A League of Their Own Academy LLC

23. (23-01)

The facility did not have documented proof of an annual fire 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: During the inspection the licensing specialist observed that the facility did not have a current and approved annual fire safety inspection by the local fire authority. Technical support that was given to the provider stated that Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. 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. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program. This violation was resolved via email. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-18. View official inspection document (report 4e407997-5ed5-4b50-b0f2-75d202d10321)

23. (23-10)

The facility's emergency evacuation plan did not include a diagram of safe routes and was not posted in each room. CCF Handbook, Section 3.8.5, E (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection the licensing specialist observed that the facility's emergency evacuation plan did not include a diagram of safe routes and was not posted in each room. Technical support that was given to the provider stated that the operator must develop a written emergency preparedness plan that includes, at a minimum, procedures to be taken by the facility during a fire, evacuation, relocation, shelter in place, lockdown, and inclement weather (for example: hurricanes, tropical storms or tornadoes), and to facilitate parent/guardian reunification onsite and offsite. The plan must describe how the facility will notify and update parents/guardians, as well as meet the needs of all children, including children with special needs or chronic medical conditions, during and following an emergency event. A current attendance record/classroom rosters and parent contact information must accompany child care personnel during the drill or actual emergency and must be used to account for all children. Daily classroom attendance rosters must be used to account for all children once gathered in a safe space after exit and upon return to the program. This violation was resolved during the renewal inspection. 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 2025-08-18. View official inspection document (report 4e407997-5ed5-4b50-b0f2-75d202d10321)

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-07)

The attendance roster did not accompany the group of children in that [because they didnt have a documentation in person with the daily attendance for their group of students.].CCF Handbook, Section 7.5, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the inspection the licensing specialist observed that the attendance roster did not accompany the group of children in that [ because they didnt have a documentation in person with the daily attendance for their group of students.] Technical support that was given to the provider stated that Attendance devices used for the purposes of tracking attendance may be used, but personnel must ensure the accuracy of the documented attendance. 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 was resolved during the renewal inspection because the provider created roster for classes and give the teachers their own roster. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-18. View official inspection document (report 4e407997-5ed5-4b50-b0f2-75d202d10321)

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: TA was given to provider referencing the CCF Handbook. Licensed Specialist was reviewing the children files and noticed that one child had an expired immunization record. Please see supplemental. DH Form 680 and DH Form 681 may be obtained from the local county health department. Specific immunization requirements are included and detailed in the most current edition of the Immunization Guidelines-Florida Schools, Child Care Facilities and Family Day Care Homes as promulgated by the Florida Department of Health. Compliance Comments (15) childrens enrollment/health records were reviewed for compliance. Source: FL DCF CARES inspection 2024-12-04. View official inspection document (report e4c8b600-220a-4934-9962-3ed07016061c)