Executive Leaders Christian Academy LLC

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 the inspection, the licensing specialist observed a broken yellow chair on the playground. The provider removed the chair while the specialist was present placing the facility back into compliance for this standard. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-21. View official inspection document (report da29d295-aab3-4767-be5b-7f258f5f56df)

43. (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist determined that a few of the childrens files reviewed did not include enrollment dates for the children enrolled in the facility. The provider immediately dated the enrollment applications with the childrens start dates at time of inspection. TA was provided to ensure that the childrens enrollment forms are fully completed with all required information. Specialist reviewed all16 staff files. Compliance Comments Specialist reviewed 21 newly enrolled childrens files as well as 12 additional childrens files of the 98 children enrolled in the facility. (A-C by last name, preschool/SA mix) Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-26. View official inspection document (report b76c89ea-f0ce-4592-bd07-b0aab8f45d38)

25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) (25-07)

A refrigerator was observed without a thermometer or with a thermometer showing a temperature reading greater than 41 degrees Fahrenheit. CCF Handbook, Section 3.9.2, F.1. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, the Licensing specialist observed the mini refrigerator in the back infant classroom near VPK B to the right of the facility from the entrance had a thermometer that read -10 degrees Fahrenheit. The provider placed a new thermometer in the refrigerator at time of inspection which reflected 40 degrees Fahrenheit. TA was provided to ensure that the refrigerator has a thermometer with a temperature that reflects 41 degrees Fahrenheit or below. 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 the inspection, the provider stated they do not dispense medication to children, including diaper rash cream, sunscreen, insect repellant or any life- sustaining medications such as inhalers, epi pens, etc. No medication was observed. 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-26. View official inspection document (report b76c89ea-f0ce-4592-bd07-b0aab8f45d38)

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 [the provider substituted a monthly fire drill for a lockdown drill in Feb 2025 and also, substituted another monthly fire drill for an inclement weather drill in Aug 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, the Licensing specialist observed the facilitys fire drill log which reflected the provider substituted a monthly fire drill for a lockdown drill in Feb 2025 and also, substituted another monthly fire drill for an inclement weather drill in Aug 2025. The Licensing specialist advised the provider that only one monthly fire drill may be substituted for an emergency preparedness drill per licensing year. A fire drill was conducted on todays date to make up the missed fire drill from Aug 2025. TA was provided to ensure that monthly fire drills are conducted each month and documentation is placed on a fire log. At the time of the inspection, Licensing counselor observed the providers last fire drill was conducted on ____12/29/2025_________. The provider conducted a lockdown drill on ______2/28/2025_______ and a weather drill conducted on ___8/29/2025______. The fire extinguishers were last tagged on ___January_ 2026. TS was provided to ensure that the provider conducts a monthly fire drill this month for compliance. A fire drill was conducted today in the presence of a DCF Licensing counselor. Additional TS was provided to ensure that the facility has an approved fire inspection on file prior to the current annual date, the provider was in compliance for this standard at time of inspection. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-26. View official inspection document (report b76c89ea-f0ce-4592-bd07-b0aab8f45d38)

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: On Monday, November 3, 2025, the provider sent a scan from the printer/scanner at the facility to the Licensing specialist email of copies of a sexual offender search from the state of South Carolina, using the child care personnel listed on the supplemental prior address from that state. As well as a report from Floridas system, FDLE with results from public record, criminal history. Also, received was a public record search for South Carolina Background check with results. The Florida record search was dated on 10/6/25. The South Carolina record search was dated on 10/14/25. On Thursday 11/6/2025, the Licensing specialist called the provider via phone to explain that the sexual offender search sent utilizing the states website was correct, but specialist advised the provider to complete the search again but with the personnels name verses an address of a previous primary residence since the initiated search is person specific. Also, the specialist reminded the provider that the Child Abuse and Neglect registry search is required to obtain compliance for this standard. The specialist explained that the provider emailed Background/ Criminal search results which were not required. The provider stated that she did not know how to request the correct search and the provider reminded the provider that a document was emailed to use as a resource and explained that the SC, there is a phone number listed to request the Child Abuse and Neglect registry search and encouraged the provider to call and speak to someone that will be able to walk the provider through their process for requesting the appropriate search. On todays date, the provider emailed the specialist a National Sexual offender search for the personnel. As well as a screen shot of a request submitted. The request was submitted recently as a submission confirmation was captured and read results would be available within 72 hours by 11/13/25. The provider and specialist spoke again via phone this morning after the email was received and the specialist explained in detail again what search was requested to initiate and how to access it and if a search was initiated copying proof of submission whether that be a website, email or mailed submission to be able to place the provider in compliance for that standard. The provider mentioned that the staff received an email confirmation and the specialist asked for the email to be forwarded. The screen shot did not capture the type of request or where it was requested in order to verify if the search was initiated to meet compliance. TA was provided previously as well as in each phone conversation, to ensure the searches are initiated by the due date provided. 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 Not Monitored Due: 12/12/2025 Source: FL DCF CARES inspection 2025-11-12. View official inspection document (report e2b3191e-cc8b-406b-8418-e8c761e46c2a)

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 facility failed to initiate a search for out of state child abuse and neglect and sexual offender for the child care personnel listed on the supplemental. The staff previously lived in South Carolina within the past five. TA was provided to ensure that a search is initiated for out of state child abuse and neglect and sexual offender by the due date. Due: 10/31/2025 Source: FL DCF CARES inspection 2025-10-03. View official inspection document (report 955c48de-968c-4cc4-9fe1-49a65b8832ec)

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 inspection, the Licensing specialist determined the child care personnel listed on the supplemental did not record training for in service on the required log. The personnel completed introductory training on 3/11/2025. The staff immediately recorded the completed training at time of inspection. TA was provided to ensure that completed trainings are recorded on the in service log, CF-FSP Form 5268. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-03. View official inspection document (report 955c48de-968c-4cc4-9fe1-49a65b8832ec)

30. Diapering CCF Handbook, Section 3.10 (30-14)

Diaper changing procedure was not posted in the changing area and/or was not followed. CCF Handbook, Section 3.10.2, L Sanitation and Equipment [SR] Comments: At the time of inspection, the Licensing specialist observed the infant classroom near the kitchen with no diapering procedures posted near the changing table. The provider immediately posted the procedures near the diapering station at time of inspection. TA was provided to ensure that diapering procedures are posted near the diapering station at all times. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-03. View official inspection document (report 955c48de-968c-4cc4-9fe1-49a65b8832ec)

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 the infant classroom near the kitchen with items not related to diapering being stored. The specialist observed a blue bin with art supplies with other miscellaneous items and a clear bin with toys stored. The staff removed the items from the area at time of inspection. TA was provided to ensure that items not related to diapering are not stored on the changing station. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-03. View official inspection document (report 955c48de-968c-4cc4-9fe1-49a65b8832ec)

30. Diapering CCF Handbook, Section 3.10 (30-06)

Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E Sanitation and Equipment [SR] Comments: At the time of inspection, the Licensing specialist observed the one year old classrooms diaper changing mat with a hole exposing the material inside the mat causing it to not be impermeable. The provider immediately replaced the changing mat at time of inspection. TA was provided to ensure that the diaper changing mat is impermeable at all times. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-03. View official inspection document (report 955c48de-968c-4cc4-9fe1-49a65b8832ec)

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 inspection, the Licensing specialist observed childrens bottles and sippy cups provided from home labeled with the childrens first name only. The specialist advised the staff that the childrens full first and last name must be labeled. The staff immediately labeled the bottles and sippy cups appropriately at time of inspection. TA was provided to ensure that bottles and cups provided from home are labeled appropriately at all times. SANITATION AND EQUIPMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-03. View official inspection document (report 955c48de-968c-4cc4-9fe1-49a65b8832ec)

44. Personnel Records CCF Handbook, Section 7.4 (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 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 supplemental statement on file for Licensing to review. The provider immediately had the staff sign the supplement form at time of inspection and place on file. TA was provided to ensure that staff have required forms on file for Licensing to review. Specialist reviewed all 14 staff files. Source: FL DCF CARES inspection 2025-06-02. View official inspection document (report be49e9d5-ae6c-44ec-8ba4-964dcf3d150a)

09. Planned Activities CCF Handbook, Section 2.6 (09-01)

The facility didnt have a written plan of scheduled activities. CCF Handbook, Section 2.6 General Requirements [SR] Comments: At the time of inspection, the Licensing specialist observed the school aged children in the first classroom to the right from the entrance with no daily schedule posted to reflect School aged children. The classroom is set up for preschool children ages three through four years old. The specialist encouraged the provider to plan a daily activities schedule for the school aged children to reflect the routine for the children that is age appropriate. The provider immediately wrote a daily schedule at time of inspection and posted it in the classroom. TA was provided to ensure that the daily activities schedule is posted and is age appropriate as applicable to the children present in the classroom. Not Monitored Comments At the time of inspection, the provider advised the specialist that they only conduct field trips in the summer. The school aged children just started summer care on todays date and no field trips have been conducted as of todays date. Therefore, this standard will be monitored at a future inspection. 10. Field Trip Permission CCF Handbook, Section 2.7 Not Monitored Source: FL DCF CARES inspection 2025-06-02. View official inspection document (report be49e9d5-ae6c-44ec-8ba4-964dcf3d150a)

12. Facility Environment CCF Handbook, Section 3.1 (12-18)

The facility did not have electrical outlet covers or the outlet covers were not in place. CCF Handbook, Section 3.1, I Physical Environment [SR] Comments: At the time of inspection, the Licensing specialist observed a few outlets not covered throughout the facility. In the one year old classroom an outlet was not covered located under the window low to the ground in reach of children. Also, in the three year old classroom near infants an outlet was not covered and in reach of children in care. The provider immediately covered the outlets at time of inspection. TA was provided to ensure that the outlets in reach of children are covered at all times. Source: FL DCF CARES inspection 2025-06-02. View official inspection document (report be49e9d5-ae6c-44ec-8ba4-964dcf3d150a)

30. Diapering CCF Handbook, Section 3.10 (30-14)

Diaper changing procedure was not posted in the changing area and/or was not followed. CCF Handbook, Section 3.10.2, L Sanitation and Equipment [SR] Comments: At the time of inspection, the Licensing specialist observed a staff changing a toddlers diaper, but the staff failed to wash the childs hands. The specialist asked the staff to wash the childs hands with soap and water before proceeding to change the next childs diaper. The provider attempted to grab a baby wipe to wipe the childs hands and the specialist interjected and advised the provider and staff that they can not use wipes of any type and asked to wash the childs hands in the sink with soap and water. The specialist also reviewed the diapering procedures with staff that describes that childrens hands must be washed. The provider washed the childs hands at time of inspection. TA was provided to ensure that when diapering the staff follows the diapering procedures. Source: FL DCF CARES inspection 2025-06-02. View official inspection document (report be49e9d5-ae6c-44ec-8ba4-964dcf3d150a)

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 a pack of sandwich sliced turkey meat that was expired as of 1/17/2025. As well as White Cheddar rice cakes that were expired as of 1/16/2025. TA was provided to ensure that the provider follows the manufacturers recommendation for expiration dates. Source: FL DCF CARES inspection 2025-01-30. View official inspection document (report 714897d6-5431-4306-997d-6bdb47ead47c)

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, the Licensing specialist observed the second restroom to the right in the back VPK classroom did not flush. The provider advised that the toilet was inoperable and needs to be repaired. TA was provided to ensure that the toilet is operable by the due date. Source: FL DCF CARES inspection 2025-01-30. View official inspection document (report 714897d6-5431-4306-997d-6bdb47ead47c)

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 inspection, the Licensing specialist observed the red tricycles on the preschool playground with paint chipping. As well as the silver, red and black tricycles were observed with rust present near the handles. TA was provided to ensure that the outdoor equipment is repainted and rust is eliminated by the due date. Source: FL DCF CARES inspection 2025-01-30. View official inspection document (report 714897d6-5431-4306-997d-6bdb47ead47c)

12. (12-06)

A safety deficiency having a low potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, the Licensing specialist observed the back door leading to the playground from the outside painted yellow with rust near the door knob as well as paint chipping. The specialist also observed in the one year old classroom the toy storage shelves with paint chipping and needing to be repainted. The specialist also observed a wood stool painted yellow on the seat with paint chipping. The provider advised the provider that the indoor furniture and door need to be repainted. TA was provided to ensure that the door and furniture are repainted and rust is eliminated 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 2025-01-30. View official inspection document (report 714897d6-5431-4306-997d-6bdb47ead47c)

25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) (25-02)

Children were provided food that was not age appropriate and/or posed a choking hazard. CCF Handbook, Section 3.9.3, B & C (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, the counselor observed the one year old children at lunch time eating beef hamburger patties cut in half and served to toddlers. The counselor asked the staff to cut the toddlers food, the burger patties into smaller pieces and remined them that rule states toddlers food must be cut into inch size for food items that are of a certain shape to eliminate a choking hazard. The counselor later observed toddlers eating a whole cheese stick served for snack. The counselor asked the staff in the one year old classroom to cut the patty into smaller pieces for the toddlers, and the staff did at time of inspection. TA was provided to ensure that the food size for food served to toddlers is appropriate for toddlers in care. 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 the inspection, the provider stated that all children receive a meal and snack from the 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 Source: FL DCF CARES inspection 2024-10-01. View official inspection document (report ba28e75d-0b34-410b-a684-8da50bce13d0)

04. Supervision CCF Handbook, Section 2.4 CCF Handbook, Section 2.4 (Form DEL-SR-6200A) (04-09)

Children were left in high chairs or other confining devices outside of feeding times. CCF Handbook, Section 2.4.4, B (Section 2.1 - Health and Safety, Page 3) General Requirements [SR] Comments: At the time of inspection, the counselor observed an infant in the infant classroom that was able to hold their own bottle laid on the floor with the infant holding their own bottle. The counselor observed an excess of milk running down the infants mouth, side of the face to their neck. The counselor picked the baby off of the floor and continued to bottle feed the infant. The counselor advised the provider that infants must be held while bottle feeding and must not be laid on the floor or have a propped bottle while feeding. The staff was busy feeding and caring for another infant during this time. TA was provided to ensure that infants are held while bottle feeding at all times. Source: FL DCF CARES inspection 2024-10-01. View official inspection document (report ba28e75d-0b34-410b-a684-8da50bce13d0)

09. Planned Activities CCF Handbook, Section 2.6 CCF Handbook, Section 2.6 (Form DEL-SR-6200A) (09-13)

Infant observed in an infant seat (swing, bouncers, etc.) for a time greater than 30 minutes. CCF Handbook, Section 2.6, F (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of inspection, the counselor observed an infant in a highchair in the infant classroom while conducting ratio around 10: am. The counselor and provider spent a great amount of time in the classroom discussing and completing classroom walk through. The infant was in the highchair the entire time. The counselor also observed two other infants in the classroom placed in cribs while they were awake. The provider advised that the infant eats at 11:00am. The counselor observed the infant fall asleep in the highchair while waiting on lunch. The counselor observed the infants lunch delivered to the classroom at 11:08am. The infant woke up to eat lunch. The counselor returned to the infant classroom after conducting ratio around 11:51am and the infant was done eating and still in the highchair while the staff was observed feeding another infant that was in a bouncer. The counselor asked the provider to remove the child from the highchair. The provider took the infant out of the highchair. TA was provided to ensure that infants are not in observed with in infant seat, swing or bouncer for longer than 30 minutes at a time. 10. Field Trip Permission CCF Handbook, Section 2.7 CCF Handbook, Section 2.7 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-10-01. View official inspection document (report ba28e75d-0b34-410b-a684-8da50bce13d0)

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 counselor observed the school age classroom with the boys restroom door handle not in place and needing to be repaired. Also, the light in the boys restroom and air circulator is not working and needs to be repaired. TA was provided to ensure that the areas are replaced by the due date. Due: 10/31/2024 Source: FL DCF CARES inspection 2024-10-01. View official inspection document (report ba28e75d-0b34-410b-a684-8da50bce13d0)

12. (12-06)

A safety deficiency having a low potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, the counselor observed van one of the vehicles used to transport children in care with the fire extinguisher placed in a crate and tied down to the crate but the crate was not secured in the vehicle. The counselor advised the provider that the fire extinguisher needs to be secured in place or mounted to eliminate a potential safety hazard. TA was provided to ensure the fire extinguisher is secured or mounted 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 Source: FL DCF CARES inspection 2024-10-01. View official inspection document (report ba28e75d-0b34-410b-a684-8da50bce13d0)

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 counselor observed gallons of whole and 2% milk in the school age room refrigerator and in the kitchen that were expired as of 9/29/2024, 9/21/2024. The kitchen staff advised that the milk that was in the kitchen and expired on 9/29/2024 was o to served to children in care today. The staff immediately discarded of all of the milk at time of inspection. TA was provided to ensure that the provider follows the manufacturers recommendation for expiration dates. Source: FL DCF CARES inspection 2024-10-01. View official inspection document (report ba28e75d-0b34-410b-a684-8da50bce13d0)