Jennings Kids Academy 4 LLC

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, Licensing Specialist determined that the child listed on the supplemental did not have a Student Health Examination on file. Technical assistance was provided to ensure that all children have current Student Health Examination on file. This standard was brought back into compliance when Provider obtained the childs Student Health Examination from parent. • Compliance Comments At the time of inspection, Provider advised that 24 children are enrolled, all files were reviewed. 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 Licensing Specialist reviewed all Child Care Personnel files, totaling 8. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-12. View official inspection document (report bfdd3413-4b66-4333-b7c8-c07f6c195137)

32. (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [the play structure was rocking and wood splintering]. CCF Handbook, Section 3.12, B and F (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of inspection, Licensing Specialist determined that the facilitys playground structure (swing set) is not anchored down and rocking. Also, wood show signs of splintering. Technical assistance was provided that all playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Also, all equipment used in the outdoor play area must be constructed and maintained according to manufacturers recommendations. TRAINING Due: 6/11/2026 Source: FL DCF CARES inspection 2026-05-12. View official inspection document (report bfdd3413-4b66-4333-b7c8-c07f6c195137)

28. (28-02)

Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed breastmilk in the refrigerator and freezer in the kitchen were not labeled with childs first and last name. Technical assistance was provided to ensure that all breast milk, food, formula are labeled with childs first and last name. This standard was brought back into compliance when provider labeled the breastmilk with both first and last name. • 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 2026-05-12. View official inspection document (report bfdd3413-4b66-4333-b7c8-c07f6c195137)

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, Licensing Specialist observed the facilitys menu last posted for the month of April. Technical assistance was provided that Meal and snack menus must be planned, written, dated, and posted at the beginning of each week in an easily seen place, accessible to the parents/guardians. Any menu substitutions must be noted on the menu. This standard was brought back into compliance when provider posted current month menu. • Not Applicable Comments At the time of inspection, Provider stated that all children receive a meal from the child care facility and do not order food from any outside source including pizza. 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 CCF Handbook, Section 7 & Section 3.9.3 (Form DEL-SR-6200A) Not Applicable 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-12. View official inspection document (report bfdd3413-4b66-4333-b7c8-c07f6c195137)

23. (23-06)

During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [April 2026]. CCF Handbook, Section 3.8.4, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist determined that the facility failed to complete fire drill for April 2026. Technical assistance was provided that during the facilitys license year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: 6/11/2026 Source: FL DCF CARES inspection 2026-05-12. View official inspection document (report bfdd3413-4b66-4333-b7c8-c07f6c195137)

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, Licensing Specialist determined that the facility fire extinguisher was last serviced in March 2025 and April 2025. Technical assistance was provided that the fire extinguishers with a minimum rating of 2A:10BC must be properly installed, always serviced and maintained with current inspection tags. Due: 6/11/2026 Source: FL DCF CARES inspection 2026-05-12. View official inspection document (report bfdd3413-4b66-4333-b7c8-c07f6c195137)

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, Licensing Specialist determined that the Provider failed to have an annual fire inspection completed. The facilitys last fire inspection was conducted on 5/8/25. Technical assistance was provided that a current and approved annual fire inspection report must be completed certified fire inspector. Fire drills were conducted on 7/1/25, 8/8/25, 9/5/25, 10/1/25, 11/26/25, 12/31/25, 1/27/26, 2/26/26, and 3/30/26. A fire drill was conducted today in the presence of the licensing authority using the approved fire alarm system which made an audible sound. Fire extinguisher serviced April 2025. Fire inspection conducted 5/8/25. Emergency Preparedness drill conducted on 7/1/25 (inclement weather) and 8/8/25 (lock down). Technical assistance was provided to ensure that only one drill is conducted a day. Due: 6/11/2026 Source: FL DCF CARES inspection 2026-05-12. View official inspection document (report bfdd3413-4b66-4333-b7c8-c07f6c195137)

18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) (18-06)

The floor mats available for children in care were not covered with an impermeable surface. CCF Handbook, Section 3.6.1, D (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed several torn and ripped nap mats for the children in care. Technical assistance was provided to ensure that all nap mats are in good repair and with impermeable surface. Not Monitored Comments At the time of inspection, Licensing Specialist did not observe naptime. 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 CCF Handbook, Section 3.6.2 (Form DEL-SR-6200A) Not Monitored Due: 6/11/2026 Source: FL DCF CARES inspection 2026-05-12. View official inspection document (report bfdd3413-4b66-4333-b7c8-c07f6c195137)

14. (14-01)

All rooms did not have sufficient lighting equivalent to 20 foot candles at three feet from the floor. CCF Handbook, Section 3.3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the lighting throughout the facility was checked: Room 1 (capacity 22) measured between 20.2 to 113.7 candle foot. Room 2 (capacity 6) measured between 28.7 to 90.6 candle foot. Room 3 (capacity 10) measured between 10.52 to 64.5 candle foot. Room 4 (capacity 5) measured between 51.0 to 115.9 candle foot. Room 5 (capacity 10) measured between 17.21 to 123.4 candle foot. Room 6 (capacity 15) measured between 30.7 to 112.0 candle foot. Room 7 (capacity 11) measured between 37.2 to 107.0 candle foot. Classrooms with capacity of 10 and 10 did not have appropriate candle foot. Technical assistance was provided that all areas of the facility must have lighting that provides adequate illumination and comfort for facility activities, a minimum of 20 foot-candles of lighting is required. Lighting must be sufficient to allow for adequate supervision and safe entering and exiting of the room. 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Due: 6/11/2026 Source: FL DCF CARES inspection 2026-05-12. View official inspection document (report bfdd3413-4b66-4333-b7c8-c07f6c195137)

12. Facility Environment CCF Handbook, Section 3.1 (12-19)

Indoor and outdoor play areas were not inspected daily for basic health and safety and/or any problems were not corrected before the play area is used by children and/or daily inspection logs were not maintained for 12 months. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: At the time of reinspection, the facility failed to complete the facilitys daily indoor and outdoor checklist inspection. The provider was reminded that indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log and any problems must be corrected before the play area is used by children. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 Not Monitored 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 Not Monitored 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 Due: 3/25/2026 Source: FL DCF CARES inspection 2026-02-23. View official inspection document (report 186808c7-7a71-4966-92d6-ce9b779b15df)

28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 (28-04)

Formula and/or food brought from home was not labeled with the childs first and last name. CCF Handbook, Section 3.9.6, B Food and Nutrition [SR] Comments: At the time of reinspection, Licensing Specialist observed breastmilk in the refrigerator and freezer in the kitchen were not labeled with childs first and last name. Technical assistance was provided to ensure that all breast milk, food, formula are labeled with childs first and last name. This standard was brought back into compliance when provider added the last name to the breastmilk label. 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 HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 Not Monitored Compliance Comments At the time of reinspection, Licensing Specialist determined that the facility has a complete first aid kit. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-23. View official inspection document (report 06e60f59-e3a9-4622-bce0-0272a234de20)

13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 (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 Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist hand sanitizer on the counter accessible to the children in care. Technical assistance was provided that all potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must always be inaccessible and out of a childs reach. Due: 2/19/2026 Source: FL DCF CARES inspection 2026-01-20. View official inspection document (report b6a60abf-9a40-422a-8d8f-ab574141cc4f)

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

The attendance roster did not accompany the group of children in that [no roster was present for the children in the class].CCF Handbook, Section 7.5, A Record Keeping [SR] Comments: At the time of inspection, Licensing Specialist observed a classroom (infant) 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 put back into compliance when provider updated classroom roster. • ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-20. View official inspection document (report b6a60abf-9a40-422a-8d8f-ab574141cc4f)

37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 (37-06)

The facility's first aid kit was missing the following items: [ Soap and hand sanitizer, Digital thermometer, Scissors]. CCF Handbook, Section 6.2, C Health Requirements [SR] Comments: At the time of inspection, Licensing Specialist determined that the facility had several first aid kits, but neither was appropriately equipped with all items required. The first aid kits were missing soap, thermometer, and scissors. Technical assistance was provided that to ensure that first aid meet the minimum standards. Due: 2/19/2026 Source: FL DCF CARES inspection 2026-01-20. View official inspection document (report b6a60abf-9a40-422a-8d8f-ab574141cc4f)

30. Diapering CCF Handbook, Section 3.10 (30-07)

Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table/surface. CCF Handbook, Section 3.10.2, G Sanitation and Equipment [SR] Comments: At the time of inspection, Licensing Specialist observed a warmed bottle on the changing table inside the infant classroom. Technical assistance was provided to ensure that only items related to diapering should be on the table changing table. This standard was brought back into compliance when bottle was removed. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-20. View official inspection document (report b6a60abf-9a40-422a-8d8f-ab574141cc4f)

28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 (28-04)

Formula and/or food brought from home was not labeled with the childs first and last name. CCF Handbook, Section 3.9.6, B Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed breastmilk in the refrigerator and freezer in the kitchen were not labeled with childs first and last name. Technical assistance was provided to ensure that all breast milk, food, formula are labeled with childs first and last name. SANITATION AND EQUIPMENT Due: 2/19/2026 Source: FL DCF CARES inspection 2026-01-20. View official inspection document (report b6a60abf-9a40-422a-8d8f-ab574141cc4f)

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, was not accessible to parents]. CCF Handbook, Section 3.9.3, H Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed the facilitys menu last posted for the week of November 17, 2025. Technical assistance was provided that Meal and snack menus must be planned, written, dated, and posted at the beginning of each week in an easily seen place, accessible to the parents/guardians. Any menu substitutions must be noted on the menu. Not Applicable Comments At the time of inspection, Provider stated that all children receive a meal from the child care facility and do not order food from any outside source including pizza. • Due: 2/19/2026 Source: FL DCF CARES inspection 2026-01-20. View official inspection document (report b6a60abf-9a40-422a-8d8f-ab574141cc4f)

25. Meals and Snacks CCF Handbook, Section 3.9 (25-15)

Milk and/or food sat out longer than 15 minutes prior to the beginning of the meal. CCF Handbook, Section 3.9.5, C Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed 13 plates with two slice of bread on them on a cart inside the kitchen for over 15 minutes. Technical assistance was provided that milk and food must not sit out for longer than 15 minutes prior to the beginning of the meal to avoid contamination and spoilage. This standard was brought back into compliance when the bread was removed from the cart. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-20. View official inspection document (report b6a60abf-9a40-422a-8d8f-ab574141cc4f)

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

Frozen food was not [ labeled by date and type]. CCF Handbook, Section 3.9.2, F.2 and 3. Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed packages of frozen food stored in freezers in the food preparation area that were not labeled with the food item name and dated with the expiration date. Technical assistance was provided to ensure that the frozen food items stored are labeled with name and date of expiration by the due date. Due: 2/19/2026 Source: FL DCF CARES inspection 2026-01-20. View official inspection document (report b6a60abf-9a40-422a-8d8f-ab574141cc4f)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (23-22)

Exit areas were not clear in accordance with fire safety regulations. CCF Handbook, Section 3.8.3 Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed a metal bar blocking the back exit door making it inaccessible in an emergency. Technical assistance was provided to ensure that all exits must not be blocked at any time. This standard was brought back into compliance when the metal bar was removed from blocking the back door. • Fire drills were conducted on 7/1/25, 8/8/25, 9/5/25, 10/1/25, 11/26/25, and 12/31/25. • Fire extinguisher serviced April 2025. • Fire inspection conducted 6/8/25. • Emergency Preparedness drill conducted on 7/1/25 (inclement weather) and 8/8/25 (lock down). • Technical assistance was provided to ensure that only one drill is conducted a day. • FOOD AND NUTRITION Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-20. View official inspection document (report b6a60abf-9a40-422a-8d8f-ab574141cc4f)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-03)

The facility did not provide shade on the playground. CCF Handbook, Section 3.5, C Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed the tarp on the playground that is used for shade was broken and hanging down over the play structure. Technical assistance was provided that the outdoor play area must provide shade. Shade may be provided by trees, buildings, or structures. Also, to ensure the shade is in good repair. Due: 2/19/2026 Source: FL DCF CARES inspection 2026-01-20. View official inspection document (report b6a60abf-9a40-422a-8d8f-ab574141cc4f)

12. Facility Environment CCF Handbook, Section 3.1 (12-19)

Indoor and outdoor play areas were not inspected daily for basic health and safety and/or any problems were not corrected before the play area is used by children and/or daily inspection logs were not maintained for 12 months. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: At the time of inspection, the facility failed to complete the facilitys daily indoor and outdoor checklist inspection. The provider was reminded that indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log and any problems must be corrected before the play area is used by children. Due: 2/19/2026 Source: FL DCF CARES inspection 2026-01-20. View official inspection document (report b6a60abf-9a40-422a-8d8f-ab574141cc4f)

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 classrooms not in operation, not clean or organized. The classroom was observed with toys and other miscellaneous items scattered all over the floor. Also, there was trash on the playground, and the trash can on the playground was halfway full and appeared to not been empty at the last close of business day. Technical assistance was provided to ensure that the licensed classrooms are always clean and orderly for the children in care. Due: 2/19/2026 Source: FL DCF CARES inspection 2026-01-20. View official inspection document (report b6a60abf-9a40-422a-8d8f-ab574141cc4f)

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 the reinspection, the licensing specialist reviewed the facility's employee/staff roster through the Clearinghouse and observed there were still staff who were no longer employed at this facility and were not removed from the roster and 1 staff that was not added to the roster in the Clearinghouse. Technical assistance was given to the provider to update the roster prior to the due date 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored Due: 12/5/2025 Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report ac00eceb-61ae-40db-885b-5dcc496a92b7)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-06)

The Child Care Attestation of Good Moral Character was not completed at the time of initial screening or upon change in employers. CCF Handbook, Section 7.4.1, B Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist reviewed all staff files & observed the staff listed on the supplemental did not have an Attestation of Good Moral Character form in their file. Technical assistance was given to the provider to have the staff sign prior to the due date. Provider was reminded the form needs to be the current one dated July 2024. Due: 12/5/2025 Source: FL DCF CARES inspection 2025-11-06. View official inspection document (report ac00eceb-61ae-40db-885b-5dcc496a92b7)