Universal Academy Private School Inc

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: The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K Due: 6/12/2026 Source: FL DCF CARES inspection 2026-05-12. View official inspection document (report 26749a26-f9b8-438a-9450-8b6f0d9b1946)

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: Primary fire drill conducted with LS present ati, Alternate fire drill: 12/22/25, Lockdown drill: 9/23/25, Inclement weather drill: 11/24/25, Fire extinguisher: 11/2025, Fire inspection report dated 12/23/2024 and expires on 12/23/2025. 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) FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: 6/7/2026 Source: FL DCF CARES inspection 2026-01-07. View official inspection document (report 478c4467-1d42-46ea-afb6-e670b5736627)

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

Background screening was not completed: [ every five years after the initial screening.] CCF Handbook, Section 5.2 Record Keeping [SR] Comments: One childcare personnel has BGST expired as of 8/6/2025. See confidential notes for details. Due: 10/15/2025 Source: FL DCF CARES inspection 2025-10-01. View official inspection document (report 1e2c1f1c-ae70-4333-9a31-63cad822b530)

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: The facility failed to maintain a current Employee/Contractor Roster for all child care personnel int he Clearinghouse. CCF Handbook, Section 5.1,K Due: 10/31/2025 Source: FL DCF CARES inspection 2025-10-01. View official inspection document (report 1e2c1f1c-ae70-4333-9a31-63cad822b530)

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: 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. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. Technical Assistant was given to provider pertaining to water damage in the ceiling tiles in Room 6 (Private Room) for the mixed age group. 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 Source: FL DCF CARES inspection 2025-01-22. View official inspection document (report a5741704-0191-41f7-a1ee-4c022cd241f1)

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 time of inspection, FSC observed that ( 11 ) immunization records on file were expired. TA was provided to the provider explaining that all student health and immunization records must always remain up to date and available for review by licensing. Provider was given a corrective action date of 30 days. Source: FL DCF CARES inspection 2024-10-17. View official inspection document (report 8d5e02c4-cc9e-4d13-b24c-e654c7d4377d)