Paholas LLC Dba Ms Kristin's Kinder Academy

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 the inspection, the specialist observed that only the infant and one year old staff had updated their attendance for today. All staff were given TA on the importance of having individual attendance logs and the need for them to be updated from the time the child comes into the facility, when the child moves to a separate classroom, and at the time of departure. Attendance logs were completed during inspection; returning the staff and facility to compliance for this standard. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-18. View official inspection document (report 3518d871-333c-4305-96bb-f272764ce4fe)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-05)

Documentation of an accident or incident was insufficient in that it did not include the [missing signatures and dates by Director. missing dates by parents]. CCF Handbook, Section 6.4, C Health Requirements [SR] Comments: At the time of the inspection, the specialist observed that there were incident reports that were not signed or dated at all by the Director, or dated by parents. TA was given to the provider to explain the importance of all parties being notified, having an understanding, and signing incident reports on the same day with the time and date written. Any incident from this point should be signed, dated by all parties (teacher, parent, Director) on the same date. Compliance Comments This facility does not administer any medication. But they do apply creams for infants, and there were permission slips and instructions for care in the infant files. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-18. View official inspection document (report 3518d871-333c-4305-96bb-f272764ce4fe)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-07)

The ground cover or other protective surface under the [swings, stationary equipment] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: At the time of the inspection, the specialist observed on the larger playground that equipment (non- moving, seesaws, swings) that require a minimum of 6 inches of fall zone material; did not have even an inch of measurable material. The facility has until the due date to have at least 6 inches of materials in the fall zones. At that time they will be returned back to compliance for this standard. TRAINING Due: 7/17/2026 Source: FL DCF CARES inspection 2026-06-18. View official inspection document (report 3518d871-333c-4305-96bb-f272764ce4fe)

30. Diapering CCF Handbook, Section 3.10 (30-05)

The diaper changing surface was not cleaned and sanitized or disinfected after each use. CCF Handbook, Section 3.10.2, E Sanitation and Equipment [SR] Comments: At the time of the inspection, the specialist observed that the changing table in the two year old class had leaves, debris, under the changing pad. The staff and provider were given TA as to the importance of cleaning the changing table before and after each individual change to reduce transfer between children and germs. The changing table was cleansed during the inspection, returning the facility back to compliance for this standard. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-18. View official inspection document (report 3518d871-333c-4305-96bb-f272764ce4fe)

25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) (25-01)

Meals and/or snacks supplied by the facility did not meet the daily nutritional needs of the children in care in that [Snacks did not have the correct amount of food groups served to children.]. CCF Handbook, Section 3.9.3, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of the inspection, the licensing specialist observed the menu in the kitchen did not snacks with two food groups posted; the 3 year old class room 9 am snack consisted of ritz crackers and water. The provider was advised that snack must be two food groups to maintain compliance of this standard. The lunch that was served today was catered Little Caesars pizza; it was served with chips and drink. The provider is advised to ensure that lunch is served with three food groups to maintain compliance of this standard. 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) Noncompliance Due: 3/19/2026 Source: FL DCF CARES inspection 2026-02-20. View official inspection document (report d4fa2d7a-a6bf-4569-8202-d8ec0c170857)

12. (12-03)

A health deficiency having a low 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 the inspection, the dolls in the 2 year old classroom were observed to have brown and yellow stains on the cotton body of the dolls body. The provider was advised to clean/sanitize toys to ensure they do not accumulate germs and dirt build up to maintain compliance of this standard. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Noncompliance Due: 3/19/2026 Source: FL DCF CARES inspection 2026-02-20. View official inspection document (report d4fa2d7a-a6bf-4569-8202-d8ec0c170857)

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 the inspection, the VPK classroom had shaving cream in the arts and crafts cabinet near the handwashing sink left in the reach of children. The cabinet is not locked and accessible to 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 Due: 3/19/2026 Source: FL DCF CARES inspection 2026-02-20. View official inspection document (report d4fa2d7a-a6bf-4569-8202-d8ec0c170857)

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 the inspection the licensing specialist observed each classroom with their attendance roster outside during their fire drill during their renewal inspection however, they did not have parent contact information attached to their rosters. Provider advised to ensure that each class has their childrens contact information with them during these drills to maintain compliance. The facility conducted a fire drill, it took 30 seconds for them to exit the building, the admin in charge came back to a walk through of the classrooms to ensure all children were out of the building. The noncompliance was resolved when the children and teachers returned to the building. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-20. View official inspection document (report d4fa2d7a-a6bf-4569-8202-d8ec0c170857)

24. (24-02)

Preparation of food occurred in an area that is not a designated food preparation area. CCF Handbook, Section 3.9.1 (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of the inspection, the specialist observed a cabinet in the baby room of baby food, and formula. The baby bottles were aligned on the counter with arts and crafts, a radio, a microwave, and baby eczema cream. The provider was advised to ensure that bottles were made in food preparation areas to maintain compliance of this standard. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-20. View official inspection document (report d4fa2d7a-a6bf-4569-8202-d8ec0c170857)

24. (24-09)

The food preparation area does not have a hand washing station or the hand washing station did not include the following: [a reading of 100 degrees F for food preparation. Also an additional sink was not present in the classroom. ]. CCF Handbook, Section 3.9.1, A.7. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of the inspection, the licensing specialist observed food and milk with bottles in the classroom. The admin was asked who prepares bottles for the infant classroom, and she stated the teacher does. It is only one sink in this classroom which is used for diapering. The provider is advised to ensure that food preparation is done following policy to maintain compliance of this standard. Due: 3/19/2026 Source: FL DCF CARES inspection 2026-02-20. View official inspection document (report d4fa2d7a-a6bf-4569-8202-d8ec0c170857)

26. (26-01)

The facility's menu was not [ was not dated]. CCF Handbook, Section 3.9.3, H (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of the inspection, the licensing specialist observed the snack menu posted in the kitchen did not have the date on the top. The provider was advised to ensure that all menus are dated to maintain compliance of this standard. Compliance Comments Documentation for pizza delivery on Fridays were observed. The facility uses a temperature gun once received to document the temperature of the food. A probe thermometer is recommended to gauge the temperature of food received from catered or outside sources. 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: 3/19/2026 Source: FL DCF CARES inspection 2026-02-20. View official inspection document (report d4fa2d7a-a6bf-4569-8202-d8ec0c170857)

36. (36-02)

Documentation of pediatric cardiopulmonary resuscitation certification was not on file for child care personnel. CCF Handbook Section 4.2.4, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: The director and person in charge both did not have a valid CPR - they had the basic life support course that did not include pediatric CPR. The previous one sent had expired. The provider is given TA that a pediatric CPR course must be completed. Pediatric CPR and first must be completed and in the file. 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) Noncompliance Due: 3/6/2026 Source: FL DCF CARES inspection 2026-02-20. View official inspection document (report d4fa2d7a-a6bf-4569-8202-d8ec0c170857)

39. (39-04)

Child care personnel failed to share the accident/incident form with the custodial parent/ legal guardian or the individual authorized to pick up child on the day that the incident occurred. CCF Handbook, Section 6.4, B & D (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, the licensing specialist observed several incident reports (named on supplemental) that was documented on one date, and parents/guardians were notified and signed the next day. The provider was advised to ensure that the parents are notified the day and signed to maintain compliance of this standard. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-20. View official inspection document (report d4fa2d7a-a6bf-4569-8202-d8ec0c170857)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-09)

The facility did not obtain written authorization prior to administering emergency non-prescription medication. CCF Handbook, Section 6.5, D and K (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, the first aid kit had medicine in the kit, after bite, diaper rash cream, and Vaseline. The provider does not permission slips for application of medicine. The provider was advised these ointments are considered medicine and to maintain compliance they must abide by policy and procedures. RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Compliance 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Noncompliance Due: 3/19/2026 Source: FL DCF CARES inspection 2026-02-20. View official inspection document (report d4fa2d7a-a6bf-4569-8202-d8ec0c170857)

43. (43-02)

The facility did not have a fully-completed enrollment form (CF-FSP Form 5219) or equivalent form for the child(ren) in care. CCF Handbook, Section 7.3 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the provider did not have a complete enrollment application for a student named on the supplemental page. The provider was advised to ensure al children have a complete file to maintain compliance of this standard. Due: 3/19/2026 Source: FL DCF CARES inspection 2026-02-20. View official inspection document (report d4fa2d7a-a6bf-4569-8202-d8ec0c170857)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-04)

The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist observed personnel files that did not contain an updated (annual) signed Child Abuse Formed (named on supplemental). The provider was advised to ensure staff has theirs signed annually to maintain compliance of this standard. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: 3/19/2026 Source: FL DCF CARES inspection 2026-02-20. View official inspection document (report d4fa2d7a-a6bf-4569-8202-d8ec0c170857)

32. (32-07)

The ground cover or other protective surface under the [the swings, the four seat bouncer] 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 the re-inspection, the mulch still only measured 2-4 inches under swings, and the 4-seat bouncer accept the five-seat bike go round. TA was provided to add more mulch and to rake mulch from areas that do not need extra mulch on a daily basis in order to maintain the required 6" in depth 6 ft out and around. TRAINING 33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) Not Monitored 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Not Monitored 40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Not Monitored 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Not Monitored Due: 2/19/2026 Source: FL DCF CARES inspection 2026-01-20. View official inspection document (report 1f9cf7ec-7a9a-445d-8bcd-b1d6ddc19ca2)

45. (45-05)

Employment history check did not include all required information including applicants, job title, description of regular duties, confirmation of employment dates, and level of job performance. CCF Handbook, Section 5.1, D (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the re-inspection, a new staff was added, and the 5-year employment history was not completed. TA was provided that all information is required and the last 5 years of employment should always be verified before hire. This must be completed by the due date. 46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 CCF Handbook, Section 8 (Form DEL-SR-6200A) Not Monitored SCHOOL READINESS 48. Group Size (Form DEL-SR-6200A) Not Monitored Owner/Director/Staff Responsible Comments The provider had no comment. ____________________________________________ Inspected by: Heidi Dumont Date: 12/16/2025 ____________________________________________ Received by: Manuela Carrizales Date: 12/16/2025 Due: 1/15/2026 Source: FL DCF CARES inspection 2025-12-16. View official inspection document (report 5e3ce5d7-53b9-42d9-99c3-427315ac9bce)

32. (32-07)

The ground cover or other protective surface under the [blue bouncer and the slide.] 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 the re-inspection, the mulch did not measure the required 6" in depth 6 ft out and around on the blue 4 seat bouncer and the climber and slide. The mulch did not even measure 1" at the end of the slide. TA was provided that the resilient surface must be 6" in depth 6 ft out and around all stationary equipment. The swing set had the required mulch. The provider was given TA to add more mulch and to rake the mulch from other areas on a daily basis to maintain the requirement at all times for safety. TRAINING Compliance Comments At the time of the re-inspection, the staff that are listed in the supplemental have a completed in service log for 24-25. There are two staff that are no long here and were removed. The staff that did not complete the required SR training are both no longer here. This places this standard back into compliance. Due: 1/15/2026 Source: FL DCF CARES inspection 2025-12-16. View official inspection document (report 5e3ce5d7-53b9-42d9-99c3-427315ac9bce)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-16)

All child care personnel who completed DCF training did not complete additional DEL-approved health and safety training by required date. (Section 3.2.A.1. and 3.2.C Training Requirements, Page 7) [SR] Comments: At the time of the inspection, the licensing specialist reviewed all staff files and the staff listed in the supplemental did not complete the required health and nutirtion and health and safety SR training. This training will need to be completed by the due date. Due: 11/23/2025 Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report 44b3315e-b064-4df6-819b-abcbdb27953f)

12. (12-03)

A health deficiency having a low 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 the inspection, the licensing specialist observed that there are several boards to the blue fencing that are rotten and splintering at the bottom. TA was provided to repair or replace those boards. Also, there is a wooden box on the younger children's playground that is broken and splintering and has a nail exposed. TA was provided to repair or replace the cover and remove the nail that is expose. These items will need to be repaired by the due date. 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 Due: 11/23/2025 Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report 44b3315e-b064-4df6-819b-abcbdb27953f)

32. (32-07)

The ground cover or other protective surface under the [the swings, slide, the 4 seated bouncer and the red stand.] 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 the inspection, the licensing specialist observed that the mulch only measured 1-2 inches under the swings, slide, 4 seated bouncer and red stand. TA was provided that that the provider mulch and it is required to be 6" in depth 6 ft out and around. This must be completed by the due date. TRAINING Due: 11/22/2025 Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report 44b3315e-b064-4df6-819b-abcbdb27953f)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) [SR] Comments: At the time of the inspection, the staff listed in the supplemental did not have a completed 24-25 in service log in their file. TA was provided to complete the logs by the due dates. Due: 11/23/2025 Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report 44b3315e-b064-4df6-819b-abcbdb27953f)

45. (45-07)

Background screening was not completed: [ after a 90-day break in service.] CCF Handbook, Section 5.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the staff listed in the supplemental started on 9/2/25 and her screening was dated 5/6/24. The staff had more than a 90-day break in service and should have had a resubmit completed before hired. TA was provided to complete a resubmit by the Due: 11/2/2025 Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report 44b3315e-b064-4df6-819b-abcbdb27953f)

01. (01-03)

The facility failed to include their license number when advertising. s.402.318, F.S. Comments: At time of inspection licensing specialist observed that the business license number was not displayed on the two big bulletin marques and the business card. One bulletin had the wrong license number. Provider was advised to add and fix license number when advertising. Source: FL DCF CARES inspection 2025-06-20. View official inspection document (report bccbd94b-d55d-4a6c-b502-c81e7223b7fc)