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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 determined the child care personnel listed on the supplemental did not complete required school readiness training course, Health, Safety and Nutrition in the school readiness program within 90 days of employment at the facility. The staff started at the facility on 11/6/2025. TA was provided to ensure the staff completes the training course by the due date. Due: 4/3/2026 Source: FL DCF CARES inspection 2026-03-06. View official inspection document (report 066c5928-8c72-4c9e-a95d-4a410058a4b3)

25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) (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. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, the Licensing specialist observed the thermometer in the mixed age classroom of one and infant children in the refrigerator, measuring almost 50 degrees Fahrenheit. The specialist advised the staff to adjust the temperature setting because it was observed to be low. The staff adjusted the setting placing it on recommended and specialist came back and check the thermometer and the thermometer measured to less than 41 degrees Fahrenheit at time of inspection. TA was provided to ensure that the thermometer in the refrigerator is observed at 41 degrees Fahrenheit. Compliance Comments At the time of inspection, the provider advised meals are provided by the school district cafeteria and snacks are provided by parents/ guardians; weekly menu was posted. 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 Compliance Comments At the time of inspection, the Licensing specialist reviewed catered food logs per classroom since the last full inspection. 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) Compliance 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: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-06. View official inspection document (report 066c5928-8c72-4c9e-a95d-4a410058a4b3)

45. (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, Licensing Specialist determined that the Provider failed to update the facilitys clearinghouse roster. Technical assistance was provided to update (add/remove) Child Care Personnel to the Employee/Contractor Roster in the Clearinghouse within 10 days. Due: 11/1/2025 Source: FL DCF CARES inspection 2025-10-02. View official inspection document (report 1777e235-39f6-4c21-b850-8dc15552cb8a)

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 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 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Compliance Due: 11/1/2025 Source: FL DCF CARES inspection 2025-10-02. View official inspection document (report 1777e235-39f6-4c21-b850-8dc15552cb8a)

31. Indoor Equipment CCF Handbook, Section 3.11 CCF Handbook, Section 3.11 (Form DEL-SR-6200A) (31-05)

Toys, equipment and/or furnishings were not maintained in a sanitary condition and not cleaned and sanitized or disinfected following exposure to bodily fluids. CCF Handbook, Section 3.11, B (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of inspection, Licensing Specialist observed infant toys stored in bathroom inside the infant restroom. Technical assistance was provided to ensure that toys are not stored in the restroom that are used for children use. Compliance Comments Technical assistance was provided to monitor the outdoor playhouse for starting stages of algae growth. • 32. Outdoor Equipment CCF Handbook, Section 3.12 CCF Handbook, Section 3.12 (Form DEL-SR-6200A) Compliance TRAINING Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-02. View official inspection document (report 1777e235-39f6-4c21-b850-8dc15552cb8a)

23. (23-09)

The facility did not maintain fire drill records for the months of operation for a minimum of 12 months from the date of the fire drill. CCF Handbook, Section 3.8.4, C (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 maintain fire drill records for the months of operation for a minimum of 12 months from the date of the fire drill. Technical assistance was provided to ensure that the facility maintain fire drills records for a minimum of 12 months. This standard was brought back into compliance. • FOOD AND NUTRITION Compliance Comments At the time of inspection, Provider advised meals are provided by the school district cafeteria where this facility is located. • 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Compliance Comments At the time of inspection, Provider advised that the school provides breakfast and lunch for the children in care. However, the parents provide the snacks. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-02. View official inspection document (report 1777e235-39f6-4c21-b850-8dc15552cb8a)

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 facility failed to have a fire inspection completed by the local fire authority annually. The facility last fire inspection was completed on 9/5/24. Technical assistance was provided to ensure that fire inspection is completed annually. Fire drill was conducted 11/21/24, 12/12/24, 1/15/25, 2/11/25, 3/24/25, 4/17/25, and 5/23/25. • The facility is closed during the summer months. • A fire drill was conducted today in the presence of the licensing authority using the approved fire alarm system which made an audible sound. • Emergency Preparedness drills conducted 2/14/25 (lock down), 4/16/25 (lock down), and 8/18/25 (lock down). • Fire inspection conducted on 9/5/24. • Fire Extinguisher last serviced September 2025. • Due: 11/1/2025 Source: FL DCF CARES inspection 2025-10-02. View official inspection document (report 1777e235-39f6-4c21-b850-8dc15552cb8a)

12. (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 (Section 2.1 Health and Safety, Page 3) 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. Technical assistance was provided to ensure that the vents are dusted regularly. • Compliance Comments Technical assistance to ensure that all chemical as stored securely or out of reach of children. • 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 Due: 11/1/2025 Source: FL DCF CARES inspection 2025-10-02. View official inspection document (report 1777e235-39f6-4c21-b850-8dc15552cb8a)

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 inspection, Licensing Specialist determined that the Provider failed to update the facilitys clearinghouse roster. Technical assistance was provided to update (add/remove) Child Care Personnel to the Employee/Contractor Roster in the Clearinghouse within 10 days. Source: FL DCF CARES inspection 2025-05-27. View official inspection document (report 95768952-4b09-4d85-9334-526a1abc3281)

42. Student Health and Records CCF Handbook, Section 7.2 (42-02)

The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 Record Keeping [SR] Comments: At the time of inspection, Licensing Specialist determined that the child listed on the supplement had expired Student Health Examination or equivalent health statement on file. Technical assistance was provided to ensure that all children have current physical on file. Compliance Comments At the time of inspection, Provider advised that 19 children are enrolled, Licensing Specialist reviewed all childrens files. • Source: FL DCF CARES inspection 2025-05-27. View official inspection document (report 95768952-4b09-4d85-9334-526a1abc3281)

47. Access/Child Safety CCF Handbook, Section 8 (47-08)

Child care personnel misrepresented information, impersonated, or provided fraudulent information related to the child care facility to a parent/guardian, licensing authority, or law enforcement. s. 402.319(1)(f), F.S. Enforcement [SR] Comments: At the time of inspection, Licensing Specialist observed the Child Care Personnel listed on the supplemental inside a classroom after it was presented that the Child Care Personnel is no longer employed at the facility. The facility was in violation for the Child Care Personnel training and emailed Licensing Specialist that the Child Care Personnel was no longer employed putting all violation back into compliance. Technical assistance was provided to ensure all information provided to parent/guardian, licensing authority, or law enforcement are true and accurate. This standard was brought back into compliance. • Owner/Director/Staff Responsible Comments (continues from Complaint Summary) On May 27, 2025, Licensing Specialist conducted an on-site visit to close the complaint. The complaint was reviewed for closure. The facility was found to be in non-compliance for misrepresentation, background screening, personnel records, and there was validity to the report. Source: FL DCF CARES inspection 2025-02-13. View official inspection document (report dbb40f49-c414-4bb8-880f-65c93afd3b9f)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-02)

Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C Record Keeping [SR] Comments: At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have a Level 2 Clearinghouse screening clearance on file. Technical assistance was provided that a copy of the eligible results, for the Level 2 screening, generated from the Clearinghouse must be on record for each personnel. This standard is brought back into compliance as the Child Care Personnel is no longer onsite at the facility. • 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored ENFORCEMENT Source: FL DCF CARES inspection 2025-02-13. View official inspection document (report dbb40f49-c414-4bb8-880f-65c93afd3b9f)

44. Personnel Records CCF Handbook, Section 7.4 (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 Record Keeping [SR] Comments: At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have a file on site for licensing authority to review. Technical assistance was provided that records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S Source: FL DCF CARES inspection 2025-02-13. View official inspection document (report dbb40f49-c414-4bb8-880f-65c93afd3b9f)

45. (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of inspection, Licensing Specialist determined that the provider failed to maintain the employee roster. The Child Care Personnel listed on the attached supplemental was not added to the employee roster within 10 days. Technical assistance was provided to add or remove staff within ten days of the hire or departure date. Source: FL DCF CARES inspection 2025-02-05. View official inspection document (report 72816df5-3a21-4c39-a508-5790e1c3c57f)

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, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not complete required School Readiness preservice training. The Child Care Personnel was observed inside a classroom alone. Technical assistance was provided that school readiness preservice training is complete within 90 days of employment or prior to unsupervised contact with children in care. Source: FL DCF CARES inspection 2025-02-05. View official inspection document (report 72816df5-3a21-4c39-a508-5790e1c3c57f)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-09)

The facility did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in [ safe sleep practices and shaken baby syndrome]. CCF Handbook, Section 4.2.3 and 4.2.5 (Section 2.1 Health and Safety, Page 3) Training [SR] Comments: At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have proof of safe sleep training within 30 days of date of hire. Technical assistance was provided to ensure that Child Care Personnel shall be trained on safe sleep, at each facility they are employed, within 30 days of date of hire. Due: 3/7/2025 Source: FL DCF CARES inspection 2025-02-05. View official inspection document (report 72816df5-3a21-4c39-a508-5790e1c3c57f)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-03)

The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. CCF Handbook, Section 4.1 (Section 2.1 Health and Safety, Page 3) Comments: At the time of inspection, Licensing Specialist reviewed all Child Care Personnel files and determined that the Child Care Personnel listed on the supplemental did not start required DCF 40-hour introductory training within 90 days of employment. Technical assistance was provided to ensure that Child Care Personnel begin training within 90 days of employment in the child care industry. Due: 3/7/2025 Source: FL DCF CARES inspection 2025-02-05. View official inspection document (report 72816df5-3a21-4c39-a508-5790e1c3c57f)

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, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not complete required School Readiness preservice training. The Child Care Personnel was observed inside a classroom alone. Technical assistance was provided that school readiness preservice training is complete within 90 days of employment or prior to unsupervised contact with children in care. Source: FL DCF CARES inspection 2024-10-03. View official inspection document (report faf42d60-ddec-4ee1-8559-e32b6b6405e3)