Mi Escuela Montessori

33. Training Requirements CCF Handbook, Section 4 (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 Comments: Personnel listed on supplemental has not began/completed their introductory training. Their testing date is 3/28/26 and is scheduled to take 7 tests to complete their training. The provider was advised to ensure that when employees are hired that training is started after their industry date to maintain compliance of this standard. 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 Not Monitored 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 Not Monitored 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 Not Monitored Compliance Comments Children files were completed with the correct information and documentation (listed on supplemental). Due: 4/23/2026 Source: FL DCF CARES inspection 2026-03-24. View official inspection document (report d61d5c6b-7284-4911-a3e8-7395c0063fc9)

43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (43-04)

A signed statement from the custodial parent(s) or legal guardian(s) attesting that the facility had provided their written disciplinary and expulsion policies was not on file for the child(ren). CCF Handbook, Section 7.3, C.2. and Section 2.8, C Record Keeping [SR] Comments: At the time of the inspection the files observed were missing discipline/expulsion were missing from files. Provider advised to ensure that mandated information was in the file to maintain compliance of their standard. Due: 3/10/2026 Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 3679fc1a-3f8d-423e-bbec-a977a49696f6)

43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (43-02)

The facility did not have a fully-completed enrollment form (CF-FSP Form 5219) or equivalent form for the child(ren) in care. CCF Handbook, Section 7.3 Record Keeping [SR] Comments: At the time of the inspection, observed files revealed enrollment information was incomplete with dates of enrollment, allergy information if applicable. The provider was advised to ensure that files were completed with missing information to maintain compliance of this standard. Due: 3/10/2026 Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 3679fc1a-3f8d-423e-bbec-a977a49696f6)

38. Emergency Telephone Numbers CCF Handbook, Section 6.3 (38-02)

Emergency information was not posted on or near all telephones in the facility. CCF Handbook, Section 6.3 A Health Requirements [SR] Comments: At the time of the inspection, in all classrooms, the emergency numbers were posted on a bulletin board on the furthest side of the classroom and was not near the phones, the director advised the teachers to move the list of numbers next to the telephone to resolve the noncompliance. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 3679fc1a-3f8d-423e-bbec-a977a49696f6)

33. Training Requirements CCF Handbook, Section 4 (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 Comments: At the time of the inspection, observation of personnel files observed the employee named on the supplemental page did not start their course within 30 days of employment per their employment date of 8/1/25. The employee must have a date of 90 days after that date and not prior. The provider was advised to ensure all staff has their hours initiated and completed within the allotted timeframe. Due: 3/10/2026 Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 3679fc1a-3f8d-423e-bbec-a977a49696f6)

14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 (14-02)

All reading, painting and other close work areas did not have lighting equivalent to 50 foot candles on the work surface. CCF Handbook, Section 3.3.1, B Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed several classrooms with lighting insufficient for working areas of 50 ft candles. Areas in the classrooms where children are doing math, painting, and reading. The footcandles read 13.01, 8.63, and 15.06. The provider was advised to ensure the luminous was adequate to maintain the compliance of this standard. Due: 3/10/2026 Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 3679fc1a-3f8d-423e-bbec-a977a49696f6)

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 the inspection, during the walkthrough, the handwashing sink in the first building (teachers name on the supplemental) did not have a working knob on the cold water spout. The provider was advised to ensure that the water spout was repaired to maintain compliance of this standard. Due: 3/10/2026 Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 3679fc1a-3f8d-423e-bbec-a977a49696f6)

42. (42-02)

The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental had an expired medical physical dated on 10/3/2023 and is valid for two years. The form is expired as of 10/3/2025. TA was provided to ensure that the child has a current medical form on file by the due date. Compliance Comments Specialist reviewed 53 childrens files of the 159 children enrolled at the facility. (All 3s, All 4s and Kindergarten enrolled in Aftercare up to E.C.) 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) Compliance Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-08. View official inspection document (report c80e77b4-af74-44b1-ab34-b44f6ebc1c18)

41. (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental had an expired Immunization record as of 10/1/2025. TA was provided to ensure that the child has a current Immunization form on file by the due date. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-08. View official inspection document (report c80e77b4-af74-44b1-ab34-b44f6ebc1c18)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-18)

Child care personnel administering medication did not have documentation of education on proper administration procedures. CCF Handbook, Section 6.5, I (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of inspection, the Licensing specialist determined that the facility failed to have written documentation of medication on proper administration procedures for a childs medication, Albuterol that was stored at the facility for a childs use. The specialist advised the provider that documented training is required for any child care personnel who administers medication to a child in care. The provider created a documented form and the parent of the child trained 3 personnel on site, signed and dated the training and placed on file at tome of inspection. TA was provided to ensure that documented training is on file for the education on proper administration procedures for medication administered for children in care. RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-08. View official inspection document (report c80e77b4-af74-44b1-ab34-b44f6ebc1c18)

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, the Licensing specialist determined that the facility failed to complete an annual fire inspection with documentation of a completed inspection and place on file for Licensing to review. The facility's fire inspection was last completed on 10/3/2024 and as of today's date they have not completed a fire inspection this year. TA was provided to complete an annual fire inspection and document on file by the due date.At the time of the inspection, Licensing counselor observed the providers last fire drill was conducted on ___9/11/2025__________. The provider conducted a lockdown drill on _______4/28/2025______ and a weather drill conducted on _________. The fire extinguishers were last tagged on __May__ 2025. TS was provided to ensure that the facility conducts an inclement weather drill on before the end of the current Licensing period by 10/19/2025. A fire drill was conducted today in the presence of a DCF Licensing counselor utilizing the facilitys approved fire system with active alarms for all buildings. Due: 11/7/2025 Source: FL DCF CARES inspection 2025-10-08. View official inspection document (report c80e77b4-af74-44b1-ab34-b44f6ebc1c18)

24. Food Preparation Area CCF Handbook, Section 3.9 (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 Food and Nutrition [SR] Comments: At the time of inspection, the Licensing specialist observed in the toddler classroom in the mini refrigerator 3 cups of mixed fruit expired as of 5/6/2025 that were stored as snack food for a specific child in the classroom. The provider immediately discarded of the food item at time of inspection. TA was provided to ensure that the facility follows the recommendation for expiration dates set by the manufacturer. Source: FL DCF CARES inspection 2025-05-08. View official inspection document (report 9efbf276-3fd3-4250-aaa3-244d28e8afa3)

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 inspection, the Licensing specialist observed the girls restroom in building 3 near the gym with a handwashing sign only to include how to wash hands and not when. The provider advised that she recently placed the handwashing sign up in the restroom and it may have come down. The provider immediately placed hand washing procedures to include how and when to wash hands at time of inspection. TA was provided to ensure hand washing procedures are posted near handwashing sinks required for food preparation, toileting and diapering. Source: FL DCF CARES inspection 2025-05-08. View official inspection document (report 9efbf276-3fd3-4250-aaa3-244d28e8afa3)

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 indoor toys stored in plastic shoe boxes stacked in the restroom inside the middle classroom with mixed ages three through six years old. The toys observed were wooden blocks, plastic building toys, wooden puzzles and other manipulatives. The staff advised that the toys are not current material they are using, they use them at the beginning of the school year and just store them now. The specialist asked the staff to remove the indoor toys from the restroom to ensure storage of toys is in a sanitary manner. The staff immediately removed all toys from the restroom at time of inspection. TA was provided to ensure that toys are stored in a sanitary manner at all times. Source: FL DCF CARES inspection 2025-05-08. View official inspection document (report 9efbf276-3fd3-4250-aaa3-244d28e8afa3)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (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 Physical Environment [SR] Comments: On April 9, 2025, the provider emailed the Licensing specialist a copy of the most recent fire inspection from the fire inspector, fire department which read building 3 is still in non compliance and the department has not granted an approved fire inspection. A decision was made by the fire chief and supervisor of Licensing to grant an extension past over the summer 2025 to ensure that the installation required work is completed and building 3 has an approved fire inspection by the start of the new school year, August 11, 2025. The provider has confirmed that no children will be on site past the last day of school of the current school year, May 29, 2025. Extra time was allotted until next school year when children return on campus. TA was provided to ensure that by the due date the facility has an approved fire inspection to include building 3. 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 SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 Not Monitored 30. Diapering CCF Handbook, Section 3.10 Not Monitored 31. Indoor Equipment CCF Handbook, Section 3.11 Not Monitored 32. Outdoor Equipment CCF Handbook, Section 3.12 Not Monitored TRAINING 33. Training Requirements CCF Handbook, Section 4 Not Monitored Source: FL DCF CARES inspection 2025-04-24. View official inspection document (report 681e27ee-67e4-465e-a445-6f65a5c57c1b)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (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 Physical Environment [SR] Comments: On Friday, March 21, 2025, the provider emailed the Licensing specialist explaining that previously discussed plan set on 2/3/2025 to complete the work requested by the fire department on a previous inspection in October 2024, supposed to take place during the current week of the facilitys spring break starting on 3/17/2025 was never started. An extension was granted from Office of Licensing as requested from the provider to complete work during spring break while the school was vacant and children were on break. The provider detailed in her email the dated of events that took place but ultimately the work to obtain compliance with the fire department and grant an approved fire inspection was not started nor completed. The provider has been aware of the necessary work needing proper equipment installed since October of last year. At the providers renewal inspection on 10/2/2024, the provider was aware that the current fire inspection was due to be renewed annually by 09/19/2024. The fire department and Licensing were on site at the facility on 10/2/2024. As of todays date, the facility still does not have an approved fire inspection completed. The provider must have an approved fire inspection granted by the fire department by the due date provided. Starting immediately, the provider and facility will discuss a written fire care plan monitoring building #3 daily until the necessary plans are executed to ensure the building is in compliance with the fire inspector. Extra time is allotted per the Licensing supervisor. TA was provided to ensure that the facility has an approved fire inspection, to include compliance for building 3 by the due date. Additional TS and fire care plan as stated, the facility must designate a staff member to complete daily monitoring of building 3 checking the building on the hour on the 15th minute. For example, 8:15AM, 9:15AM and so on daily during operational hours. The facility must log these monitoring walk throughs daily on the designated hour until closing of operational hours. Facility must maintain documentation of monitored checks and effective immediately as of 3/28/2025. The monitorings will commence until the facility has an approved fire inspection granting approval from the fire inspector. 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 SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 Not Monitored 30. Diapering CCF Handbook, Section 3.10 Not Monitored Source: FL DCF CARES inspection 2025-03-27. View official inspection document (report ff679622-95d5-43fd-b47c-55be849c0432)

28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 (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 Food and Nutrition [SR] Comments: At the time of reinspection, the Licensing specialist observed the middle classroom in building one near the directors office with a few childrens bottles that were labeled with first name and last initial only. The specialist advised that the childrens water bottles provided from home must be labeled with the childrens full first and last name at all times. The provider had the staff to immediately label the childrens bottles and cups appropriately at time of inspection. TA was provided to ensure that the facility encourages parent to send childrens bottles and cups labeled and if they are not labeled the staff label the cups appropriately to remain in compliance for this standard. SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 Not Monitored 30. Diapering CCF Handbook, Section 3.10 Not Monitored 31. Indoor Equipment CCF Handbook, Section 3.11 Not Monitored 32. Outdoor Equipment CCF Handbook, Section 3.12 Not Monitored TRAINING 33. Training Requirements CCF Handbook, Section 4 Not Monitored 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 Not Monitored 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 Not Monitored 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 Not Monitored 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. Not Monitored Source: FL DCF CARES inspection 2025-03-10. View official inspection document (report a09d151e-f5b1-48da-beaa-4457ff20842d)

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 provider advised the specialist that they misunderstood the due date for repairing the flooring in building with the kitchen near the toddler classroom as well as the drywall on the corner wall to the right in the entrance to the gym. The work was not completed by the initial due date provided. The licensing specialist observed at time of inspection wood cracked and chipped on the wall close to the exit door on the left side of the gym. TS was provided to ensure that the areas of the facility are repaired by the due date provided. Also, that the provider read over the inspection after reviewed with Licensing specialist. The provider advised that the facility is closed next week due to spring break and the owners are planning to make repairs during school closure next week. 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 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 Not Monitored Comments This standard is not monitored pending a due date for compliance already provided to the provider. This standard will be monitored on a future reinspection. 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 Source: FL DCF CARES inspection 2025-03-10. View official inspection document (report a09d151e-f5b1-48da-beaa-4457ff20842d)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-03)

The child care personnel record did not include a signed statement regarding any work in a center that had been subject to negative licensing action or the subject of disciplinary action while employed. s.402.3055(1)(b), F.S. and Section 7.4, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not have a signed supplemental statement on file for Licensing to review. The staff started at the facility on 1/8/2025. The provider had the staff sign a copy of the supplemental on todays date and placed it on file. TA was provided to ensure that child care personnel have a signed supplemental statement on file for Licensing to review. Specialist reviewed all 40 staff files. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 81767b0a-dc7b-418b-a16b-a64d7f9c63dc)

42. (42-02)

The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist determined that the child listed on the supplemental had a medical physical that was dated 1/17/2023 and is valid for two years. The child has a current physical on file but was dated 2/3/2025 which was late. TA was provided to ensure that the children in care have current medical physicals on file for Licensing to review. Compliance Comments Specialist reviewed 2 newly enrolled children files as well as 41 additional childrens files of the 129 children enrolled at the facility. (All toddler through 4 year olds) 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) Compliance Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 81767b0a-dc7b-418b-a16b-a64d7f9c63dc)

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 did not complete required pre service training within 90 days of starting at the facility. The staff was observed in the mixed classroom of three through six year old children at time ratio was conducted. The staff did not complete all required courses for preservice and has not obtained required DCF 40-hour introductory training. The staff needs to complete, Child Development in the School Readiness Program training course. TA was provided to ensure that the child care personnel completes the preservice training course by the due date. Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 81767b0a-dc7b-418b-a16b-a64d7f9c63dc)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-03)

The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. CCF Handbook, Section 4.1 (Section 2.1 Health and Safety, Page 3) Comments: At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not start a training course from required DCF introductory training within 90 days of starting at the facility. The staff started at the facility on 10/29/2024 and has not began a training course or completed a training course and tested out within 90 days. TA was provided to ensure that the staff test out for a course from part 2 introductory training and passes by the due date. Due: 3/5/2025 Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 81767b0a-dc7b-418b-a16b-a64d7f9c63dc)

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 few childrens bottles provided from home that were either not labeled or labeled with only the childs first name and/or first name and last initial. Specialist reminded the staff that they have been cited for the same standard before and offered suggestions for provider to remain in compliance. The provider stated that she understood and that they constantly remind parents to label the bottles as well as staff daily. TA was provided to ensure that the bottles provided from home are labeled with the childs 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 Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 81767b0a-dc7b-418b-a16b-a64d7f9c63dc)

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, the Licensing specialist determined that the facility did not have an annual fire inspection completed by fire authority. The previous fire inspection is dated 10/3/2024. The provider advised that they are not yet in compliance with the fire department but are making plans to complete the required work to be in compliance with the fire department. The provider advised that the work once its started will take about 6 days and they are planning to complete the work the week of spring break when children are not present, next month. Extra time was allotted due to provider working with a contractor and desired timeframe of the school's spring break. TA was provided to ensure that the facility has an approved annual fire inspection 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 Source: FL DCF CARES inspection 2025-02-03. View official inspection document (report 81767b0a-dc7b-418b-a16b-a64d7f9c63dc)

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 flooring in the hallway outside the door to the toddler classroom near the food preparation area cracked and missing a piece of ceiling tile. The specialist also observed the corner of the wall to the right of the entrance to the gym where school age children are present in the afternoons with drywall cracked and missing needing to be repaired. TA was provided to ensure that the areas in the facility are repaired 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 2025-02-03. View official inspection document (report 81767b0a-dc7b-418b-a16b-a64d7f9c63dc)