Destined For Greatness Preschool, LLC

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

The ground cover or other protective surface under the [stationary equipment is below the 6" mandatory minimun; this is a continuation from the routine inspection] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: At the time of this reinspection, the specialist observed that the fall zone measurements are still below the 6" minimum. The areas measured were between 3"-4". There was also one area (around the tri- merry go round) that had what appears to be termites. This has happened before, and the provider stated this will once again be treated. The specialist observed areas all around the playground; the concentration of the termites was in the beforementioned area only. The provider has until the due date to have this area treated, and more mulch added to the fall zone areas. At that time the facility will return to compliance for this standard. 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 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: 11/13/2025 Source: FL DCF CARES inspection 2025-10-14. View official inspection document (report c72f76d1-3bcc-49b4-b3a6-7d18213f6eb9)

44. Personnel Records CCF Handbook, Section 7.4 (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 Record Keeping [SR] Comments: At the time of the inspection, 4/6 staff were missing an updated CAAN form. The forms were completed at the time of inspection; returning the facility to compliance for this standard. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-12. View official inspection document (report 971aad87-e1e8-48c0-a487-1fe3edc27c43)

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

The ground cover or other protective surface under the [Bicycle turn-style and the stationary train model] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: At the time of the inspection, the specialist observed that there was a need for more mulch on the playground. The bicycle wheel, and the train are both outside equipment that dont move and require a min of 6 inches of mulch in the fall zone. The specialist recommended raking mulch from other areas before purchasing additional mulch. The provider has until the due date to meet the min requirements; at that time the facility will return to compliance for this standard. TRAINING Due: 10/10/2025 Source: FL DCF CARES inspection 2025-09-12. View official inspection document (report 971aad87-e1e8-48c0-a487-1fe3edc27c43)

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 the facility has not had the fire extinguishers serviced since May 2024. The facility has until the due date to have the fire extinguishers serviced and reported to the specialist to return them back into compliance for this standard. FOOD AND NUTRITION Due: 10/10/2025 Source: FL DCF CARES inspection 2025-09-12. View official inspection document (report 971aad87-e1e8-48c0-a487-1fe3edc27c43)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-21)

Open packages of perishable or leftover foods were not [ labeled with date]. CCF Handbook, Section 3.9.2, D Food and Nutrition [SR] Comments: At the time of the inspection, the specialist observed frozen foods that were not in the original box, but in the original bags without an expiration date. The provider has until the due date to make sure that large orders removed from boxes to be frozen have the expiration date visible. At that time, the provider will return to compliance for this standard. Source: FL DCF CARES inspection 2025-04-08. View official inspection document (report 8d02fe22-d4f7-4a5b-85d2-5a482024df09)

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 the inspection, the specialist observed that there was a torn mat that is currently being used by a child. The provider has until the due date to have the child's mat replaced. This will return the facility back into compliance for this standard. Source: FL DCF CARES inspection 2025-04-08. View official inspection document (report 8d02fe22-d4f7-4a5b-85d2-5a482024df09)

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 the inspection, the specialist reviewed 28 children files. TA was given to the provider to make sure that the records remain updated for the shot records and physicals. The provider has until the due date to have any children who needs updated-corrected to return to compliance. Source: FL DCF CARES inspection 2025-04-08. View official inspection document (report 8d02fe22-d4f7-4a5b-85d2-5a482024df09)

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 the inspection, the specialist found that there was a child in need of an updated physical. The provider has until the due date to provide the specialist with an updated physical for the child listed in the supplemental. Compliance Comments Source: FL DCF CARES inspection 2025-04-08. View official inspection document (report 8d02fe22-d4f7-4a5b-85d2-5a482024df09)

44. Personnel Records CCF Handbook, Section 7.4 (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 Record Keeping [SR] Comments: At the time of the inspection, the specialist reviewed staff records; and found that there was a staff member with an outdated CAAN form. The provider had the staff member complete an updated form at the time of the inspection. Returning the facility into compliance for the standard. Source: FL DCF CARES inspection 2025-04-08. View official inspection document (report 8d02fe22-d4f7-4a5b-85d2-5a482024df09)

32. (32-07)

The ground cover or other protective surface under the [stationary equipment did not have the required 6in of mulch] 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 specialist observed that there was not enough mulch around the standing structures on the playground. In separate areas (around the stationary train, and the carousel bikes) the mulch depth was either inch- 1 inch and others about 5 inches. TA given to provider to possibly utilize excess mulch in unnecessary areas then purchasing more mulch if needed. Facility has until due date to add more mulch to meet the 6 inch in depth requirement; at that time they will be returned to compliance. TRAINING Source: FL DCF CARES inspection 2025-01-06. View official inspection document (report 160116b1-c89f-470d-babd-a873093b7d88)

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 the inspection, the specialist observed that there were items on the changing table in the two year old class that did not belong. This was corrected at the time of the inspection, by the staff removing the items; bringing them into compliance. Source: FL DCF CARES inspection 2025-01-06. View official inspection document (report 160116b1-c89f-470d-babd-a873093b7d88)

28. (28-02)

Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of the inspection, the specialist observed that there were bottles and cups in the infant room that did not have first and last name on them. The staff corrected this at the time of the inspection, bringing them back into 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 Source: FL DCF CARES inspection 2025-01-06. View official inspection document (report 160116b1-c89f-470d-babd-a873093b7d88)

21. (21-10)

The bath facility was not cleaned and/or sanitized or disinfected after each use. CCF Handbook, Section 3.7, G (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the specialist observed that the bathroom in the VPK room was in need of cleaning in the corners. There is dirt in the corners that appears to have built up over time. The provider has until the due date to have staff clean the bathroom thoroughly and to add this to the environmental (daily). This will then bring them back into compliance. Source: FL DCF CARES inspection 2025-01-06. View official inspection document (report 160116b1-c89f-470d-babd-a873093b7d88)

12. Facility Environment CCF Handbook, Section 3.1 (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: At the time of reinspection, the counselor observed that the VPK classroom in the second building still had paint peeling in the back of the classroom near the tables and chairs and on the baseboard near the rug. There was also paint peeling by the handwash sink on the lower part of the wall. The counselor also observed the empty classroom near VPK by the exit door still had wet stains in the ceiling with drywall peeling. The two year old classroom in the main building was observed repainted previously but the wet stains were reappearing, possibly from a leak from rain due to the recent hurricanes. The provider is encouraged to ensure there is no roof leak and repaint the water stained areas of the ceiling. TA was provided to ensure that the facility is in good repair by the due date. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 Not Monitored 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 Not Monitored 18. Bedding and Linens CCF Handbook, Section 3.6 Not Monitored 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 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 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 Not Monitored Source: FL DCF CARES inspection 2024-10-16. View official inspection document (report e65cd8ad-4b05-4f9c-bc7f-c80b8ece7768)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (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 Physical Environment [SR] Comments: At the time of reinspection, the counselor observed the outdoor equipment with paint still chipped and needing to be repainted. The red and green metal cars on the playground. TA was provided to ensure the equipment is sanded down and repainted by the due date. 18. Bedding and Linens CCF Handbook, Section 3.6 Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 Not Monitored Source: FL DCF CARES inspection 2024-10-16. View official inspection document (report 1a5b3267-2210-4432-bd8b-35902ec94506)

21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 (21-11)

The sink and/or toilet was not maintained in good operating condition, clean and/or sanitized or disinfected. CCF Handbook, Section 3.7, I Physical Environment [SR] Comments: At the time of reinspection, the counselor observed third toilet in the VPK classroom in the second building with the toilet still not operable. The toilet did not flush, the staff stated the water was turned off. When she turned the water back on the handle started leaking water. The provider stated that she did not get the toilet repaired since the last inspection. TA was provided to ensure that the toilet is repaired by the due date. 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 Source: FL DCF CARES inspection 2024-10-16. View official inspection document (report 1a5b3267-2210-4432-bd8b-35902ec94506)

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

The ground cover or other protective surface under the [ the infant swing set, the red fire truck, and the red stationary bikes] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: At the time of reinspection, the counselor observed the resilient surface of mulch not measuring to 6 inches in depth and 6 feet in perimeter near all stationary equipment on both playgrounds to include the infant swing set, the red fire truck, and the red stationary bikes. The provider advised that she hasnt had time to add more mulch with all of the rain due to the recent hurricanes. TA was provided to ensure that mulch is added to the playground near all stationary equipment by the due date. TRAINING Compliance Comments At the time of reinspection, the counselor observed completed in service logs for the child care personnel listed on the supplemental for the timeframe 7/1/2023- 6/30/2024. The provider placed the in service logs on file for the staff. This brings the provider back into compliance for this standard. Source: FL DCF CARES inspection 2024-10-16. View official inspection document (report 1a5b3267-2210-4432-bd8b-35902ec94506)

35. Communicable Disease Control CCF Handbook, Section 6.1 (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 Health Requirements [SR] Comments: At the time of reinspection, the provider stated that she did not complete the training for the child care personnel listed on the supplemental. The training needing to be completed is exposure plan training. The counselor explained that the training should be completed annually. TA was provided to ensure that the training is completed and documented on file by the due date. 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 Compliance Comments At the time of reinspection, the counselor observed a current Immunization record for the child listed on the supplemental. The immunization updated expiration date is 11/25/2024. This brings the provider back into compliance for this standard. Source: FL DCF CARES inspection 2024-10-16. View official inspection document (report 1a5b3267-2210-4432-bd8b-35902ec94506)

44. Personnel Records CCF Handbook, Section 7.4 (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 Record Keeping [SR] Comments: At the time of reinspection, the provider stated that she did not have the staff sign new Child Abuse and Neglect forms. The provider had the staff sign new forms at time of inspection on todays date. TA was provided to ensure that the Child Abuse and Neglect forms are signed annually and placed on file for Licensing to review. Source: FL DCF CARES inspection 2024-10-16. View official inspection document (report 1a5b3267-2210-4432-bd8b-35902ec94506)

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 reinspection, the counselor observed the child listed on the supplemental still did not have a current Immunization record on file. TA was provided to ensure that the child has a current Immunization record on file by the due date. 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 Source: FL DCF CARES inspection 2024-10-16. View official inspection document (report e65cd8ad-4b05-4f9c-bc7f-c80b8ece7768)

25. Meals and Snacks CCF Handbook, Section 3.9 (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. Food and Nutrition [SR] Comments: At the of inspection, the counselor observed the refrigerator in the storage in back area of the staff restroom near infants with no thermometer present. The provider immediately placed the thermometer in the refrigerator at time of inspection. TA was provided to ensure that thermometers are placed in the refrigerator. Source: FL DCF CARES inspection 2024-09-09. View official inspection document (report 859d118f-ef05-4a84-b276-226a1cd17b76)

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

The attendance roster did not accompany the group of children in that [all 3 open classrooms with no attendance roster filled in for the current date.].CCF Handbook, Section 7.5, A Record Keeping [SR] Comments: At the time of inspection, the counselor observed all 3 open classrooms with no attendance roster filled in for the current date. The staff filled in attendance at time of inspection. TA was provided to ensure that the attendance roster follows the child and is filled in once the child enters the direct supervision of the staff. ENFORCEMENT Source: FL DCF CARES inspection 2024-09-09. View official inspection document (report 859d118f-ef05-4a84-b276-226a1cd17b76)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-04)

An employment history verification was not documented and on file. CCF Handbook, Section 5.1, D Record Keeping [SR] Comments: At the time of inspection, the counselor determined that the child care personnel listed on the supplemental did not have employment history verified. TA was provided to ensure that the staffs previous employment history is verified and documented on file. Source: FL DCF CARES inspection 2024-09-09. View official inspection document (report 859d118f-ef05-4a84-b276-226a1cd17b76)

44. Personnel Records CCF Handbook, Section 7.4 (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 Record Keeping [SR] Comments: At the time of inspection, the counselor observed the child care personnel listed on the supplemental did not have an annual signed Child abuse and neglect form on file for Licensing to review. TA was provided to ensure that the staff has a current form on file by the due date. Counselor reviewed all 7 staff files. Source: FL DCF CARES inspection 2024-09-09. View official inspection document (report 859d118f-ef05-4a84-b276-226a1cd17b76)

42. Student Health and Records CCF Handbook, Section 7.2 (42-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C Record Keeping [SR] Comments: At the time of inspection, the counselor determined that the children listed on supplemental did not have a physical on file. Child 1 was enrolled on 6/25/2024. Child 2 was enrolled on 8/8/2024. TA was provided to ensure that the children have current physicals on file for the children by the due date. Source: FL DCF CARES inspection 2024-09-09. View official inspection document (report 859d118f-ef05-4a84-b276-226a1cd17b76)