Bright Brains Schools 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 reinspection, the Licensing specialist observed on the younger childrens playground near the blue stationary car with red and yellow steering wheels in the resilient surface the whiteish colored insects. The provider advised that they had pest control come out and they were not able to identify the insects specifically but used a treatment for all insect repellant. Also, the provider advised that he treated the mulch with pesticides on his own and set repellants in the resilient surface to repel insects. The specialist observed less insects in the mulch, but some were still visible near a different equipment from last inspection. TA was provided to ensure that the other potential hazards are eliminated from the outdoor play areas by the due date. 18. Bedding and Linens CCF Handbook, Section 3.6 Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 Not Monitored 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 Not Monitored 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 Not Monitored FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 Not Monitored 25. Meals and Snacks CCF Handbook, Section 3.9 Not Monitored 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 Not Monitored 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 Not Monitored 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 Due: 6/19/2026 Source: FL DCF CARES inspection 2026-05-20. View official inspection document (report b9059650-4b17-4472-8465-3c0d64a99d67)

29. (29-16)

Hand hygiene procedures, including situations or times, were not posted in food preparation, diapering, and toileting areas. CCF Handbook, Section 3.10.1, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of inspection, the Licensing specialist observed no hand washing signs posted in the childrens restroom near the two and three year old classrooms in building one. As well as the additional hand washing sinks throughout the facility with only how to wash hands procedures posted not to include when to wash hands. TA was provided to ensure that the appropriate handwashing procedures are posted near all handwashing sinks by the due date. Due: 5/14/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

45. (45-07)

Background screening was not completed: [ after a 90-day break in service.] CCF Handbook, Section 5.2 (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 resubmit the child care personnel listed on the supplemental after more than an 90 day break in service. The staff left the industry 11/13/2024. But returned to the industry when starting at the facility on 1/7/2026. The staff had an existing background screening with eligibility since 9/18/2023. The specialist advised the provider that the staff must be resubmitted in the Clearinghouse. TA was provided to ensure that the child care personnel is resubmitted in the Clearinghouse for background screening eligibility. Due: 4/24/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

45. (45-04)

An employment history verification was not documented and on file. 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 observed the child care personnel with no previous work history noted nor verified for previous work history within the past 5 years. The staff worked for other providers within the past 5 years based on the background screening, which reflected prior employment. TA was provided to ensure that the staff has employment history documented and verified by the due date. Due: 5/14/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

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 with no Child Abuse and Neglect forms on file. The provider had the new staff sign the forms on todays date at time of inspection. TA was provided to ensure that child care personnel have signed Child Abuse and neglect forms on file. 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 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (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 (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 with no file containing all required forms. The provider advised that the staff have electronic forms on their profile on Tandem. The provider had staff to complete other required forms at time of inspection. TA was provided to ensure that child care personnel have complete personnel files with all required forms on file. Specialist reviewed all 14 staff files. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

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 did not have current medical physicals on file within 30 days of enrollment at the facility. TA was provided to ensure that the child has current medical physical by the due date. Compliance Comments Specialist reviewed 32 newly enrolled childrens files as well as 2 additional childrens files of the 101 children enrolled in the facility. (A by last name, siblings) 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: 5/14/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

41. (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist observed the children listed on the supplemental did not have current Immunization on file within 30 days of enrollment at the facility. TA was provided to ensure that the child has current Immunization record 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: 5/14/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

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 did not have current Immunization on file within 30 days of enrollment at the facility. TA was provided to ensure that the child has current Immunization record by the due date. Due: 5/14/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-17)

Medication which had expired or is no longer being administered was not discarded or returned to the custodial parent or legal guardian. CCF Handbook, Section 6.5, H (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of inspection, the Licensing specialist observed a childs topical ointment in the one year old classroom near the diapering station but the ointment was expired as of August 2024. The provider immediately discarded of the medication at time of inspection. TA was provided to ensure that medication expired is discarded or returned to the custodial parent or legal guardian. RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-15)

Medication was not stored in either a locked area or inaccessible and out of a childs reach. CCF Handbook, Section 6.5, G (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of inspection, the Licensing specialist observed a childs medication in the two year old classroom in a plastic bag containing an inhaler, albuterol medication and a connector piece stored on the changing table of the classroom. The specialist advised the provider that medication should be stored out of reach of children and/or in a locked area. The provider immediately moved the medication to an area in his office at time of inspection. TA was provided to ensure that medication is stored out of reach of children or in a locked area. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-04)

A medication, [ inhaler, albuterol medication ], brought to the center for administration, was not in its original container. CCF Handbook, Section 6.5, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of inspection, the Licensing specialist observed a childs medication in the two year old classroom in a plastic bag containing an inhaler, albuterol medication and a connector piece stored on the changing table of the classroom. TA was provided to ensure that the medication contains the original packaging by the due date. Due: 5/14/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

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 did not complete required school readiness pre service training courses. Staff 1 and 2 were observed providing services in direct supervision of the one year old children having unsupervised contact and have no training completed. Staff 3 started at the facility on 11/24/2025 and did not complete preservice classes required within 90 days of employment at the facility. TA was provided to ensure that the child care personnel complete training by the due date. Due: 5/14/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

32. (32-07)

The ground cover or other protective surface under the [ stationary outdoor equipment to include the blue metal car with barrel and slide measuring to 2 inches as well as the blue metal car measuring to also 2 inches in depth. ] 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 inspection, the Licensing specialist observed the resilient surface of mulch on the younger childrens playground near the stationary outdoor equipment to include the blue metal car with barrel and slide measuring to 2 inches as well as the blue metal car measuring to also 2 inches in depth. TA was provided to ensure that the stationary outdoor equipment has a resilient surface that measures to 6 inches in depth and 6 feet in perimeter by the due date. TRAINING Due: 5/14/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-14)

Diaper changing procedure was not posted in the changing area and/or was not followed. CCF Handbook, Section 3.10.2, L (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of inspection, the Licensing specialist observed the two year old classroom in building one with no diapering procedures posted near the diapering station. TA was provided to ensure that the diapering procedures are posted by the due date. Due: 5/14/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

24. (24-09)

The food preparation area does not have a hand washing station or the hand washing station did not include the following: [the food preparation sink with no handwashing sink present]. CCF Handbook, Section 3.9.1, A.7. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, the Licensing specialist observed the food preparation sink with no handwashing sink present. The provider advised that they had the sink removed. The specialist advised that a handwashing sink is required that includes hot water that measures to at least 100 degree Fahrenheit. TA was provided to ensure that the kitchen has a hand washing sink by the due date. Due: 5/14/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

23. (23-08)

The written record of the fire drills was incomplete and did not include the following:[the facilitys fire drill log dated with fire drills for the current year up to January 2026]. CCF Handbook, Section 3.8.4, C (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 dated with fire drills for the current year up to January 2026. The provider stated that they did complete monthly fire drills but cannot recall the dates missed in February and March. The specialist advised the provider to complete make up fire drills for the missed months not documented and log on the drill. TA was provided to ensure that make up fire drills are conducted for the missed months and document on the log by the due date. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Noncompliance Due: 5/14/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

23. (23-05)

The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. CCF Handbook, Section 3.8.2, B (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, the Licensing specialist observed all of the fire extinguishers throughout the facility to include the food preparation area and vehicles with fire extinguisher that have not been tagged/ serviced annually. The fire extinguishers were last tagged on March 2025. TA was provided to ensure that the fire extinguishers are tagged and serviced by the due date. Due: 5/14/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

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 school aged outdoor playground with liter to include debris and food wrappers, plastic cups, etc. present and in need of cleaning. Also, on the younger childrens playground near the blue metal and the climbing dome small whiteish bugs were observed in the resilient surface of mulch. The provider advised that he will contact pest control as soon as possible. Provider also instructed staff to stay in door starting in the afternoon today. TA was provided to ensure that the liter and other potential hazards are eliminated from the outdoor play areas by the due date. Due: 5/14/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

12. (12-18)

The facility did not have electrical outlet covers or the outlet covers were not in place. CCF Handbook, Section 3.1, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, the Licensing specialist observed an outlet not covered in the mixed classroom of three and four year old children in the second building classroom to the right side as well as an outlet extension cord near the door were observed with no outlet cover. The provider immediately covered the outlets at time of inspection. TA was provided to ensure that the outlets are covered 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: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

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 inspection, the Licensing specialist observed the air circulator vents in the restroom used by children near the two and three year old classrooms in the first building with dust build up. Also, in the two year old classroom the air conditioning vent was also observed with dust build up and needing to be cleaned. TA was provided to ensure that the areas of the facility are clean by the due date. Due: 5/14/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

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 first infant classroom parallel to the office with no schedule posted. TA was provided to ensure that the classroom has a schedule posted by the due date. 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: 5/14/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

06. (06-01)

The facility's driver did not have [ An annual physical examination which grants medical approval to drive]. CCF Handbook, Section 2.5.1 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of inspection, the Licensing specialist observed the drivers listed on the supplemental did not have current medical physical which grants medical approval to drive. Driver 1s physical expired as of 2/21/2025. Driver 2s physical expired as of 3/4/2025. Driver 3 did not have a medical physical on file. All three drivers have participated in transportation at the facility recently as recent as the current week. TA was provided to ensure that the drivers have current medical physicals on file by the due date. 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Compliance 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 (Form DEL-SR-6200A) Compliance Due: 4/24/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

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 providers advertising placed on both the vehicles used to transport, but no license number added to advertisements. TA was provided to ensure that the facilitys license number is posted on all advertisements. 02. Minimum Age Requirements CCF Handbook, Section 2.2 CCF Handbook, Section 2.2 (Form DEL-SR-6200A) Compliance Compliance Comments 1 staff; 12 children ages two and three years old (maj.3) 1 staff; 10 children ages two years old 1 staff; 4 infants (older) 1 staff; 3 infants (younger) 2 staff; 9 children age one year old 1 staff; 13 children ages three and four years old (maj.4) 1 staff; 15 children ages VPK (therapist present working with one individual child) 3 other staff Due: 5/14/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report da7cc201-5ac6-406b-8285-281f0a5279f3)

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 the inspection, the provider stated there were 58 children enrolled, and 17 children's files A - F including newly enrolled were reviewed. The licensing specialist observed the child listed on the supplemental only had an immunization history and was missing form DH Form 680 in their file. Technical assistance was given to the provider to obtain the form from the parent/guardian prior to the due date. Due: 1/4/2026 Source: FL DCF CARES inspection 2025-12-05. View official inspection document (report 88d514e6-9987-4d80-a584-7bfd366f0c83)