Jennings Kids Academy 1 Llc

12. (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the re-inspection, the filter still had not been replaced and is very dirty. TA was provided to get the filter changed by the due date. The provider stated it had been ordered. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Not Monitored 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 CCF Handbook, Section 3.4 (Form DEL-SR-6200A) Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 CCF Handbook, Section 3.5 (Form DEL-SR-6200A) Not Monitored 18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 CCF Handbook, Section 3.6.2 (Form DEL-SR-6200A) Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) Not Monitored 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 CCF Handbook, Section 3.7 (Form DEL-SR-6200A) Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 CCF Handbook, Section 3.8.1 (Form DEL-SR-6200A) Not Monitored 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 CCF Handbook, Section 3.8 (Form DEL-SR-6200A) Not Monitored FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored 25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored 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 Monitored Due: 7/1/2026 Source: FL DCF CARES inspection 2026-06-01. View official inspection document (report 18758c14-fe86-471b-ac8b-ec2be3e4c0b1)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist observed that the staff that are listed in the supplemental had expired Abuse and Neglect forms in their files. TA was provided the current forms are required by the due date. At the time of the inspection, the licensing specialist reviewed 9 staff files and updated them in CARES. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: 5/22/2026 Source: FL DCF CARES inspection 2026-04-22. View official inspection document (report 034d09f8-f51e-4efa-b10f-0250efcd9c2a)

32. (32-07)

The ground cover or other protective surface under the [the large stationary slide.] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of the inspection, the licensing specialist measured all the mulch on the playground under the large stationary equipment. The mulch did not measure the required 6 inches in depth 6 ft out and around on the stationary slide. TA was provided to add mulch by the due date. TRAINING Due: 5/22/2026 Source: FL DCF CARES inspection 2026-04-22. View official inspection document (report 034d09f8-f51e-4efa-b10f-0250efcd9c2a)

17. (17-06)

The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist measured the gap to the double gate on the playground. The gate has more than a 3 1/2-inch gap. TA was provided to adjust the gate by the due date. Due: 5/4/2026 Source: FL DCF CARES inspection 2026-04-22. View official inspection document (report 034d09f8-f51e-4efa-b10f-0250efcd9c2a)

17. (17-01)

The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the bottom wood piece to the bench was rotten and missing wood and the wood is also splintering. TA was provided to repair or replace the wood. Also, there is a wooden cover over a hole in the wall in the playground that has several holes. TA was provided to repair the holes and paint the area. Due: 5/22/2026 Source: FL DCF CARES inspection 2026-04-22. View official inspection document (report 034d09f8-f51e-4efa-b10f-0250efcd9c2a)

15. (15-05)

The facility failed to post the room capacity in each room. CCF Handbook, Section 3.4.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed that the capacity posted in the large classroom was posted for 14 children and the rooms capacity is 17. The staff corrected the capacity during the inspection. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-22. View official inspection document (report 034d09f8-f51e-4efa-b10f-0250efcd9c2a)

14. (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 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist measured the lighting in all rooms of the facility. The lighting in the 24-year-old classroom had a burned-out bulb a above the table and only measured 28.5. TA was provided that the requirement above all tables needs to be 50 ft candles. Also, all the restrooms had only 7.29 and 9.74 in candlelight and is required to be 20 ft candles. The provider will need to replace the light bulbs before the due date. 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Noncompliance Due: 5/22/2026 Source: FL DCF CARES inspection 2026-04-22. View official inspection document (report 034d09f8-f51e-4efa-b10f-0250efcd9c2a)

13. (13-03)

Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the bucket with mop and water with cleaning chemicals was accessible to children in the second restroom. The staff dumped the water during the inspection. 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-22. View official inspection document (report 034d09f8-f51e-4efa-b10f-0250efcd9c2a)

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 the inspection, the licensing specialist observed a cord to the air conditioner that is not secured to the wall in the middle classroom, and the back classroom has the cord to the air conditioner taped to the wall. TA was provided to secure both cords properly to the wall, tape is not allowed. The cords are required to be secured 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) Noncompliance Due: 5/22/2026 Source: FL DCF CARES inspection 2026-04-22. View official inspection document (report 034d09f8-f51e-4efa-b10f-0250efcd9c2a)

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 the inspection, the bottom of the doors throughout the facility are not in good repair. The doors are peeling wood laminate and paint at the bottom. The second restroom has had repairs completed above the sink and toilet but still need to be sanded and painted and there is an area in the middle yellow classroom that has a large area of peeling paint and a piece of wood missing in the corner by the closet. TA was provided to repair, sand and paint all areas by the due date. Due: 5/22/2026 Source: FL DCF CARES inspection 2026-04-22. View official inspection document (report 034d09f8-f51e-4efa-b10f-0250efcd9c2a)

12. (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the closet to the air handler and filter off the middle classroom is in need of cleaning, and the air filter needs to be replaced, it is very dirty. Also, the baseboards throughout the facility are in need of cleaning. TA was provided to have this completed by the due date. Due: 5/22/2026 Source: FL DCF CARES inspection 2026-04-22. View official inspection document (report 034d09f8-f51e-4efa-b10f-0250efcd9c2a)

32. (32-07)

The ground cover or other protective surface under the [swings and under the large play euipment.] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of the inspection, the licensing specialist measured the mulch and there was only 2" measured under the tallest part of the large stationary equipment and 2" to 4"under the swings and 3" under the infant swing. TA was provided that the resilient surface must measure 6" in depth 6 ft out and around on all stationary equipment. The provider will need to add more mulch, and this must be maintained at all times. TRAINING 33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) Not Monitored 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 Due: 2/25/2026 Source: FL DCF CARES inspection 2026-01-26. View official inspection document (report f8c1ef4e-a2b0-44e8-9ca2-6ae596d39a57)

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 the inspection, there is a large area of peeling paint next to the toilet in the back classroom, there is also a tile that has come loose in front of the toilet and the railing going to the playground, the paint is peeling. TA was provided to sand and paint both areas and to secure or replace the tile in front of the toilet 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 Due: 1/22/2026 Source: FL DCF CARES inspection 2025-12-23. View official inspection document (report e30cd058-63e3-4235-a081-f03874b37b00)

32. (32-07)

The ground cover or other protective surface under the [the swing set and around the large slide] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of the inspection, the licensing specialist observed that the mulch only measured 3" under the swings and only 2 inches at the bottom of the stairs to the large slide play equipment and only 1 inch at the bottom of the slide. TA was provided that all large stationary play equipment is required to have 6" in depth 6 ft out and around of resilient surface on all stationary play equipment. More mulch will need to be added by the due date. TRAINING Due: 1/22/2026 Source: FL DCF CARES inspection 2025-12-23. View official inspection document (report e30cd058-63e3-4235-a081-f03874b37b00)

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: The Owner that is listed in the supplemental was called on Friday September 26, 2025, and she still was not able to produce a current annual fire inspection. TA was provided to have the fire inspection conducted before the due date. 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 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored Due: 10/9/2025 Source: FL DCF CARES inspection 2025-09-29. View official inspection document (report a24cbcf9-5b09-4a71-a1f9-667123f9cbf8)

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 the inspection, the provider was not able to produce an annual fire inspection. TA was provided that this is due annually and one will need to be completed by the due date. Fire drills had been conducted on a monthly basis, and a fire drill was conducted with the licensing specialist during the inspection. The approved fire system was used. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: 9/4/2025 Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report cb5023ff-d685-432d-8021-57ec62cc70ff)

13. (13-03)

Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed a container of Lysol and room freshener under the plastic covering on the floor in the first classroom. These sprays were accessible to children. The staff put the sprays up on the shelf during the inspection. 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report cb5023ff-d685-432d-8021-57ec62cc70ff)

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 the inspection, the licensing specialist observed that the flooring throughout the facility is missing, broken or cracked, in the first restroom there is a hole behind the toilet, in the restroom in the back classroom there is a hole in the wall. The ceiling in the middle classroom is missing paint. TA was provided to repair or replace the flooring tiles that are missing, broken and cracked. The holes will need to be repaired and painted in both restrooms and the ceiling in the middle classroom will need to be painted. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Noncompliance Due: 9/24/2025 Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report cb5023ff-d685-432d-8021-57ec62cc70ff)

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 the inspection, the licensing specialist observed that the staff listed int he supplemental started in the industry 12/6/24 and did not complete the required SR training in her first 90 days. TA was provided that staff will need to complete the SR training by the due date. Source: FL DCF CARES inspection 2025-04-21. View official inspection document (report 5315f61f-1b47-4afa-ba5b-9b869632d6e9)

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 the inspection, the licensing specialist observed that the staff listed in the supplemental started in the industry on 12/6/24 and did not start the required DCF 40 hours in her first 90 days. TA was provided the staff will need to start the training by the due date. Due: 5/21/2025 Source: FL DCF CARES inspection 2025-04-21. View official inspection document (report 5315f61f-1b47-4afa-ba5b-9b869632d6e9)

17. (17-01)

The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed the red railing to the walkway to the door on the playground has peeling paint and the large stationary play equipment steps have peeling paint. TA was provided to have these areas need to be sanded and painted by the due date. Source: FL DCF CARES inspection 2025-04-21. View official inspection document (report 5315f61f-1b47-4afa-ba5b-9b869632d6e9)

13. (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 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the closet in the room next to the office was unlocked and had bleach and fabuloso accessible to children. The director locked the closet during the inspection. 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 2025-04-21. View official inspection document (report 5315f61f-1b47-4afa-ba5b-9b869632d6e9)

12. (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the Licensing Specialist observed the air intake vents, and the air vents were in need of cleaning throughout the facility. TA was provided to check and clean the vents as needed. The vents will need to be cleaned by the due date. Due: 1/18/2025 Source: FL DCF CARES inspection 2024-12-19. View official inspection document (report 51585957-d396-4bf0-9946-b33d3a87fec1)

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 the inspection, the child that is listed in the supplemental started on 8/28/24 and did not have an immunization. TA was provided that all children need to have a immunization in the first 30 days of enrollment. TA the provider will need to get a current immunization for this child. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Compliance Comments At the time of the inspection, the director that is listed in the supplemental stated the have 44 children enrolled. All children's files were reviewed by the Safety Specialist. 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 Compliance Comments At the time of the inspection, the Licensing Specialist reviewed 7 staff files and updated CARES. Source: FL DCF CARES inspection 2024-12-19. View official inspection document (report 51585957-d396-4bf0-9946-b33d3a87fec1)

24. (24-24)

Frozen food was not [ labeled by date and type]. CCF Handbook, Section 3.9.2, F.2 and 3. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of the inspection, the Licensing Specialist observed, potatoes, pancakes, sausage and fish sticks that were not labeled with the date of expiration. TA was provided the date from the original container must be added to the bag if removed from the original packaging. The dates will need to be added to the frozen food or disposed of by the due date. Source: FL DCF CARES inspection 2024-12-19. View official inspection document (report 51585957-d396-4bf0-9946-b33d3a87fec1)