North Dade Regional Academy Inc

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: A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority to review. The fire inspection is dated 1-9-2026; however, it is not approved by the fire inspector because the provider did not have documentation of testing and maintenance of fire alarm system; therefore, the inspection is pending correction. 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 30. Diapering CCF Handbook, Section 3.10 Not Monitored 31. Indoor Equipment CCF Handbook, Section 3.11 Not Monitored 32. Outdoor Equipment CCF Handbook, Section 3.12 Not Monitored TRAINING 33. Training Requirements CCF Handbook, Section 4 Not Monitored Due: 7/11/2026 Source: FL DCF CARES inspection 2026-02-18. View official inspection document (report 8efd1eaf-34a6-493f-943a-f09216e55314)

34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 (34-04)

The director responsible for the daily operation of the program did not have an active Director Credential. CCF Handbook, Section 4.7 Comments: Every applicant for a license to operate a child care facility or a license for a change of ownership of a child care facility must document that the facility director has an active Director Credential prior to issuance of the license. The on-site director credential expired 4-23-25. HEALTH REQUIREMENTS Due: 1/12/2026 Source: FL DCF CARES inspection 2025-10-22. View official inspection document (report 2c9e6ae4-a903-46a6-9d75-2f3dc5091548)

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: To ensure the safety of children in care, facilities are required to receive yearly fire inspections by a certified fire inspector. Licensing Specialist did not observe a current fire inspection during the inspection FOOD AND NUTRITION Due: 11/5/2025 Source: FL DCF CARES inspection 2025-10-22. View official inspection document (report 2c9e6ae4-a903-46a6-9d75-2f3dc5091548)

34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 (34-04)

The director responsible for the daily operation of the program did not have an active Director Credential. CCF Handbook, Section 4.7 Comments: Every applicant for a license to operate a child care facility or a license for a change of ownership of a child care facility must document that the facility director has an active Director Credential prior to issuance of the license. The on-site director credential expired 4-23-25. HEALTH REQUIREMENTS Due: 10/10/2025 Source: FL DCF CARES inspection 2025-09-25. View official inspection document (report f1e20ff6-f4d2-4ba4-95ca-4d3e31c6f518)

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: To ensure the safety of children in care, facilities are required to receive yearly fire inspections by a certified fire inspector. Licensing Specialist did not observe a current fire inspection during the inspection. FOOD AND NUTRITION Due: 10/10/2025 Source: FL DCF CARES inspection 2025-09-25. View official inspection document (report f1e20ff6-f4d2-4ba4-95ca-4d3e31c6f518)

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: It is the responsibility of the director/operator to ensure all areas and equipment of the facility is free from fire hazards. Licensing Specialist observed a stained ceiling tile in the kitchen at the playground exit door. Also, there are loose ceiling tiles in the VPK classroom. Due: 10/27/2025 Source: FL DCF CARES inspection 2025-09-25. View official inspection document (report f1e20ff6-f4d2-4ba4-95ca-4d3e31c6f518)

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 the inspection, the providers Clearinghouse Employee Roster was observed to not be up to date. Technical assistance was provided advising the provider that the employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 5 days of when the individual has received a child care eligible result and has been hired at the facility. Employer/owner/operator must add an end date for individuals on the Employee/Contractor Roster in the Clearinghouse within 5 days of the employment termination. Source: FL DCF CARES inspection 2025-05-29. View official inspection document (report 08d08d83-3148-4531-a0ea-01aa9afb9497)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 (Section 2.1 Health and Safety, Page 3) Comments: Child care personnel must successfully complete 40 hours of child care training as evidenced by successful completion of competency examinations offered by the Department or its designated representative with a weighted score of 70 or better. *Staff name is on the Confidential page. Source: FL DCF CARES inspection 2025-05-29. View official inspection document (report 08d08d83-3148-4531-a0ea-01aa9afb9497)

03. Ratio Sufficient CCF Handbook, Section 2.3 CCF Handbook, Section 2.3 (Form DEL-SR-6200A) (03-01)

A ratio of [1] child care personnel for [4] children is required. A ratio of [1] child care personnel for [5] children was observed. s.402.305(4), F.S. (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: The staff-to-child ratio, as established in Section 402.305(4), F.S., is based on primary responsibility for the direct supervision of children and applies at all times while children are in care. Two teachers arrived prior to the completion of inspection. Source: FL DCF CARES inspection 2025-05-29. View official inspection document (report 08d08d83-3148-4531-a0ea-01aa9afb9497)

36. CPR Requirements CCF Handbook, Section 4.2.4 (36-04)

The online CPR training did not include an on-site instructor-based skills assessment and is invalid for the individual. CCF Handbook, Section 4.2.4, E Health Requirements [SR] Comments: CPR courses must include on-site instructor- based skill assessments by a certified CPR instructor. Documentation of completion of the online course and on-site assessment must be maintained at the facility and available for review by the licensing authority. Please see staffs name on supplemental. 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 Owner/Director/Staff Responsible Comments Provider do not have any comments at time of inspection. Counselor Comments Regina McLean Cell. #: (305) 772-9785 Office # (786) 257-5207 Regina.Mclean@myflfamilies.com Please feel free to contact me if you have any question regarding this inspection. Source: FL DCF CARES inspection 2025-04-30. View official inspection document (report 1306e9d7-77e8-498c-9f37-6e7aab137830)

36. CPR Requirements CCF Handbook, Section 4.2.4 (36-04)

The online CPR training did not include an on-site instructor-based skills assessment and is invalid for the individual. CCF Handbook, Section 4.2.4, E Health Requirements [SR] Comments: CPR courses must include on-site instructor- based skill assessments by a certified CPR instructor. Documentation of completion of the online course and on-site assessment must be maintained at the facility and available for review by the licensing authority. Please see staffs name on supplemental 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 Owner/Director/Staff Responsible Comments Provider has no comments at this time. Counselor Comments Regina McLean Cell. #: (305) 772-9785 Office # (786) 257-5207 Regina.Mclean@myflfamilies.com Please feel free to contact me if you have any question regarding this inspection. Source: FL DCF CARES inspection 2025-03-25. View official inspection document (report 32bf8e04-b169-4dab-adc1-f32f82833c20)

36. CPR Requirements CCF Handbook, Section 4.2.4 (36-04)

The online CPR training did not include an on-site instructor-based skills assessment and is invalid for the individual. CCF Handbook, Section 4.2.4, E Health Requirements [SR] Comments: CPR courses must include on-site, instructor- based skill assessments by a certified CPR instructor. Documentation of completion of the online course and on-site assessment must be maintained at the facility and available for review by the licensing authority. Please see staffs name on supplemental. Source: FL DCF CARES inspection 2025-02-12. View official inspection document (report ff7e2756-c3ef-442d-987e-0482b4e61252)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-08)

The child enrichment provider was missing level 2 screening or did not met the screening requirements prior to providing services. s.402.3054(3), F.S. Record Keeping [SR] Comments: At time of inspection, FSS observed that ( 1 ) on-site volunteer did not have an updated and approved screening available for review. FSS accessed the clearinghouse and noted that the individual in question had not been authorized prior to providing services . TA was provided informing the director that the volunteer would not be allowed to resume services until an approved screening is available for review s.402.3054(3), F.S. Source: FL DCF CARES inspection 2024-10-30. View official inspection document (report c7ed99d6-9ff6-4c5f-b458-a261904e1107)