-6944-4285-a5e4-dcdc05a0ed7b)