Early Childhood Learning Center

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 reinspection, Licensing Specialist observed items (blanket and trash can lid) stored on the changing table. 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 Provider removed items from changing table. • 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 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 Not Monitored 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 Not Monitored 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-22. View official inspection document (report 45af4325-f8f3-451b-857a-db46fad9caed)

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

The attendance roster did not accompany the group of children in that [it did not represent the classroom make up].CCF Handbook, Section 7.5, A Record Keeping [SR] Comments: At the time of inspection, Licensing Specialist observed classrooms (1-year-old and 2-year-old) 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 brought back into compliance when Provider completed the attendance roster. • ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-21. View official inspection document (report 73ab548c-fd1e-41a9-9c50-3829ac8f2d27)

40. Medication CCF Handbook, Section 6.5 (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 Health Requirements [SR] Comments: At the time of inspection, Licensing Specialist observed a box of prescription medication belong the the Child Care Personnel listed on the supplemental inside the mini refrigerator located in the classroom with the capacity of 19. The mini refrigerator is located on the floor accessible to the children in care. Technical assistance was provided to ensure that medication is stored in either a locked area or inaccessible and out of a childs reach. This standard was brought back into compliance when provider removed the item from the classroom refrigerator and placed in the staff break room refrigerator. • RECORD KEEPING Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-21. View official inspection document (report 73ab548c-fd1e-41a9-9c50-3829ac8f2d27)

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 items (toys) stored on the changing table. Also, there were other miscellaneous items unrelated to diapering stored under the changing table. 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 Provider removed the toys off the changing table. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-21. View official inspection document (report 73ab548c-fd1e-41a9-9c50-3829ac8f2d27)

30. Diapering CCF Handbook, Section 3.10 (30-06)

Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E Sanitation and Equipment [SR] Comments: At the time of inspection, Licensing Specialist observed the diaper changing pad inside the classroom with the capacity of 14 torn and not an impermeable surface. The diaper changing pad was torn and ripped. Technical assistance was advised that when children in diapers are in care, there must be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use. This standard was brought back into compliance when provider replaced torn changing pad. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-21. View official inspection document (report 73ab548c-fd1e-41a9-9c50-3829ac8f2d27)

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 several beddings in the classroom with the capacity of 10 stored with other children not stored in a sanitary manner (bedding touching each other). 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: 12/21/2025 Source: FL DCF CARES inspection 2025-11-21. View official inspection document (report 73ab548c-fd1e-41a9-9c50-3829ac8f2d27)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-02)

The facility's outdoor play area contained litter, nails, glass or other hazards that posed a threat to the health, safety or well-being of the children. CCF Handbook, Section 3.5, A Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed the red, yellow, and blue playground equipment with rust that exposed the metal rails. At two points near the slide the metal bars rusted away and was not attached to the structure. Technical assistance was provided to ensure that the playground equipment is in good repair. Additional time was provided as Provider will need to make major repairs. • Technical assistance was provided to ensure to pressure wash the equipment with green algae. • Due: 1/5/2026 Source: FL DCF CARES inspection 2025-11-21. View official inspection document (report 73ab548c-fd1e-41a9-9c50-3829ac8f2d27)

12. (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the specialist observed the bathroom a/c vents in the 3 year old and the 4 year old classroom were very dusty. This was addressed with the Director and the vents were cleaned at the time of the inspection; quickly returning the facility back to compliance for this standard. 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 Source: FL DCF CARES inspection 2025-03-05. View official inspection document (report 55aa0fb7-ac18-4882-8733-49b850a57d83)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (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 Physical Environment [SR] Comments: At the time of the inspection, the specialist observed that there were four fire extinguishers in the facility; they were all dated August 2023 as the last time they were serviced. The provider called to have the inspection done. The provider has until the due date to have the fire extinguishers serviced; to return to compliance. FOOD AND NUTRITION Source: FL DCF CARES inspection 2024-11-25. View official inspection document (report 339d34bb-c3d0-4e8b-9daa-8ee58440ba96)

19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 (19-05)

The nap/sleep space interfered with exit areas. CCF Handbook, Section 3.6.2, E Physical Environment [SR] Comments: At the time of inspection, the counselor observed the one year old classroom with a toddler sleeping in front of an exit door. The counselor advised the staff that children can not sleep in the exit door area. The counselor asked the staff to move the child and suggested moving a table and chairs to make room in the classroom for the sleeping child. The staff moved furniture and children away from the exit area. The staff stated they understood that exits can not be blocked. TA was provided to ensure that the children do not block exits while sleeping during nap time. 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 Source: FL DCF CARES inspection 2024-09-30. View official inspection document (report f2e4422e-5778-40a4-b4d0-cb38c26d2978)