Happy Hearts Learning Center II, INC

26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 (26-01)

The facility's menu was not [ was not accessible to parents, was not dated]. CCF Handbook, Section 3.9.3, H Food and Nutrition [SR] Comments: The menu was observed in the kitchen where the parents do not have access to it, and it was also not dated. Provider printed dated the menu and placed it in the entrance wall where the parents have access. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report 751a5ee0-faa4-40bc-9913-c36b54c10643)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-06)

Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At time of inspection, the licensing staff observed two holes in the changing mat located in the 2 years old classroom. The owner replaced the mat at time of inspection. TA: When children in diapers are in care, there must be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-15. View official inspection document (report 4753a3e0-e815-4e95-aa56-c67ea739c009)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (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 Physical Environment [SR] Comments: Last fire drill was conducted on 7/25/25 • One fire drill using an alternate evacuation route was done on 5/7/25 • One fire drill during napping/sleeping times was done on 3/3/25 and • On Fire drill in the presence and at the request of the licensing authority was done on 8/21/25 • One emergency LOCKDOWN drill was done on 5/7/25 and • One emergency INCLEMENT WEATHER drill was done on 7/25/25 • Fire inspection dated: 11/3/24 TA: C. A current attendance record and parent contact information must accompany childcare personnel out of the building during a drill or actual evacuation and be used to account for all children. Provider has resolved the non-compliance at the time of the inspection. Both staff returned to the classroom to collect the attendance and the emergency contact number. The 4 years forgot the attendance in the classroom and, • the 2 years old forgot the emergency contact information in the classroom. • FOOD AND NUTRITION Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-21. View official inspection document (report 75976892-7571-4b53-bf65-87e919411f34)

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 employee roster was not updated. 2 teachers were missing from her employee roster, 1 was not removed from the roster. The employee roster was updated at time of inspection by the provider. TA: K. The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse 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 10 days of the employment termination Source: FL DCF CARES inspection 2025-04-22. View official inspection document (report fbe450ba-e879-484e-83b1-bcd0c5a4d008)

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-02)

Attendance records did not include the time of each childs arrival and departure. CCF Handbook, Section 7.5 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: TA: Daily attendance of children must be taken and recorded accurately by the child care personnel, documenting the time when each child enters and departs the program. A. 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. Child Care Facility Handbook Page | 63 The teacher recorded the attendance at time of inspection. ENFORCEMENT Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report b016a9de-218b-4e4c-93c2-4c260d37524b)