God Little Helpers

18. Bedding and Linens CCF Handbook, Section 3.6 (18-06)

The floor mats available for children in care were not covered with an impermeable surface. CCF Handbook, Section 3.6.1, D Physical Environment [SR] Comments: At the time of reinspection, Licensing Specialist observed several torn, ripped, and stained cots for the children in care. Technical assistance was provided to ensure that all nap mats are in good repair and with impermeable surface. This standard was brought back into compliance as the Provider replaced the cots with mats. • 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 Compliance Comments At the time of reinspection, Licensing Specialist observed the trash can used for food disposal had lids. Also, no chemical or toxic items were observed near food items. Dried food and perishable foods were properly labeled. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report ba062e71-8183-4ba1-b61b-a8ea85ecb79e)

17. (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 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed several metal frames play equipment with exposed rust. Also, peeling paint on the metal play structure. Technical assistance was provided to ensure that the playground equipment is in good repair. Technical assistance was provided to pressure wash the play equipment to remove the algae build up. • Due: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 105c913d-37a8-4942-bf6d-48384dd9436f)

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, Licensing Specialist observed some walls, vents, and other items were covered with dust. Also, the walls were not clean. Also, multiple windowsills were observed dirty. The classrooms that were not in operation were observed with dead insects, dirt, debris on the floor and window blinds. Lastly, the kitchen was observed with dirty. The floor between the refrigerator and cabinet was dirty. 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. Due: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 105c913d-37a8-4942-bf6d-48384dd9436f)

12. (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed the paneling on the walls in the bathroom broken and detached from the wall. Also, the partition inside the bathroom in the classroom with the capacity of 17 wood paneling peeling and at the bottom. Lastly, the windowsill inside the brick building was repaired with black duct tape and paper. 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. Due: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 105c913d-37a8-4942-bf6d-48384dd9436f)

12. (12-04)

A health deficiency having a moderate potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed used cooking oil stored inside the plastic bottles inside the kitchen. The stored used cooking oil had a brown (caramel colored or darker) tint. The used cooking oil was stored to be used again. Technical assistance was provided that reusing oil is a health risk and refrain from using this practice. Per the Singapore Food Agency, storing and reusing cooking oil, particularly for deep-frying, poses significant health hazards to children, including increased risks of chronic inflammation, cardiovascular disease, and potential carcinogenic exposure. • 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Noncompliance Due: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 105c913d-37a8-4942-bf6d-48384dd9436f)

13. (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 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, Licensing inspection observed glass jars under the sink inside the classroom (capacity of 17) accessible to the children in care. Also, the cleaning chemicals were stored all over the classroom, not in use. Technical assistance was provided to ensure that all potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be stored in a locked area or must always be inaccessible and out of a childs reach. 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Noncompliance Due: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 105c913d-37a8-4942-bf6d-48384dd9436f)

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 inspection, Licensing Specialist checked the lighting throughout the facility. Classroom with capacity of 9 measured between 10.18 52 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. Compliance Comments It should be noted that the facility has modified the floor plan, and it does not match the approved floor plan on file with the Department. Provider was advised that the facility would need to be remeasured to represent the current floor plan. • Classrooms that are not currently being used must remain clean and orderly. • 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Due: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 105c913d-37a8-4942-bf6d-48384dd9436f)

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, Licensing Specialist observed an old air conditioner unit, broken play equipment, broken siding with nails, bricks, and broken lattice surrounding the porch. Also, the current air conditioner is accessible to the children in care. Technical assistance was provided that the outdoor play area must be clean and free from litter, nails, glass and other hazards. Due: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 105c913d-37a8-4942-bf6d-48384dd9436f)

17. (17-05)

The facilitys outdoor play space was not enclosed with fencing or walls a minimum of 4 feet in height. CCF Handbook, Section 3.5, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed the fence on the left side of the playground at 3 feet. Technical assistance was provided that the outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. It should be noted that the provided has added lattice on the fence to make the fencing taller, Provider was advised that the fencing must be sturdy and in good repair. • Due: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 105c913d-37a8-4942-bf6d-48384dd9436f)

17. (17-06)

The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, Licensing specialist observed two gaps in the playground fence. One game was in the left corner of the small playground. The other gap was in the right corner of the playground where the fence meets the brick building. Both gaps were over 3 inches. Technical assistance was provided that fencing, including gates, must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area. Due: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 105c913d-37a8-4942-bf6d-48384dd9436f)

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, ripped, and stained cots for the children in care. Technical assistance was provided to ensure that all nap mats are in good repair and with impermeable surface. 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 CCF Handbook, Section 3.6.2 (Form DEL-SR-6200A) Compliance Due: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 105c913d-37a8-4942-bf6d-48384dd9436f)

24. (24-20)

Poisonous/toxic or cleaning products were not stored separately from food. CCF Handbook, Section 3.9.2, C (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed several cleaning chemicals throughout the facility stored next to food items. 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: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 105c913d-37a8-4942-bf6d-48384dd9436f)

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-03)

Child care personnel failed to ensure arrival and departure times were complete and accurate at the time of arrival or departure. CCF Handbook, Section 7.5, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, Licensing Specialist observed several children arrival and departure times and or signature not documented on the forms between December 2025 through February 2026. Technical assistance was provided that the custodial parent or guardian may document the time when his/her child enters and departs the child care facility or program. However, child care facility personnel are responsible for ensuring that attendance records are complete and accurate. ENFORCEMENT Due: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 105c913d-37a8-4942-bf6d-48384dd9436f)

35. (35-12)

The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have a current exposure plan training on file. Technical assistance was provided to ensure that all Child Care Personnel have a current exposure plan on file. 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 CCF Handbook, Section 4.2.4 and 6.2 (Form DEL-SR-6200A) Compliance Due: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 105c913d-37a8-4942-bf6d-48384dd9436f)

32. (32-07)

The ground cover or other protective surface under the [stationary equipment] 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 reinspection, Licensing Specialist observed the stationary equipment with less than 6 inches of ground cover or protective surface in the fall zone area. Technical assistance was provided that permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. TRAINING Due: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 105c913d-37a8-4942-bf6d-48384dd9436f)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of inspection, Licensing Specialist observed items (three compartment food dispensers, electric wires, toys, etc.) 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. Due: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 105c913d-37a8-4942-bf6d-48384dd9436f)

25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) (25-04)

Food served at the facility was not free from spoilage and contamination, and was not safe for eating as evidenced by [soft, mushy areas, and wrinkled skin]. CCF Handbook, Section 3.9.3, D (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed cucumber inside the refrigerator that showed signs of spoilage. Technical assistance was provided that the food must be free from spoilage and always handled in a sanitary manner. 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 CCF Handbook, Section 3.9.3 & Section 7 (Form DEL-SR-6200A) Compliance 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) 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: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 105c913d-37a8-4942-bf6d-48384dd9436f)

24. (24-22)

Open packages of dried goods were not [ properly stored, properly covered or sealed]. CCF Handbook, Section 3.9.2, E (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed dried powder like substance (flour or meal) stored in clear zip bag without being labeled or dated Also, cereal was removed from the original container and not properly labeled. Technical assistance was provided that Opened packages of dried goods must be properly covered/sealed, properly stored, and discarded according to the manufacturers recommended date or if the quality of the food has been compromised. Due: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 105c913d-37a8-4942-bf6d-48384dd9436f)

24. (24-21)

Open packages of perishable or leftover foods were not [ labeled with date]. CCF Handbook, Section 3.9.2, D (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed baked beans and mixed vegetables stored in clear zip bag without being labeled or dated. Technical assistance was provided that Opened packages of dried goods must be properly covered/sealed, properly stored, and discarded according to the manufacturers recommended date or if the quality of the food has been compromised. Due: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 105c913d-37a8-4942-bf6d-48384dd9436f)

24. (24-11)

Garbage containing food waste was not disposed of in a leak proof, nonabsorbent container with a tight fitting lid. CCF Handbook, Section 3.9.1, A.8. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, Licensing Speicalist observed the garbage containing food waste was not disposed of in without a tight-fitting lid. Technical assistance was provided that a leak-proof, non-absorbent containers covered with a tight-fitting lid for all food waste stored inside the facility. Due: 4/22/2026 Source: FL DCF CARES inspection 2026-03-23. View official inspection document (report 105c913d-37a8-4942-bf6d-48384dd9436f)

46. Daily Attendance CCF Handbook, Section 7.5 (46-03)

Child care personnel failed to ensure arrival and departure times were complete and accurate at the time of arrival or departure. CCF Handbook, Section 7.5, B Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist observed attendance in the one year old classroom as well as the first classroom from the entrance in the building to the left used for operation. The attendance in the one year old classroom had 6 children signed in but 5 children present. The provider failed to sign the child out after transferring to another classroom. In the first classroom from the entrance with mixed ages the specialist observed attendance on the classroom roster that had children signed in in error who were not present for the day and children who were transferred to another classroom as well as children who were present were not signed in. The staff corrected attendance roster at time of inspection to ensure it was accurate to reflect the children present in the classroom at that time. TA was provided to ensure that the attendance includes arrival and departure times are complete and accurate at the time of arrival or departure. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-05. View official inspection document (report 556a0703-7abe-4d3f-a946-fad034ded2eb)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-07)

Background screening was not completed: [ after a 90-day break in service.] CCF Handbook, Section 5.2 Record Keeping [SR] Comments: At the time of inspection, the Licensing specialist determined that provider failed to initiate a resubmission in the Clearinghouse for background screening for the child care personnel listed on the supplemental. The staff left the facility mid year in 2024 and did not return to the facility until 4/28/2025. The staff advised to Licensing that she left the facility and the child care industry and worked another job during the break of service which was more than 90 days. TA was provided to ensure that the provider initiates a resubmission in Clearinghouse for background screening for the staff by the due date. Due: 8/15/2025 Source: FL DCF CARES inspection 2025-08-05. View official inspection document (report 556a0703-7abe-4d3f-a946-fad034ded2eb)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [ the swing set on the older childrens playground with the chains heavily coated with rust build up]. CCF Handbook, Section 3.12, B and F Sanitation and Equipment [SR] Comments: At the time of inspection, the Licensing specialist observed the swing set on the older childrens playground with the chains heavily coated with rust build up. The specialist ran her hand on the chains and rust appeared on her hands from touch. TA was provided to ensure that the chains are replaced and rust is eliminated by the due date. Extra time was allotted to align additional due dates. TRAINING Due: 9/4/2025 Source: FL DCF CARES inspection 2025-08-05. View official inspection document (report 556a0703-7abe-4d3f-a946-fad034ded2eb)

19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 (19-04)

The nap/sleep space was under furniture or against furniture that created a hazard. CCF Handbook, Section 3.6.2, D Physical Environment [SR] Comments: At the time of inspection, the Licensing specialist observed stacked chairs near two children in the in the first classroom to the right of the entrance in the building used for operation placed near the childrens heads. The staff removed the chairs creating a potential hazard at time of inspection away from children. TA was provided to ensure that children do not nap near or under furniture to eliminate potential hazards. Compliance Comments TS was provided to ensure that no additional items that could pose a strangulation or suffocation risk as well as choking are added in cribs, play pens, or other sleeping with children. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-05. View official inspection document (report 556a0703-7abe-4d3f-a946-fad034ded2eb)

19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 (19-02)

A minimum distance of 18'' was not maintained between each napping/sleeping space. CCF Handbook, Section 3.6.2, C Physical Environment [SR] Comments: At the time of inspection, the Licensing specialist observed children asleep on cots during nap time in the first classroom to the right of the entrance in the building used for operation with children not spaced 18 inches apart. As well as in the classroom to the right of the classroom listed above and near the one year old classroom. At the time of inspection, the provider and staff moved children around to provide adequate spacing. TA was provided to ensure that children are spaced 18 inches apart while napping/sleeping. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-05. View official inspection document (report 556a0703-7abe-4d3f-a946-fad034ded2eb)