Step Up Suncoast Rise and Shine Early Learning - Morton Clark

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: During the inspection, the Licensing Specialist observed areas of the facility were observed to not be in good repair in that in room 101 in the childrens bathroom, the paint on the wall above the sink and the calking at the back of the sink was peeling. The Operator has been given until 7/10/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 3.1 A: General Health and Safety Requirements A. 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. 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 Due: 7/10/2026 Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report 843e3486-25fa-4d66-a093-a0ef83739943)

17. (17-06)

The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, the Licensing Specialist observed the facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. On the older childrens playground, there was an area of the fence that was not secured in that when pushed at the bottom, the fence widens causing a 8-inch gap. On the younger childrens playground, on the left side of the playground on the right side of the tree, the fence is not secure in that when it is pushed out at the bottom the fence widens causing a 4 1/2 inch gap. On the left side of the tree, in the same area, there is a gap measure 6 inches in height 1 foot and 7 inches in length. The Operator has been given until 6/20/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 3.5, F: Outdoor Play Area F. The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level and be free from erosion or buildup to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being remote from the buildings. If an outdoor play area was approved for usage by the Department prior to October 25, 2017, no new exits are required to be added to meet this standard. However, if outdoor play area fencing is changed then the standard would apply, and two exits must be provided. Due: 6/20/2026 Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report 843e3486-25fa-4d66-a093-a0ef83739943)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-09)

The facility did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in [ the use of fire extinguishers]. CCF Handbook, Section 4.2.3 and 4.2.5 (Section 2.1 Health and Safety, Page 3) Training [SR] Comments: During the inspection, the Licensing Specialist observed that the facility did not have documented proof that 3 childcare personnel were trained and knowledgeable within 30 days of date of hire in the use of fire extinguishers. This standard has been brought back into compliance in that the 3 staff members completed fire extinguisher training during the inspection. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 4.2.5 Fire Extinguisher Training: All child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation that all child care personnel have completed training. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report 843e3486-25fa-4d66-a093-a0ef83739943)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-05)

Documentation of an accident or incident was insufficient in that it did not include the [parent/guardian's signature]. CCF Handbook, Section 6.4, C Health Requirements [SR] Comments: During the inspection, the Licensing Specialist observed Documentation of an accident or incident was insufficient in that it did not include the parent/guardians signature or the actions taken by the staff members. During the complaint inspection, family advocate 1 stated she provided ice for child 1. This standard has been brought back into compliance in that the child is no longer in attendance at the facility. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 6.4, C. Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program childcare personnel and the custodial parent or legal guardian. Program childcare personnel signatures may include the director/childcare personnel that witnessed the incident, who were involved in the incident, and/or responded to the childs needs. 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-12. View official inspection document (report 02025b9b-41ef-4fa7-bfe5-7cb8ee3161ce)

47. Access/Child Safety CCF Handbook, Section 8 (47-01)

Child care personnel inappropriately interacted with children in care in a manner that was aggressive, demeaning or intimidating in nature. CCF Handbook, Section 8.2, C Enforcement [SR] Comments: During the compliant inspection, teacher 1 stated she grabbed child 1 by the hand to stop him from scratching her. She then stated she grabbed child 1 by the hand and proceeded to lay him down on the carpet. This standard has been brought back into compliance in that teacher 1 is no longer employed at the facility. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 8.2, C: Child Safety C: Childcare personnel must appropriately interact with children to foster a healthy, safe environment that will encourage the childs physical, intellectual, motor, and social development. Interactions with children that are aggressive, demeaning or intimidating in nature are strictly prohibited. Owner/Director/Staff Responsible Comments During the inspection, the Operator did not have any additional questions, comments or concerns that they wanted to include in the inspection. Counselor Comments Information Updates: Please visit our website at, View official inspection document for information regarding - Child care news/announcements - Florida Statutes, Florida Administrative Codes, Licensing Handbooks, and Classification Summaries - Brochures, fact sheets, publications, reports, forms, and applications Important Contacts: Child Care Training Information Center [CCTIC]: 1-888-FL-CCTIC | 1-888-352-2842 Background Screening Helpdesk: 1(850)300-4247. Florida Abuse Hotline: 1-800-96-ABUSE | 1-800-962-2873 Background Screening Documents Care Provider Background Screening Clearinghouse: The Background Screening Clearinghouse will generate e-mails and send you, the provider, a reminder at 60, 30, and 21 days prior to the retention date expiration. Please note, you will only receive that notification for the staff that are on your facility/home roster. Please keep your roster current in the Clearinghouse to avoid confusion on expiration dates, or unwanted notifications. ***Please ensure that your email in the Clearinghouse is current, as notifications are sent via email. ***** ____________________________________________ Inspected by: Antionetta Allen Date: 11/12/2025 ____________________________________________ Received by: Lucy Norris Date: 11/12/2025 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-12. View official inspection document (report 02025b9b-41ef-4fa7-bfe5-7cb8ee3161ce)

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: The Licensing Specialist reviewed all 24 staff records. At time of the inspection, the Licensing Specialist observed, 4 staff member did not have a current C. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, that was signed annually. The forms had been signed by the staff more than a year before the date of inspection. The Licensing Specialist took pictures. The Licensing Specialist provided technical assistance from the handbook Section 7.4 Personnel Records Records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. These records shall be on-site, available for review by the licensing authority and must include: C. 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. Due: 11/6/2025 Source: FL DCF CARES inspection 2025-10-07. View official inspection document (report 40fb01e3-32c2-4f60-b3c1-5f4496142a19)