Jennings Kids Academy LLC

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.]. CCF Handbook, Section 7.4.1, D, E, and F Record Keeping [SR] Comments: On March 12, 2026, the provider texted the Licensing specialist to advise that staff 1 listed on the supplemental no longer works at the facility as of 3/11/2026.The provider also stated that she was unable to initiate the Child Abuse and Neglect registry search for the child care personnel listed on the supplemental due to information perceived. However, the specialist researched and directed the provider to the states website that advises information on how to submit a request for the initiated search. The specialist advised the provider to follow the states process for initiating a Child Abuse and Neglect registry search for staff 2, who lived in the state of V.I. within the past 5 years. The provider on 3/12/2026, completed a search for sexual offender search for staff 2 for the state of V.I. and emailed results to the specialist via text and email. TA was provided to ensure that the provider initiates a search for out of state Child Abuse and Neglect registry by the due date. 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 Not Monitored Due: 4/23/2026 Source: FL DCF CARES inspection 2026-03-24. View official inspection document (report 555ccde6-6c47-4d69-9cb9-5140cc96d935)

45. (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.]. CCF Handbook, Section 7.4.1, D, E, and F (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist determined the provider failed to initiate searches for Child Abuse and Neglect Registry for the child care personnel listed on the supplemental. Both staff lived out of state within the past 5 years. Staff 1 lived in CT. Staff 2 lived in VI. The provider did complete the out of state sexual offender search for both staff and documentation was on file for Licensing specialist to review. TA was provided to ensure that the provider initiates the out of state search for personnel by the due date. Due: 3/13/2026 Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report 2bcef94f-83a4-4a85-a8e3-de54ca8ae547)

42. (42-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist observed the children listed on the supplemental have no medical physical. Child 1 is 4 years old but attends a Polk country school and is enrolled at the facility for before/after care. The specialist advised the provider that although the child is transported from an elementary school they are still not an enrolled child Kindergarten and up and require a current Immunization record on file. This child has been enrolled at the facility since 11/10/2025. Child 2 started at the facility on 10/13/2025. TA was provided to ensure that the children have a current medical physical on file by the due date. Compliance Comments Specialist reviewed 12 newly enrolled childrens files as well as 16 additional childrens files of the 83 children enrolled in the facility. (G-Z by last name, school aged) 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: 3/13/2026 Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report 2bcef94f-83a4-4a85-a8e3-de54ca8ae547)

41. (41-01)

Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist observed the child listed on the supplemental has no Immunization record. The child is 4 years old but attends a Polk country school and is enrolled at the facility for before/after care. The specialist advised the provider that although the child is transported from an elementary school they are still not an enrolled child Kindergarten and up and require a current Immunization record on file. TA was provided to ensure that the child has an Immunization record 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: 3/13/2026 Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report 2bcef94f-83a4-4a85-a8e3-de54ca8ae547)

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 observed the provider failed to complete an annual fire inspection. The previous fire inspection was completed on 1/13/2025. The current fire inspection was completed on 1/27/2026. The facility has a current fire inspection but, it is late. TA was provided to ensure that the provider completes an annual fire inspection and places documentation on file for Licensing to review. Atthetimeoftheinspection,Licensingcounselorobservedtheproviderslastfiredrillwasconductedon______1/22/2026_______.The provider conductedalockdowndrillon______5/2/2025_______andaweatherdrillconductedon____11/3/2025_____.Thefireextinguisherswerelasttagge don_January___2026.A fire drill was conducted today in the presence of a DCF Licensing counselor utilizing the facilitys approved fire system. 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 2026-02-12. View official inspection document (report 2bcef94f-83a4-4a85-a8e3-de54ca8ae547)

09. Planned Activities CCF Handbook, Section 2.6 CCF Handbook, Section 2.6 (Form DEL-SR-6200A) (09-06)

The facility used electronic media time with children younger than 2 years of age. CCF Handbook, Section 2.6, C (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of inspection, the Licensing specialist observed the children in the infant classroom watching an educational video with lullabys on a tablet that was propped up with the screen facing the children on the half wall. The specialist advised the staff that children under the age of two can not have any media offered but they can listen to the audio. The provider immediately placed the tablet screen facing down at time of inspection eliminating the media at time of inspection. TA was provided to ensure that children in care under the age two are not offered media. Not Applicable Comments At the time of inspection, the provider stated that they only conduct field trips in the summer time. This standard was monitored at a previous inspection; therefore it is not monitored but will be monitored at the future inspection. 10. Field Trip Permission CCF Handbook, Section 2.7 CCF Handbook, Section 2.7 (Form DEL-SR-6200A) Not Applicable Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report 2bcef94f-83a4-4a85-a8e3-de54ca8ae547)

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. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-24. View official inspection document (report d55d8fc0-4c0d-4346-8a76-0201cc17141f)

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 inspection, Licensing Specialist observed several vents throughout the facility with a thick coat of dust. Technical assistance was provided to ensure that the ceiling vents are cleaning regularly. Due: 10/24/2025 Source: FL DCF CARES inspection 2025-09-24. View official inspection document (report d55d8fc0-4c0d-4346-8a76-0201cc17141f)

12. Facility Environment CCF Handbook, Section 3.1 (12-06)

A safety deficiency having a low potential for harm to the children in care was observed. CCF Handbook, Section 3.1 Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed two spray bottles of chemicals stored on a floating shelf over an infant crib inside the infant classroom. Technical assistance was provided to ensure that no toxic chemical or hazardous materials are stored over infants cribs. Due: 10/24/2025 Source: FL DCF CARES inspection 2025-09-24. View official inspection document (report d55d8fc0-4c0d-4346-8a76-0201cc17141f)

26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 (26-01)

The facility's menu was not [ was not posted at the beginning of each week in an easily seen place]. CCF Handbook, Section 3.9.3, H Food and Nutrition [SR] Comments: At the time the inspection, Licensing Specialist observed menu posted near the front door of the facility was dated for August 26 through August 30. Technical assistance was provided to post menu at the beginning of the week in a conspicuous location easily seen by parents. Compliance Comments Technical assistance was provided to document any catered food on the food acceptance log. • Due: 10/24/2025 Source: FL DCF CARES inspection 2025-09-24. View official inspection document (report d55d8fc0-4c0d-4346-8a76-0201cc17141f)

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 did not have a current exposure plan training on file. Technical assistance was provided to ensure that all Child Care Personnel have a current exposure plan on file. Due: 10/24/2025 Source: FL DCF CARES inspection 2025-09-24. View official inspection document (report d55d8fc0-4c0d-4346-8a76-0201cc17141f)

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 Specialist determined that the Child Care Personnel listed on the supplemental did not have a file onsite. It appeared that the Child Care Personnel was employed at a sister facility and the Child Care Personnel files at that location. Technical assistance was provided that records or copies of records were not being maintained at the facility and available for review by the licensing authority. This standard was brought back into compliance when the was completed. • Licensing Specialist reviewed all Child Care Personnel files, totaling 19. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-24. View official inspection document (report d55d8fc0-4c0d-4346-8a76-0201cc17141f)

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. This standard was brought back into compliance when Provider updated the Clearinghouse roster. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-24. View official inspection document (report d55d8fc0-4c0d-4346-8a76-0201cc17141f)

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

The attendance roster did not accompany the group of children in that [it was not current].CCF Handbook, Section 7.5, A Record Keeping [SR] Comments: At the time of inspection, Licensing Specialist observed classrooms (VPK) without a current roster. The attendance roster for the children was not current and did not represent the number of children inside the classroom. The children were moved into on classroom as the numbers when down but was not accounted for. Technical assistance was provided that each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom. This standard was brought back into compliance when Provider completed the attendance roster. • ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-24. View official inspection document (report d55d8fc0-4c0d-4346-8a76-0201cc17141f)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-21)

Open packages of perishable or leftover foods were not [ properly covered or sealed, labeled with date]. CCF Handbook, Section 3.9.2, D Food and Nutrition [SR] Comments: At the time of reinspection, Licensing Specialist observed leftover cut up watermelon inside the refrigerated uncovered and open to the elements. Technical assistance was provided that opened packages of perishable or leftover food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored and discarded within seven calendar days. 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 2025-06-16. View official inspection document (report f9e4768c-07f5-4105-ae3b-5ac64c44de95)

18. Bedding and Linens CCF Handbook, Section 3.6 (18-12)

Bedding and/or linens were not stored in a sanitary manner. CCF Handbook, Section 3.6.1, G & H Physical Environment [SR] Comments: At the time of reinspection, Licensing Specialist observed several blankets in several classroom stored with other childrens blankets, not stored in a sanitary manner. Technical assistance was provided that bedding and linens, when not in use, must be stored in a sanitary manner which prevents the spread of germs or lice from other linens. 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 Not Monitored Source: FL DCF CARES inspection 2025-06-16. View official inspection document (report fba9779b-27d6-4cb6-bd5f-35110205374a)

20. Crib Requirements CCF Handbook, Section 3.6 (20-06)

Child/ren were placed in a crib, playpen, play yard or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. CCF Handbook, Section 3.6.4, A Physical Environment [SR] Comments: At the time of reinspection, Licensing Specialist observed two infant asleep inside the crib strings attached to pacifier attached to their clothing. This poses a potential strangulation risk for the child. Technical assistance was provided that all personnel that care for infants must follow safe sleep practices and infant napping shall not have items that could pose a strangulation risk. This standard was brought back in compliance when the Provider was removed the pacifier from child. • 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 Not Monitored 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 Not Monitored Source: FL DCF CARES inspection 2025-06-16. View official inspection document (report fba9779b-27d6-4cb6-bd5f-35110205374a)

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 reinspection, Licensing Specialist determined that the Child Care Personnel did not have a current exposure plan training on file. Technical assistance was provided to ensure that all Child Care Personnel have a current exposure plan on file. 36. CPR Requirements CCF Handbook, Section 4.2.4 Not Monitored Compliance Comments At the time of reinspection, Licensing Specialist determined that the facilitys transportation vans were equipped current resource guide on first aid and CPR procedures inside the first aid kit. • Source: FL DCF CARES inspection 2025-06-16. View official inspection document (report fba9779b-27d6-4cb6-bd5f-35110205374a)

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 reinspection, 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. Due: 7/16/2025 Source: FL DCF CARES inspection 2025-06-16. View official inspection document (report fba9779b-27d6-4cb6-bd5f-35110205374a)

44. Personnel Records CCF Handbook, Section 7.4 (44-06)

The facility failed to maintain written documentation for the number of hours a volunteer worked. CCF Handbook, Section 7.4, F Record Keeping [SR] Comments: At the time of reinspection, Licensing Specialist determined that the facility did not have any documentation of the volunteer listed on the supplemental hours worked at the facility. Technical assistance was provided that written documentation of volunteer hours must be maintained at the facility for a minimum of 12 months and available for review by the licensing authority. Source: FL DCF CARES inspection 2025-06-16. View official inspection document (report fba9779b-27d6-4cb6-bd5f-35110205374a)

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 10 days. This standard was brought back into compliance when provider updated Clearinghouse roster. • 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 Not Monitored Source: FL DCF CARES inspection 2025-06-16. View official inspection document (report fba9779b-27d6-4cb6-bd5f-35110205374a)

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 10 days. Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report c94c501c-129e-43f4-909f-c1bbe025d1b4)

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

The facility's transportation log did not include [signature for second sweep]. CCF Handbook, Section 2.5.2 General Requirements [SR] Comments: At the time of inspection, Licensing Specialist observed the transportation log for 5/15/25, the second sweep signature was missing. Technical assistance was provided to ensure that the transportation logs are completed in its entirety. 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Compliance Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report c94c501c-129e-43f4-909f-c1bbe025d1b4)

09. Planned Activities CCF Handbook, Section 2.6 (09-06)

The facility used electronic media time with children younger than 2 years of age. CCF Handbook, Section 2.6, C General Requirements [SR] Comments: At the time of inspection, Licensing Specialist observed a mixed classroom of infants 2-year-old watching Mrs. Rachel on the tablet. Technical assistance was provided that electronic media for children under two years of age isn't permissible. Electronic media may only be used for educational purposes or physical activity for children two years of age and older for no more than 1 to 2 hours per day. This standard was brought back into compliance when the teacher turned off the television. • Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report c94c501c-129e-43f4-909f-c1bbe025d1b4)

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 inspection, Licensing Specialist observed several vents throughout the facility with a thick coat of dust. Technical assistance was provided to ensure that the ceiling vents are cleaning regularly. Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report c94c501c-129e-43f4-909f-c1bbe025d1b4)