Kids Nation LLC

23. (23-12)

Child care personnel failed to possess a current attendance record and parent contact information during a fire drill, emergency preparedness drill or an actual emergency. CCF Handbook Section 3.8.4, C and 3.8.5, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, the Licensing specialist and the provider conducted a fire drill and the specialist determined that the personnel did not obtain emergency contact information for all children present. The provider advised that they have brightwheel but was not able to present for review during drill. The specialist and provider conducted a second fire drill and the personnel ensured to obtain current attendance and emergency contact information for all children present. TA was provided to ensure that the personnel possess both the current attendance and emergency contact information for all enrolled children during drills and at time of an actual emergency. At the time of the inspection, Licensing counselor observed the providers last fire drill was conducted on_____4/2/2026______. The provider conducted a lockdown drill on_____8/5/2025_______and a weather drill conducted on_4/3/2026________. The fire extinguishers were last tagged on September 2025. A fire drill was conducted today in the presence of a DCF Licensing counselor utilizing the facilitys approved fire system. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 20c79eb5-ccb1-447d-907f-78979510962d)

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, the Licensing specialist observed a childs mat that was torn with the foam material exposed causing the mat to be torn. The provider had an extra mat on hand and replaced the mat at time of inspection. TA was provided to ensure that the childrens mat has an impermeable surface. 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 CCF Handbook, Section 3.6.2 (Form DEL-SR-6200A) Compliance Compliance Comments The provider advised that they do not have any infants currently enrolled and only utilize a toddler classroom. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 20c79eb5-ccb1-447d-907f-78979510962d)

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

The attendance roster did not accompany the group of children in that [the roster was not updated and reflect who inside the classroom].CCF Handbook, Section 7.5, A Record Keeping [SR] Comments: At the time of inspection, Licensing Specialist observed classrooms (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 brought back into compliance when Provider updated attendance roster • Technical assistance was provided to ensure that parents are not pre signing the signing the check in and out log. • ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-09. View official inspection document (report c7b30f6e-b12e-4d74-a037-38b7ff415516)

41. Immunization Records CCF Handbook, Section 7.1 (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 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: 1/8/2026 Source: FL DCF CARES inspection 2025-12-09. View official inspection document (report c7b30f6e-b12e-4d74-a037-38b7ff415516)

33. Training Requirements CCF Handbook, Section 4 (33-08)

Documentation of in-service training was not recorded on CF-FSP Form 5268, Child Care In-service Training Record. CCF Handbook, Section 4.2.7, B [SR] Comments: At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have documented proof of in-service hours on CF-FSP Form 5268, Child Care In-Service Training Record. Technical assistance was provided to ensure that in-service training is documented on CF-FSP Form 5268, Child Care In-Service Training Record. Due: 9/11/2025 Source: FL DCF CARES inspection 2025-08-12. View official inspection document (report 98aba2d1-d6a9-435e-aff8-732000e728a8)

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 a sink of raw chicken thawing with spray bottles labeled with cleaning chemical hanging on a shelf above the chicken inside the sink. 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. This standard was brought back into compliance when stray bottle was relocated to another location. • Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-12. View official inspection document (report 98aba2d1-d6a9-435e-aff8-732000e728a8)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-03)

Child care personnel failed to document an accident or incident on the day that it occurred. CCF Handbook, Section 6.4, A Health Requirements [SR] Comments: At the time of the complaint inspection, the facility did not have any documentation of the incidents the child occurred on the day the injuries occurred. The teacher named several incidents that should have been documented and signed by the guardians. The noncompliance is resolved because the child is no longer in attendance. 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 44. Personnel Records CCF Handbook, Section 7.4 Not Monitored 45. Background Screening Documents CCF Handbook, Section 7.4.1 Not Monitored 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-02. View official inspection document (report 879a4c7d-52a9-4d18-94fb-903778c336be)

04. Supervision CCF Handbook, Section 2.4 (04-01)

Supervision of children in the [2-5] group was inadequate in that [a child injured themselves several times and injuries went undocumented and noticed]. CCF Handbook, Section 2.4 General Requirements [SR] Comments: At the time of the inspection, information was obtained that revealed a teacher (named on supplemental) stated that the child could have gotten hurt by several different instances; she recalled once by climbing a 4 foot fence and falling off during climbing the fence; also, he was in the bathroom with the door closed; she heard a thump and when he came out, he said that he fell, and he hurt, his back and butt area. He plays in the toilet with the water regularly which is why they usually go to the bathroom with this student but on this particular day she did not and the door was closed. The lack of supervision could have caused the childs injuries. The teacher was aware by witnessing a child fall and remembered the child did mention that he was hurting throughout the day and did not check to ensure injuries did not need aid, nor did she document them on incident reports. The child according to the teacher, fell from jumping off the fence into the mulch, off a tricycle on to the concrete slab, backwards falling onto his bottom bracing his fall from a step stool leading to the water fountain, and in the bathroom coming out to tell her that his butt was hurting. The noncompliance was resolved because the child was removed from the facility and no longer in the direct supervision of the teacher. 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 11. Child Discipline CCF Handbook, Section 2.8 Not Monitored Source: FL DCF CARES inspection 2025-07-02. View official inspection document (report 879a4c7d-52a9-4d18-94fb-903778c336be)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (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 Physical Environment [SR] Comments: At the time of reinspection, Provider failed to have an approved annual fire inspection completed by the local fire authority. The facility had a fire inspection completed on 3/18/24 last year. Provider advised that the fire inspector is supposed come out today to complete the fire inspection. Technical assistance was provided to ensure that fire inspection is completed annually. 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 Source: FL DCF CARES inspection 2025-04-21. View official inspection document (report a920a906-f974-4f40-a3f5-d564a0c864e2)

24. (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 (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of inspection, Licensing Specialist observed Little Bites muffins expired January 26, 2025, and March 2, 2025. Also, Great Value 1% Milk that expired on March 16, 2025, and Great Value turkey breast meat expired March 14, 2025. Technical assistance provided to discarded on or before the expiration date listed by the manufacturer. This standard was brought back into compliance when provider discarded the expired food. • Source: FL DCF CARES inspection 2025-03-20. View official inspection document (report 95a08583-e331-4333-a43b-103c0525d0da)

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 bathroom inside the classroom with the capacity of 8 cabinet/sink combination was not in good repair and broken. Technical assistance was provided to repair or replace the broken cabinet. Also, to ensure the facility is in good repair. Technical assistance was provided to ensure that the facilitys carpet is cleaned regularly. • 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2025-03-20. View official inspection document (report 95a08583-e331-4333-a43b-103c0525d0da)

13. (13-01)

A potentially harmful item, [Fabuloso], was not labeled as required. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of inspection, Licensing Specialist observed spray bottle in the infant classroom (capacity 6) with unknown cleaning chemical that was not labeled. It was later determined the spray bottle contained cleaning solution (Fabuloso). Technical assistance was provided to ensure all harmful chemicals are labeled. Also, that All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation This standard was brought back into compliance when the provider labeled the spray bottle. • Source: FL DCF CARES inspection 2025-03-20. View official inspection document (report 95a08583-e331-4333-a43b-103c0525d0da)

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 Specialist observed a large bottle of Fabuloso under the sink inside the bathroom in the hallway. It should be noted that the cabinet was not secured and assessable 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 stored in a locked area or must always be inaccessible and out of a childs reach. This standard was brought back into compliance when the provider moved the cleaning chemical out of reach of the children in care. 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 2025-03-20. View official inspection document (report 95a08583-e331-4333-a43b-103c0525d0da)

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 the inspection, Licensing Specialist observed the yellow, red, and blue seesaw with a cracked red seat and sign of wear. Technical assistance was provided to repair or replace the play equipment before the due date on the inspection. Also, to monitor all playground equipment for signs of wearing and damage and repair or replace. Technical assistance was provided to ensure to pressure wash the equipment with green algae. • Source: FL DCF CARES inspection 2025-03-20. View official inspection document (report 95a08583-e331-4333-a43b-103c0525d0da)

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, Provider failed to have an approved annual fire inspection completed by the local fire authority. The facility had a fire inspection completed on 3/18/24 last year. Technical assistance was provided to ensure that fire inspection is completed annually. Fire drills conducted 5/12/24, 6/7/24, 7/12/24, 8/7/24, 9/3/24, 10/4/24, 11/4/24, 12/2/24, 1/2/25, 2/3/25, and 3/3/25. • A fire drill was conducted today in the presence of the licensing authority. • Emergency preparedness drill conducted 4/5/24 (lock down), 5/5/24 (inclement weather), 6/10/24 (lock down), 8/9/24 (inclement weather), 9/4/24 (lock down), 10/7/24 (inclement weather), 11/6/24 (lock down), and 12/6/24 (lock down). • Extinguisher serviced September 2024. • FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2025-03-20. View official inspection document (report 95a08583-e331-4333-a43b-103c0525d0da)

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 documentation of annual refresher of exposure plan on file. Technical assistance was provided to ensure that documentation of exposure plan refresher is completed on an annual basis and maintained in personnel files. 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 Source: FL DCF CARES inspection 2025-03-20. View official inspection document (report 95a08583-e331-4333-a43b-103c0525d0da)

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 reinspection, 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. 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 Not Monitored Owner/Director/Staff Responsible Comments N/A ____________________________________________ Inspected by: Delisha Saunders Date: 02/07/2025 ____________________________________________ Received by: Desk Review Date: 02/07/2025 Source: FL DCF CARES inspection 2025-02-08. View official inspection document (report 209c4106-f4be-4085-95c5-d31fc2aa4580)

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 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 2024-11-21. View official inspection document (report 6ac3f800-9b11-474b-abd8-02b496ba436a)