Wallens Academy

2026

1. Medium riskStandard 203/31/2026

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

   Child/ren were placed in a crib, playpen, play yard or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. CCF Handbook, Section 3.6.4, A Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed toys hanging inside the infant cribs while infant was inside the cribs. Also blanket and toys were inside the cribs. This poses a potential suffocation/strangulation risk for the child. Technical assistance was provided that all personnel that care for infants must follow safe sleep practices and infant napping shall not have items that could pose a strangulation/suffocation risk. This standard was brought back into compliance when the items were removed from the cribs. • 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-31. View official inspection document (report 22e87075-eb7f-4d89-b9af-263ad4bacd84)

   Corrected at inspection
2. High riskStandard 033/31/2026

   03. Ratio Sufficient CCF Handbook, Section 2.3 (03-01)

   A ratio of [1] child care personnel for [4] children is required. A ratio of [1] child care personnel for [5] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: At the time of reinspection, Licensing Specialist observed a mixed age group of 5 children (infant to 1-year-old in a classroom with 1 Child Care Personnel. Licensing Specialist remained in the classroom to meet ratio. Designated Representative/Child Care Personnel arrived at the facility and remained in the classroom. Technical assistance was provided to ensure to always follow appropriate ratio. This standard was brought back into compliance. • At the time of reinspection, ratio was as follows..... Infant to 1-year-old 5:1 Child Care Personnel 2-year-old to 3-year-old 13:1 Child Care Personnel Other Personnel Corrected ratio. Infant to 1-year-old 5:2 Child Care Personnel 2-year-old to 3-year-old 13:1 Child Care Personnel Other Personnel 04. Supervision CCF Handbook, Section 2.4 Not Monitored 05. Transportation CCF Handbook, Section 2.5 Not Monitored 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Not Monitored 07. Vehicle Requirements CCF Handbook, Section 2.5.4 Not Monitored 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 Not Monitored 09. Planned Activities CCF Handbook, Section 2.6 Not Monitored 10. Field Trip Permission CCF Handbook, Section 2.7 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-31. View official inspection document (report 22e87075-eb7f-4d89-b9af-263ad4bacd84)

   Corrected at inspection
3. Medium riskStandard 252/25/2026

   25. Meals and Snacks CCF Handbook, Section 3.9 (25-14)

   The facility did not share with child care personnel or post in an easily accessible location, special food restrictions for a child. CCF Handbook, Section 3.9.3, G Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed childrens allergy and special food restrictions records posted in every classroom visible to parents and other non-Child Care Personnel. Technical assistance was provided to ensure special food restrictions are shared with child care personnel posted in an easily seen location that is not readily visible by parents or non-Child Care Personnel and followed. Place a cover sheet over the list labeled Allergy. This standard was brought back into compliance when Provider covered the allergy list. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 7f5e3923-6792-4e39-8294-dec89401a155)

   Corrected at inspection
4. Medium-High riskStandard 422/25/2026

   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, Licensing Specialist determined that the child listed on the supplement had expired Student Health Examination on file. Technical assistance was provided to ensure that all children have current Student Health Examination on file. Compliance Comments At the time of inspection, Provider advised that 19 children are enrolled, Licensing Specialist reviewed all childrens file. • Due: 3/27/2026 Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 7f5e3923-6792-4e39-8294-dec89401a155)

   Not corrected
5. Medium-High riskStandard 412/25/2026

   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, Licensing Specialist determined that the child listed on the supplemental had an expired immunization forms on file. Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Additional technical assistance was given regarding FL shots. The provider was given the link to their website and how to register to view FL shot records. The link given was: www.flshotsusers.com and the provider was reminded to go to the bottom of page under schools & licensed child care providers to register. Due: 3/27/2026 Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 7f5e3923-6792-4e39-8294-dec89401a155)

   Not corrected
6. Medium-High riskStandard 302/25/2026

   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 miscellaneous items stored on/under changing inside the classrooms. Technical assistance was provided to ensure that only items related to diapering should be on the table changing table. Due: 3/27/2026 Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 7f5e3923-6792-4e39-8294-dec89401a155)

   Not corrected
7. Medium-High riskStandard 302/25/2026

   30. Diapering CCF Handbook, Section 3.10 (30-02)

   The hand washing station in the diapering area did not include [ running water]. CCF Handbook, Section 3.10.2, A Sanitation and Equipment [SR] Comments: At the time of inspection, Licensing Specialist observed the portable sink inside the classroom where diapering occurs did not have any running water. Technical assistance was provided that when children in diapers are in care, a hand-washing station that includes a sink with running water, soap, trash receptacle, and disposable towels or hand drying machines that are properly installed and maintained shall be provided in the room or in an adjoining area which opens into the room. Due: 3/27/2026 Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 7f5e3923-6792-4e39-8294-dec89401a155)

   Not corrected
8. Medium-High riskStandard 292/25/2026

   29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 (29-02)

   Child care personnel did not wash their hands [after diapering]. CCF Handbook, Section 3.10.1 Sanitation and Equipment [SR] Comments: At the time of inspection, Licensing Specialist observed the Child Care Personnel changing child in care diaper without washing their hands after. Technical assistance was provided that hands must be washed and dried thoroughly after each diapering or toileting procedure, and all surfaces that have been touched must be cleaned and sanitized or disinfected to prevent the spread of germs. Due: 3/27/2026 Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 7f5e3923-6792-4e39-8294-dec89401a155)

   Not corrected
9. Medium riskStandard 272/25/2026

   27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 (27-06)

   Food Acceptance Log was not retained for 12 months. CCF Handbook, Section 3.9.3, E.1. Food and Nutrition [SR] Comments: At the time of inspection, Provider failed to maintain the food acceptance log at the facility. The facility caters food from the facilitys sister site Wallens Academy C10PO0363. Technical assistance was provided that a food acceptance log must be maintained for all prepared meals being transported into the facility. The log must be retained for a minimum of 12 months. The log must include the delivery date, time of arrival, quantity and types of food, verification by the recipient of adequate temperatures of food, and the name and signature of the recipient. Licensing Specialist emailed Director a copy of the food acceptance log and Child Care Facility Handbook. • Due: 3/27/2026 Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 7f5e3923-6792-4e39-8294-dec89401a155)

   Not corrected
10. Medium riskStandard 262/25/2026

    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, did not have substitutions noted, was not accessible to parents]. CCF Handbook, Section 3.9.3, H Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist did not observe the facilitys menu posted. Technical assistance was provided 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. This standard was brought back into compliance. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 7f5e3923-6792-4e39-8294-dec89401a155)

    Corrected at inspection
11. Medium riskStandard 092/25/2026

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

    The facility used electronic media time with children younger than 2 years of age. CCF Handbook, Section 2.6, C General Requirements [SR] Comments: At the time of inspection, Licensing Specialist observed a mixed classroom of 1-year-old to 2-year-old watching a propped-up tablet. Technical assistance was provided that electronic media for children under two years of age isnt permissible. Electronic media may only be used for educational purposes or physical activity for children two years of age and older for no more than 1 to 2 hours per day. This standard was brought back into compliance when the tablet was turned off. • Not Applicable Comments At the time of inspection, Provider stated they do not conduct field trips; therefore, this standard is not applicable at this time. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 7f5e3923-6792-4e39-8294-dec89401a155)

    Corrected at inspection
12. Medium riskStandard 252/25/2026

    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, Licensing Specialist observed the GE refrigerator/freezer in the kitchen did not have a thermometer inside. Technical assistance was provided that an accurate thermometer designed to measure cold storage temperature must be placed inside each refrigeration and freezer unit. This standard was brought back into compliance when thermometer was placed in refrigerator. Due: 3/27/2026 Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 7f5e3923-6792-4e39-8294-dec89401a155)

    Not corrected
13. Medium riskStandard 252/25/2026

    25. Meals and Snacks CCF Handbook, Section 3.9 (25-07)

    A refrigerator was observed without a thermometer or with a thermometer showing a temperature reading greater than 41 degrees Fahrenheit. CCF Handbook, Section 3.9.2, F.1. Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed the GE refrigerator/freezer in the kitchen did not have a thermometer inside. Technical assistance was provided that an accurate thermometer designed to measure cold storage temperature must be placed inside each refrigeration and freezer unit. This standard was brought back into compliance when thermometer was placed in refrigerator. Due: 3/27/2026 Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 7f5e3923-6792-4e39-8294-dec89401a155)

    Not corrected
14. Medium riskStandard 252/25/2026

    25. Meals and Snacks CCF Handbook, Section 3.9 (25-01)

    Meals and/or snacks supplied by the facility did not meet the daily nutritional needs of the children in care in that [not enough food groups were served]. CCF Handbook, Section 3.9.3, B Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed the children served milk and Cheerios for breakfast. Breakfast was missing a food group as breakfast call for 3 food groups to be met. Technical assistance was provided to ensure nutritious meals and snacks of a quantity and quality to help meet the daily nutritional needs of the children. Provider was encouraged to review Child Care Food Program Meal Pattern for Children. This standard was brought back into compliance when at lunch appropriated food groups was served. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 7f5e3923-6792-4e39-8294-dec89401a155)

    Corrected at inspection
15. High riskStandard 242/25/2026

    24. Food Preparation Area CCF Handbook, Section 3.9 (24-20)

    Poisonous/toxic or cleaning products were not stored separately from food. CCF Handbook, Section 3.9.2, C Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed bleach and carpet cleaner stored next to baby forum on top of the refrigerator inside the kitchen. Technical assistance was provided that poisonous/toxic chemicals or cleaning products must be stored separately from food. Products must not be stored on shelves above food preparation areas and/or food products intended for human consumption, unless placed in bins that are impermeable. Due: 3/27/2026 Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 7f5e3923-6792-4e39-8294-dec89401a155)

    Not corrected
16. High riskStandard 242/25/2026

    24. Food Preparation Area CCF Handbook, Section 3.9 (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 Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed Friendly Farm nonfat Greek yogurt expired 1/26/26 and 2/21/26 inside the kitchen refrigerator. Technical assistance was provided to discard on or before the expiration date listed by the manufacturer. Due: 3/27/2026 Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 7f5e3923-6792-4e39-8294-dec89401a155)

    Not corrected
17. Medium-High riskStandard 232/25/2026

    23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (23-10)

    The facility's emergency evacuation plan did not include a diagram of safe routes and was not posted in each room. CCF Handbook, Section 3.8.5, E Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed classrooms (capacity 15 and capacity 12) without the facilitys emergency evacuation plan diagram without safe exit routes posted. Technical assistance was provided to ensure that the facilitys emergency evacuation plan diagram of safe routes are posted in each classroom. This standard was brought back into compliance when provider posted evacuation plan diagram. • Fire drills were conducted on 12/22/25 and 1/12/26. • Fire inspection conducted on 9/10/25. • Fire extinguisher serviced in July 2025. • FOOD AND NUTRITION Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 7f5e3923-6792-4e39-8294-dec89401a155)

    Corrected at inspection
18. Medium riskStandard 182/25/2026

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

    Bedding and/or linens were not stored in a sanitary manner. CCF Handbook, Section 3.6.1, G & H Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed a basket of blankets for the children in care. The blanket is used for naptime and was stored all together. Technical assistance was provided that bedding and linens, when not in use, must be stored in a sanitary manner which prevents the spread of germs or lice from other linens. 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 Not Monitored Due: 3/27/2026 Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 7f5e3923-6792-4e39-8294-dec89401a155)

    Not corrected
19. Medium riskStandard 122/25/2026

    12. Facility Environment CCF Handbook, Section 3.1 (12-02)

    An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed the classroom with a capacity of 14 and the classroom with capacity of 14 had stained ceiling tiles. The classroom with capacity of 14 stained ceiling tiles appeared drooping/hanging. Technical assistance was provided that all child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. This standard was brought back into compliance when the ceiling tiles were replaced by maintenance. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 7f5e3923-6792-4e39-8294-dec89401a155)

    Corrected at inspection