HERE WE GROW EARLY LEARNING ACADEMY 2, CORP

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-07)

The attendance roster did not accompany the group of children in that [attendance either not completed, attendance did not accompany the group of children when outdoors or all children present were not accounted for on the classroom roster].CCF Handbook, Section 7.5, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist observed the multiple classrooms with attendance either not completed, attendance did not accompany the group of children when outdoors or all children present were not accounted for on the classroom roster. In the one year old classroom there was no classroom roster completed. The provider completed attendance at time of inspection. The mixed classroom of three through six year old children had 12 children signed in but 16 children present. The staff immediately corrected the attendance and signed in the additional children on the roster. The two year old classroom did not have attendance present when outside on the playground. TA was provided to ensure that the attendance accompany s the children present. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-23. View official inspection document (report af34c306-677d-492c-be78-f341895be56f)

04. Supervision CCF Handbook, Section 2.4 CCF Handbook, Section 2.4 (Form DEL-SR-6200A) (04-01)

Supervision of children in the [Three through six years old] group was inadequate in that [the staff left the classroom with children unattended]. CCF Handbook, Section 2.4 (Section 2.1 - Health and Safety, Page 3) General Requirements [SR] Comments: At the time of inspection, the Licensing specialist observed the staff in the mixed ages classroom with children ages three through six years old, leave the classroom to open the from door for Licensing specialist and leave the children in the classroom unattended. The staff opened the door for the specialist and also mentioned she had to grab papers from the printer that is located in the office near the front door. The staff returned to the classroom after the specialist entered the facility. The specialist explained to the provider that staff should never leave the classroom with children unattended. TA was provided to ensure that the staff ensure proper supervision of children in care at all times. Not Applicable Comments At the time of the inspection, the provider stated they do not provide transportation for children. This includes transportation by vehicle or by foot. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-23. View official inspection document (report af34c306-677d-492c-be78-f341895be56f)

09. Planned Activities CCF Handbook, Section 2.6 CCF Handbook, Section 2.6 (Form DEL-SR-6200A) (09-01)

The facility didnt have a written plan of scheduled activities. CCF Handbook, Section 2.6 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of inspection, the Licensing specialist observed the infant classroom on the right side of the facility with no daily activities schedule posted. The provider immediately posted a classroom daily activities schedule at time of inspection. TA was provided to ensure that a daily activities schedule is posted in each classroom. Not Applicable Comments At the time of the inspection, the provider stated they do not take children on field trips, including walking field trips. 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 2026-06-23. View official inspection document (report af34c306-677d-492c-be78-f341895be56f)

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 inspection, the Licensing specialist observed the infant classroom on the right side of the facility with no capacity posted in the classroom as well as the one year old classroom to the left of the facility. The provider immediately posted the capacity in the classrooms at time of inspection. TA was provided to ensure that the capacity is posted in each room. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-23. View official inspection document (report af34c306-677d-492c-be78-f341895be56f)

26. (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 (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, the Licensing specialist observed the facilitys weekly menu posted in the lobby area of the facility, but the menu was not current. The menu was dated with last weeks date. The provider immediately posted a current menu in the lobby at time of inspection. TA was provided to ensure that the facility has a current menu posted at the beginning of each week. 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) Compliance 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-23. View official inspection document (report af34c306-677d-492c-be78-f341895be56f)

32. (32-01)

Equipment available to children in the outdoor play area was not appropriate for the age and developmental level of the children in care in that [a few outdoor toys and no outdoor equipment age appropriate for all ages and an adequate amount]. CCF Handbook, Section 3.12, A (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of inspection, the Licensing specialist observed the outdoor playground with a few outdoor toys and no outdoor equipment. The outdoor equipment the provider previously used was removed from the playground. The outdoor toys included a play kitchen, two tricycles, small balls to include football, soccer ball, bouncy ball, a plastic seesaw and an infant activity table push toy. There was also a water table observed with no water and a small sand box with no sand present. The specialist advised the provider that the current outdoor toys are not age appropriate for the older children enrolled ages three and up as well there is not an adequate amount of outdoor activities for all children enrolled. The provider advised that they have chalk and bubbles to take outdoor, however the staff did not take those activities outdoor for children to use. TA was provided to ensure that the provider offers age appropriate and adequate amount of outdoor activities for each child in care by the TRAINING Due: 7/23/2026 Source: FL DCF CARES inspection 2026-06-23. View official inspection document (report af34c306-677d-492c-be78-f341895be56f)

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 observed the child care personnel listed on the supplemental was observed offering care to children in the one year old classroom but the staff has not completed any school readiness pre service training prior to directly supervising children in care. The staff started at the facility on 6/8/2026. TA was provided to ensure that the staff completes pre service training by the due date. Due: 7/23/2026 Source: FL DCF CARES inspection 2026-06-23. View official inspection document (report af34c306-677d-492c-be78-f341895be56f)

36. (36-03)

The facility had an inadequate number of child care personnel appropriately trained in CPR to maintain coverage both on-site and on field trips. CCF Handbook, Section 4.2.4, B (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of inspection, the Licensing specialist determined that the facility did not have an adequate number of staff trained in CPR on site in direct supervision of children. The staff had 2 staff on site with current CPR, one being the owner. The provider added one staff in the one year old classroom who is also trained in CPR totaling to 3 staff at time of inspection. TA was provided to ensure that the facility has an adequate of staff trained in CPR on site. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-23. View official inspection document (report af34c306-677d-492c-be78-f341895be56f)

37. (37-02)

The facility did not have an adequate number of child care personnel appropriately trained in first aid to maintain coverage both on- site and on field trips. CCF Handbook, Section 4.2.4, B (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of inspection, the Licensing specialist determined that the facility did not have an adequate number of staff trained in First aid on site in direct supervision of children. The staff had 2 staff on site with current First aid, one being the owner. The provider added one staff in the one year old classroom who is also trained in CPR totaling to 3 staff at time of inspection. TA was provided to ensure that the facility has an adequate of staff trained in First aid on site. 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-23. View official inspection document (report af34c306-677d-492c-be78-f341895be56f)

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 children listed on the supplemental on the supplemental with no Immunization record on file. Child 1 started at the facility on 5/12/2026. Child 2 started at the facility on 5/11/2026. The children did not have Immunization records on file within 30 days of enrollment. TA was provided to ensure that the children have current Immunization records 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: 7/23/2026 Source: FL DCF CARES inspection 2026-06-23. View official inspection document (report af34c306-677d-492c-be78-f341895be56f)

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 child listed on the supplemental on the supplemental with no medical physical on file. The child did not have a medical physical on file within 30 days of enrollment. TA was provided to ensure that the children have current medical physical on file by the due date. Due: 7/23/2026 Source: FL DCF CARES inspection 2026-06-23. View official inspection document (report af34c306-677d-492c-be78-f341895be56f)

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 inspection, the Licensing specialist observed the child care personnel listed on the supplemental did not have a Child abuse and neglect form on file. The staff started at the facility on 6/8/2026. The provider immediately had the staff sign the required form at time of inspection. TA was provided to ensure that the staff signs a child abuse and neglect form and places it on file for Licensing to review. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-23. View official inspection document (report af34c306-677d-492c-be78-f341895be56f)

45. (45-05)

Employment history check did not include all required information including applicants, job title, description of regular duties, confirmation of employment dates, and level of job performance. CCF Handbook, Section 5.1, D (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist determined that the provider failed to verify past 5 year work history for the child care personnel listed on the supplemental. The provider advised that she verified the employment history, but no documentation was on file. TA was provided to ensure that the employment history with all required details are verified with documentation on file by the due date. Due: 7/23/2026 Source: FL DCF CARES inspection 2026-06-23. View official inspection document (report af34c306-677d-492c-be78-f341895be56f)

39. (39-04)

Child care personnel failed to share the accident/incident form with the custodial parent/ legal guardian or the individual authorized to pick up child on the day that the incident occurred. CCF Handbook, Section 6.4, B & D (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of inspection, the Licensing specialist observed multiple incident/accident reports that were not signed or dated by a parent/guardian or approved pick up person on the date the incident occurred. TA was provided to ensure that the facility has fully completed incident/accident reports signed or dated by a parent/guardian by the due date. Due: 2/20/2026 Source: FL DCF CARES inspection 2026-01-21. View official inspection document (report 8eb314ba-9049-4200-bc47-c07c9682fab1)

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 box of individually wrapped Yogurt packages in the refrigerator with a best by date of 1/11/2026. The provider planned to serve yogurt as todays afternoon snack. The yogurt was discarded at time of inspection. There was another box of yogurt that were still in date that was offered at snack on todays date during time of inspection. TA was provided to ensure that expired or out of date food items are not offered to children in care. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-21. View official inspection document (report 8eb314ba-9049-4200-bc47-c07c9682fab1)

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 approved fire inspection completed annually. The facility last completed a fire drill 12/12/2024 but did not complete a current fire inspection until 1/16/2026. TA was provided to ensure that the facility completes an annual fire inspection. At the time of the inspection, Licensing counselor observed the providers last fire drill was conducted on ___1/5/2026__________. The provider conducted a lockdown drill on __5/19/2025___________ and a weather drill conducted on _____12/11/2025____. The fire extinguishers were last tagged on __July__ 2025. A fire drill was conducted today in the presence of a DCF Licensing counselor. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-21. View official inspection document (report 8eb314ba-9049-4200-bc47-c07c9682fab1)

19. (19-02)

A minimum distance of 18'' was not maintained between each napping/sleeping space. CCF Handbook, Section 3.6.2, C (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, the Licensing specialist observed throughout all of the classrooms in the facility during nap time children were not spaced out 18 inches apart from one another. The provider had staff in each classroom to space children adequately apart during time of inspection. TA was provided to ensure that the children are placed 18 inches apart during nap time. Not Applicable Comments At the time of inspection, the provider stated that they do not care for infants; there were no cribs observed; therefore this standard is not applicable. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-21. View official inspection document (report 8eb314ba-9049-4200-bc47-c07c9682fab1)

01. (01-03)

The facility failed to include their license number when advertising. s.402.318, F.S. Comments: At the time of inspection, the Licensing specialist observed the provider placed two advertising signage in the front of the facilitys building with the license number not present. The first sign observed was on the white fencing to the left of the front door and the second sign observed was over the front door which included the facilitys name/logo. The specialist reminded the provider that the license number must be added onto all advertising. The provider immediately placed the license number on both signs at time of inspection. TA was provided to ensure that the license number is included on all advertising. 02. Minimum Age Requirements CCF Handbook, Section 2.2 Not Monitored Compliance Comments 1 staff; 8 children ages two years old 1 staff; 2 children age one year old 1 staff; 7 children ages three through five years old Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-20. View official inspection document (report 71d4ceba-c918-46a8-92cc-230cfd86d453)

42. Student Health and Records CCF Handbook, Section 7.2 (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 Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist determined that the child listed on the supplemental did not have a medical physical on file. The child started at the facility on 8/25/2025. TA was provided to ensure that the child has a current medical physical on file by the due date. Compliance Comments Specialist reviewed all 20 enrolled childrens files. Due: 11/19/2025 Source: FL DCF CARES inspection 2025-10-20. View official inspection document (report 8adb61a3-0fec-4bbf-8f8b-b27a6ef23883)

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

The attendance roster did not accompany the group of children in that [specialist observed the mixed ages classroom of two through four year old children with the attendance reflecting 5 children signed in but 7 children present in the classroom.].CCF Handbook, Section 7.5, A Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist observed the mixed ages classroom of two through four year old children with the attendance reflecting 5 children signed in but 7 children present in the classroom. The specialist advised that all children present must be accounted for on the classrooms attendance roster. The provider had the staff add the additional children present to the roster at time of inspection. TA was provided to ensure that children present are accounted for on the classroom roster and attendance accompanies the children. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-20. View official inspection document (report 8adb61a3-0fec-4bbf-8f8b-b27a6ef23883)

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, the Licensing specialist observed the child care personnel listed on the supplemental with a Child Abuse and Neglect form dated 10/15/2024. The provider signed a current form dated on todays date at time of inspection. TA was provided to ensure that the Child Abuse and Neglect form is signed annually and placed on file for Licensing to review. Specialist reviewed all 6 staff files. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-20. View official inspection document (report 8adb61a3-0fec-4bbf-8f8b-b27a6ef23883)

41. Immunization Records CCF Handbook, Section 7.1 (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist observed the children listed on the supplementals Immunization records expired. Child 1s form expired on 9/30/2025. Child 2s form expired on 9/11/025. TA was provided to ensure that the children have current Immunization records on file by the due date. Due: 11/19/2025 Source: FL DCF CARES inspection 2025-10-20. View official inspection document (report 8adb61a3-0fec-4bbf-8f8b-b27a6ef23883)

41. Immunization Records CCF Handbook, Section 7.1 (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 Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist determined that the child listed on the supplemental did not have an Immunization record on file. The child started at the facility on 8/25/2025. TA was provided to ensure that the child has a current Immunization form on file by the due date. Due: 11/19/2025 Source: FL DCF CARES inspection 2025-10-20. View official inspection document (report 8adb61a3-0fec-4bbf-8f8b-b27a6ef23883)

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 a few plush toys in the one year old classroom that were stained with light staining and in need of cleaning to ensure toys are maintained in a sanitary manner. The toys were immediately removed from the classroom and provider advised they will be cleaned and later returned to the classroom. TA was provided to ensure that the indoor toys and furnishings are maintained in a sanitary condition. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-20. View official inspection document (report 8adb61a3-0fec-4bbf-8f8b-b27a6ef23883)

25. Meals and Snacks CCF Handbook, Section 3.9 (25-08)

A freezer was observed without a thermometer or with a thermometer showing a temperature reading greater than 0 degrees Fahrenheit. CCF Handbook, Section 3.9.2, F.1. Food and Nutrition [SR] Comments: At the time of inspection, the Licensing specialist observed the black upright refrigerator/freezer combo in the kitchen in the freezer with no thermometer. The provider placed a thermometer from the staff mini refrigerator at time of inspection. TA was provided to ensure that freezers have a thermometer present. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-20. View official inspection document (report 8adb61a3-0fec-4bbf-8f8b-b27a6ef23883)