Jinnys Learning Center Corp

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

Background screening was not completed: [ after a 90-day break in service.] CCF Handbook, Section 5.2 Record Keeping [SR] Comments: TA: Child care personnel must be re-screened following a break in employment in the child care industry that exceeds 90 days. Due: 10/8/2025 Source: FL DCF CARES inspection 2025-09-29. View official inspection document (report 68ef0ce6-58df-4c98-aae9-d7e3ef5bc543)

33. Training Requirements CCF Handbook, Section 4 (33-06)

The facility did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry. CCF Handbook, Section 4.2.2 and 4.5, C Comments: TA: 4.2.2 Early Literacy Training Pursuant to Section 402.305(2)(d)5., F.S., all child care personnel must complete a single course of training in early literacy and language development of children ages birth through five years that is a minimum of five clock hours or .5 CEUs. Due: 10/29/2025 Source: FL DCF CARES inspection 2025-09-29. View official inspection document (report 68ef0ce6-58df-4c98-aae9-d7e3ef5bc543)

43. (43-10)

The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the months of April and September in that [The parent did not sign thedistracted Flyer in the month of April.]. CCF Handbook, Section 7.3, C.5. (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Annually, during the months of April and September, the child care facility must provide parents with information regarding the potential for distracted adults to fail to drop off a child at the facility and instead leave them in the adults vehicle upon arrival at the adults destination.CF/PI 175-12 brochure, which is incorporated by reference in 65C-22.001(7)(x), F.A.C. and may be obtained from the departments website at www.myflfamilies.com. • The parents were not provided a copy of the distracted flyer for the month of April. Source: FL DCF CARES inspection 2025-05-27. View official inspection document (report 1f0b08ff-69dc-4e7e-a27c-7f53bac30ae4)

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: The 3- and 4-years teachers failed to possess a current parent contact information during a fire drill with licensing staff. • The 2 staff ran back inside the building to collect the parent contact information. • TA: A current attendance record and the parent contact information must accompany child care personnel out of the building during a drill or actual evacuation and be used to account for all children. When the facilitys approved alarm system is activated, all adults and children must evacuate the facility. Last fire drill was conducted on 4/24/25 One fire drill using an alternate evacuation route was done on 4/24/25 One fire drill during napping/sleeping times was done on 5/27/27 and One fire drill in the presence and at the request of the licensing authority was done on 5/27/25 One emergency LOCKDOWN drill was done on 2/6/25 and One emergency INCLEMENT WEATHER drill was done on 7/7/25 Fire inspection dated: 2/5/25 FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-05-27. View official inspection document (report 1f0b08ff-69dc-4e7e-a27c-7f53bac30ae4)

36. CPR Requirements CCF Handbook, Section 4.2.4 (36-03)

The facility had an inadequate number of child care personnel appropriately trained in CPR to maintain coverage both on-site and on field trips. CCF Handbook, Section 4.2.4, B Health Requirements [SR] Comments: TA: By December 31, 2021, the facility shall maintain the following number of child care personnel with the CPR certification and first aid training that are on site at the facility at all times children are in care. For child care personnel to count to meet requirement in the below chart, they shall be child care personnel assigned to provide direct supervision of children in care: Total number of child care personnel in direct supervision of children to meet staff to child operating ratios: Total minimum number of child care personnel with Pediatric CPR certification on site when children are present: Total minimum number of child care personnel with first aid training on site when children are present: Between 0-25 Staff provider is required to have 3 staff with valid CPR- First Aid. • Provider only had 2 staff with valid CPR -First aid at time of inspection. • Source: FL DCF CARES inspection 2025-02-04. View official inspection document (report a4f1b089-9a7e-4f69-9a65-06780511044a)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (23-17)

The facility did not maintain emergency preparedness drill records for the months of operation for a minimum of 12 months from the date of the emergency preparedness drill. CCF Handbook, Section 3.8.5, B Physical Environment [SR] Comments: TA: Lockdown and inclement weather drills shall be conducted a minimum of one time each per operating year when children are in care and the documentation of these drills must be maintained for 12 months from the date of the drill. A lockdown or inclement weather drill may substitute for one monthly fire drill. Substitutions for fire drills may not occur more than three times within the licensure year. Documentation of this substitution must be maintained for 12 months from the date of the drill. Provider failed to conduct a Lockdown drill during the previous licensure year. (2023-2024) Last fire drill was conducted on 1/22/25 • One fire drill using an alternate evacuation route was done on 11/13/24 • One fire drill during napping/sleeping times was done on 3/4/24 and • One fire drill in the presence and at the request of the licensing authority was done on 6/4/24 • One emergency LOCKDOWN drill was not conducted during the licensure year 2023/2024 and • One emergency INCLEMENT WEATHER drill was done on: 6/12/24 • Fire inspection Approved. Source: FL DCF CARES inspection 2025-02-04. View official inspection document (report a4f1b089-9a7e-4f69-9a65-06780511044a)

46. Daily Attendance CCF Handbook, Section 7.5 (46-01)

There were no daily attendance records or they were unavailable for review by the licensing authority. CCF Handbook, Section 7, B.4 Record Keeping [SR] Comments: While reviewing attendance files, it was observed that (DB) did not have a complete attendance record. It that, it was missing sign-in/out time for the entirety of his enrollment. This was also observed to be a pattern for other enrolled at the facility. Technical assistance was given per CCF handbook "4. Daily attendance of children records must be maintained for a minimum of 12 months." ENFORCEMENT Source: FL DCF CARES inspection 2024-12-26. View official inspection document (report a243cd62-41d0-4017-832c-b84639a15384)

43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (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 Record Keeping [SR] Comments: While reviewing (DB) enrollment folder, it was observed by LS., that the enrollment application was incomplete. In which the enrollment application was missing the date to when the parent/guardian, completed the application (page 2). The provider was able to complete at the time of inspection, (DB) is no longer enrolled at facility. Technical assistance was given to the provider per CCF handbook " or legal guardian prior to accepting a child in care. This information shall be documented on CF-FSP Form 5219, Child Care Application for Enrollment, which is incorporated by reference in 65C-22.001(7)(f), F.A.C., or an equivalent form that contains all the information required by the Department on CF-FSP Form 5219. CF-FSP Form 5219 may be obtained from the licensing authority or on the Departments website at www.myflfamilies.com/childcare." 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 2024-12-26. View official inspection document (report a243cd62-41d0-4017-832c-b84639a15384)

18. Bedding and Linens CCF Handbook, Section 3.6 (18-12)

Bedding and/or linens were not stored in a sanitary manner. CCF Handbook, Section 3.6.1, G & H Physical Environment [SR] Comments: While conducting walkthrough of facility, it was observed in the (3-year-old, 2-year-old and VPK classrooms) linens placed between cots, touching the bottom of the cots above it. To add, the linens placed between cots were not labeled with both first and last names of children. Provider was notified immediately of observation and given technical assistance per CCF handbook " G. Bedding and linens, when not in use, must be stored in a sanitary manner which prevents the spread of germs or lice from other linens. All bedding and linens must be thoroughly cleaned and sanitized at least once a week, and before use by another child. H. Bedding and linens shall not be stored in the bathroom, unless stored in cabinets. " 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 30. Diapering CCF Handbook, Section 3.10 Not Monitored 31. Indoor Equipment CCF Handbook, Section 3.11 Not Monitored Source: FL DCF CARES inspection 2024-12-26. View official inspection document (report a243cd62-41d0-4017-832c-b84639a15384)

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: Child Abuse and neglect not updated for staff listed on the supplemental. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel. Child Care Facility Handbook Page | 62 All 6 childcare personnel records in the system were reviewed of which ( 6) Were updated for compliance. 1 new personnel were hired since the last inspection as per the director and 5 were added. Source: FL DCF CARES inspection 2024-09-30. View official inspection document (report 2d485139-3fbe-4060-89aa-046db9cdd1d5)

46. Daily Attendance CCF Handbook, Section 7.5 (46-02)

Attendance records did not include the time of each childs arrival and departure. CCF Handbook, Section 7.5 Record Keeping [SR] Comments: Two non VPK children present in the VPK /4 years classroom at time of inspection were not listed in the attendance roster. Names are attached on the supplemental. • The provider corrected the violation by adding the 2 names on the attendance roster. • TA: Daily attendance of children must be taken and recorded accurately by the childcare personnel, documenting the time when each child enters and departs the program. • Child Care Facility Handbook Page | 62 ENFORCEMENT Source: FL DCF CARES inspection 2024-09-30. View official inspection document (report 2d485139-3fbe-4060-89aa-046db9cdd1d5)