Smiling Faces Academy Inc

35. Communicable Disease Control CCF Handbook, Section 6.1 (35-12)

The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6 Health Requirements [SR] Comments: During the inspection, the Licensing Specialist observed that the facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. The Operator has been given until 3/10/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 6: Health Requirements: There are three common modes of transmission for the spread of microorganisms in child care settings: contact, droplet, and airborne. Many common infections encountered in the child care setting are transmitted by direct or indirect contact. Child care facilities shall develop a written exposure plan regarding universal safety precautions, recommended by the Centers for Disease Control and Prevention (CDC), to follow in the event there is exposure to blood and potentially infectious fluids. Personnel are required to be educated on the facilitys exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that child care personnel have participated in the facilitys annual refresher education for the exposure plan and understand the proper procedures in the event there is exposure to blood and potentially infectious fluids must be retained for 12 months and be available for licensing to review. Due: 3/10/2026 Source: FL DCF CARES inspection 2026-02-10. View official inspection document (report bd37fdf0-976a-4261-ab3d-93a485de59e6)

33. Training Requirements CCF Handbook, Section 4 (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 [ safe sleep practices and shaken baby syndrome, the use of fire extinguishers]. CCF Handbook, Section 4.2.3 and 4.2.5 Training [SR] Comments: During the inspection, the Licensing Specialist observed that the facility did not have documented proof that 1 child care personnel were trained and knowledgeable within 30 days of date of hire in safe sleep practices, preventing shaken baby syndrome and abusive head trauma.The Operator has been given until 3/10/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 4.2.3 Safe Sleep/ Shaken Baby Syndrome Training: All child care personnel who work in a facility that offers care to infants must have training regarding guidance on safe sleep practices, preventing shaken baby syndrome and abusive head trauma; recognition of signs and symptoms of shaken baby syndrome and abusive head trauma; strategies for coping with crying, fussing, or distraught child and the development and vulnerabilities of the brain in infancy in early childhood within 30 days of hire at the facility. For child care personnel to satisfy this requirement the training must be accomplished through one of following methods: Departments Health Safety and Nutrition course, Safe Sleep course, or the Early Learning Floridas Safe Sleep Practices. Documentation of training must be maintained on the Departments training transcript in the child care personnel record.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: 3/10/2026 Source: FL DCF CARES inspection 2026-02-10. View official inspection document (report bd37fdf0-976a-4261-ab3d-93a485de59e6)

30. Diapering CCF Handbook, Section 3.10 (30-06)

Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E Sanitation and Equipment [SR] Comments: During the inspection, the Licensing Specialist observed a diaper changing a surface that was not impermeable in the infant classroom.The Operator has been given until 3/10/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 3.10.2, E. Diapering Requirements: E: 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: 3/10/2026 Source: FL DCF CARES inspection 2026-02-10. View official inspection document (report bd37fdf0-976a-4261-ab3d-93a485de59e6)

27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 (27-05)

Food Acceptance Log was missing or was incomplete in that it did not [they were missing.]. CCF Handbook, Section 3.9.3, E.1. Food and Nutrition [SR] Comments: During the inspection, the Operator advised the Licensing Specialist that they did not have any food acceptance logs. The Operator has been given until 3/10/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 3.9.3, E.1 Food Safety: Handling of food in a safe and careful manner prevents the spread of bacteria, viruses and fungi. Outbreaks of foodborne illnesses have occurred in many settings, including child care facilities. E. If a facility chooses to provide or make available food to children in care from an outside source, such as a caterer, or a licensed child care facility under the same ownership that includes a food preparation area that meets licensing standards, or as the result of a learning activity provided by a child care program, such as a garden, it is the responsibility of the provider to ensure all food intended for consumption by a child in care is free from spoilage and contamination and safe for human consumption. 1. A log must be maintained for all prepared meals being transported into the facility. The log must be retained for a minimum of 12 months. The log must include the delivery date, time of arrival, quantity and types of food, verification by the recipient of adequate temperatures of food, and the name and signature of the recipient. The facility shall not accept food that is not at the appropriate holding temperature. Due: 3/10/2026 Source: FL DCF CARES inspection 2026-02-10. View official inspection document (report bd37fdf0-976a-4261-ab3d-93a485de59e6)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (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 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. The entrance of the play area that leads to another play area to the right of the facility and then the parking lot, had a gap that measured 5 inches by 2 feet by 1 inch. The Operator has been given until 3/10/2026 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: 2/20/2026 Source: FL DCF CARES inspection 2026-02-10. View official inspection document (report bd37fdf0-976a-4261-ab3d-93a485de59e6)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-05)

The facilitys outdoor play space was not enclosed with fencing or walls a minimum of 4 feet in height. CCF Handbook, Section 3.5, F Physical Environment [SR] Comments: During the inspection, the Licensing Specialist observed the facilitys outdoor play area space was not enclosed with fencing or walls a minimum of 4 feet in height in that the chain link fence on the right side of the entrance that leads to another play area and then the parking lot measured 3 feet 8 inches. Another portion of this area measured 3 feet 6 inches. The Operator has been given until 2/20/2026 to come into compliance with this standard. This standard has been brought back into compliance in that 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: 2/20/2026 Source: FL DCF CARES inspection 2026-02-10. View official inspection document (report bd37fdf0-976a-4261-ab3d-93a485de59e6)

12. Facility Environment CCF Handbook, Section 3.1 (12-03)

A health deficiency having a low potential for harm to the children in care was observed. CCF Handbook, Section 3.1 Physical Environment [SR] Comments: During the inspection, the Licensing Specialist observed a health deficiency having a low potential for harm to the children in care in that in the VPK classroom, in the top pink draw of a supply draw there were thumb tacks, staples, and staple removers.This standard has been brought back into compliance in that a staff member moved the items out of childrens reach. 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. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-10. View official inspection document (report bd37fdf0-976a-4261-ab3d-93a485de59e6)

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: During the inspection, the Licensing Specialist observed areas of the facility was observed to not be in good repair. In the girls bathroom, there was discoloration on the ceiling tile that is over the toilet that is to the left in the bathroom, that toilet has a sink next to it in the stall. The back of the toilet in that stall has tape on it. The Operator advised the Licensing Specialist that there is a crack in the lid of the back of the toilet. To the right of that stall, there is stall with a sign that says do not use, out of order. The Operator advised that the Licensing Specialist that the top for the back of that toilet is missing, (that stall was locked). In the boys bathroom, the right sink doesnt turn on. In the Multipurpose room there is a small portion of a corner of the wall that was a bump out that is directly across from the entrance of the room, a piece of the wall is missing and not in good repair. When entering the multipurpose room, directly to the left, when facing the room, there is a dent in that wall, a small foldable table is in front of the dent. In the two-year-old classroom, there is a light that is near the door of the classroom that flickers. In the older one-year-old classroom, there is tape on a wall that is on the left side of the room when facing the changing table. In the VPK classroom, there was discoloration on the ceiling in multiple areas of the classroom ceiling. In the kitchen area in the VPK classroom, on the outside of the kitchen set portion that was in the middle had a screw that had a sharp edge. On the outdoor play area, the fence that measured less than 4 feet had sharp edges. In the infant classroom the carpet to the left of a crib near the door of the classroom, had discoloration in that the carpet had dark spot. In the young one-year-old classroom, fight before exiting the classroom there was discoloration on the carpet in that there was a dark spot and dark shading around that dark spot. The Operator has been given until 3/10/2026 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 childcare 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. Due: 3/10/2026 Source: FL DCF CARES inspection 2026-02-10. View official inspection document (report bd37fdf0-976a-4261-ab3d-93a485de59e6)

05. Transportation CCF Handbook, Section 2.5 (05-05)

Upon arrival at the destination, it was determined that the driver of the vehicle, or assigned child care personnel, failed to mark each child off the log as children departed the vehicle. CCF Handbook, Section 2.5.2, F General Requirements [SR] Comments: During the inspection, the Licensing Specialist observed on 2/2/2026, during the trip at 2:30 pm to 2:59 pm (in the first column of the transportation log) upon arrival at the destination, it was determined that the driver of the vehicle, or assigned childcare personnel, failed to mark 1 child off the log as children departed the vehicle. The Operator has been given until 2/20/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 2.5.2, F, G: Transportation Log: F. Upon arrival at the destination by vehicle, the driver of the vehicle must: 1. Mark each child off the log as the child departs the vehicle; 2. Conduct a physical inspection and visual sweep of the vehicle interior to ensure that no child is left in the vehicle; and 3. Record, sign, and date the transportation log immediately, verifying that all children were accounted for, and that the visual sweep was conducted. 4. Ensure that a second child care personnel conducts a second visual sweep, signs and dates the transportation log verifying that all children were accounted for, and that the log is complete. 5. If the provider contracts with an outside entity to provide transportation, then the provider must assign a child care personnel to perform the duties of the driver outlined above in numbers 1-3. 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Compliance Due: 2/20/2026 Source: FL DCF CARES inspection 2026-02-10. View official inspection document (report bd37fdf0-976a-4261-ab3d-93a485de59e6)

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: During the inspection, the Licensing Specialist observed in the 2-year-old and the infant classrooms that the changing mats were ripped exposing the foam. This is being marked completed at the time of the inspection in the that Operator advised the Licensing Specialist that the two-year-old classroom does not use the changing table and the changing table was moved out of the classroom, and the Operator replaced the mat in the infant classroom. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 3.10.2, E Diapering Requirements - E. 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 2025-09-12. View official inspection document (report 5826148d-cc46-4662-a723-9888337facbe)

45. (45-02)

Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the inspection, the Licensing Specialist observed one personnel did not have a Level 2 Background Screening with eligible results. The personnel was not alone with children. The Operator was given until 9/22/2025, to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 7.4.1,C Background Screening Documents: Background screening documentation must be maintained for all child care personnel as defined by Section 402.302(3), F.S., which includes household members if the facility is located in or adjacent to the home of the operator. Background screening documentation must be on-site and available for the licensing authority to review. C. A copy of the eligible results, for the Level 2 screening, generated from the Clearinghouse must be on record for each personnel. If awaiting Out-of-State criminal history results, a copy of the DCF email informing of the individuals eligibility for a provisional hire status must be in the personnel file. Due: 9/22/2025 Source: FL DCF CARES inspection 2025-09-12. View official inspection document (report 5826148d-cc46-4662-a723-9888337facbe)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-17)

Medication which had expired or is no longer being administered was not discarded or returned to the custodial parent or legal guardian. CCF Handbook, Section 6.5, H (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, the Licensing Specialist observed that there was medication expired, and no longer being administered to the children at the time of the inspection. 1 Diaper cream in the two-year-old classroom, and 1 in the infant classroom. One expired 5/2025 and the other expired 04/2025. This is being marked completed at time of inspection in that both diaper creams were returned to the guardians during the inspection. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 6.5, H Medication. H. Medication that has expired or that is no longer being dispensed must be returned to the custodial parent or legal guardian or discarded. RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Compliance 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Compliance Comments During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 99 children enrolled. During the time of the inspection, the Licensing Specialist monitored 99 of the 99 childrens records. 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Compliance Compliance Comments During the time of inspection, the Operator advised the Licensing Specialist that there 14 employees. During the time of the inspection, the Licensing Specialist monitored 14 of the 14 employee records. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-12. View official inspection document (report 5826148d-cc46-4662-a723-9888337facbe)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-07)

Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table/surface. CCF Handbook, Section 3.10.2, G (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the inspection, the Licensing Specialist observed unrelated items on the changing table that did not pertain to diaper changing. The Operator was given until 10/12/2025, to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook 3.10.2 Diapering Requirements G. Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table Due: 10/12/2025 Source: FL DCF CARES inspection 2025-09-12. View official inspection document (report 5826148d-cc46-4662-a723-9888337facbe)

07. (07-03)

A vehicle(s) used to transport children did not have an annual inspection by a mechanic to ensure it was in proper working order. CCF Handbook, Section 2.5.4, A (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the inspection, the Operator advised the Licensing Specialist that there are currently 2 transportation vehicles utilized by the facility when transporting the children that are in care. 2017 Ford Econoline (HDC33553) and 2011 Ford Econoline (BDB06814). Both transportation vehicles are insured by Progressive Express Insurance Company with an effective date of 10/20/24. During the inspection, the Licensing Specialist observed that the facility did not have an annual inspection for one vehicle, the Operator does have the vehicle inspection for the other vehicle. The Operator was given until 9/22/2025 to come into compliance with this standard. During the inspection, the Licensing Specialist technical assistance, CCF Handbook, Section 2.5.4, A: Vehicle Requirements For the purpose of this section, vehicles refer to those owned, operated or regularly used by the child care program, and vehicles that provide transportation through a contract or agreement with an outside entity. Parents/guardians personal vehicles used for transporting during field trips are excluded from meeting the requirements of this sub-section. A. All vehicles regularly used to transport children must be inspected annually by a mechanic to ensure that they are in proper working order. Documentation by the mechanic must be maintained in the vehicle. 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 (Form DEL-SR-6200A) Compliance Due: 9/22/2025 Source: FL DCF CARES inspection 2025-09-12. View official inspection document (report 5826148d-cc46-4662-a723-9888337facbe)

05. Transportation CCF Handbook, Section 2.5 CCF Handbook, Section 2.5 (Form DEL-SR-6200A) (05-04)

The facility's transportation log did not include [time child exited the vehicle]. CCF Handbook, Section 2.5.2 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the inspection, the Licensing Specialist observed that the transportation log was missing the time of exit for one child on each day on 2 entries dated between 9/8/2025 through 9/10/2025. The Operator was given until 10/12/25, to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook section 2.5.2 Transportation Log -A. A log must be maintained for all children being transported in a vehicle or on foot away from and/or to the premises of the childcare facility. The log must be retained on file at the facility for a minimum of 12 months and available for review by the licensing authority. The log must include: 1. Each childs name, 2. The date and time of departure, 3. Time of arrival at the destination, 4. The signature of the driver (or in the case of travelling on foot, the signature of the childcare personnel), and 5. The signature of a second childcare personnel or person(s) authorized by the Operator to verify the transportation log and that all children have arrived safely and left the vehicle (if applicable). 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 (Form DEL-SR-6200A) Compliance 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Noncompliance Due: 10/12/2025 Source: FL DCF CARES inspection 2025-09-12. View official inspection document (report 5826148d-cc46-4662-a723-9888337facbe)

04. Supervision CCF Handbook, Section 2.4 CCF Handbook, Section 2.4 (Form DEL-SR-6200A) (04-01)

Supervision of children in the [one-year-old] group was inadequate in that [3 children went into hallway without personnel]. CCF Handbook, Section 2.4 (Section 2.1 - Health and Safety, Page 3) General Requirements [SR] Comments: During the inspection, the Licensing Specialist observed 3 children go into the hallway without personnel. One personnel went ahead and was in the classroom where the children were transitioning to, the other personnel was still in the previous room. This standard was brought back into compliance in the first personnel stepped into the doorway as all children came into the with the second personnel. During the inspection, the Licensing Specialist provided technical assistance, 2.4 Supervision 2.4.1 General Supervision Requirements A. Child care personnel must position themselves in the outdoor play area so that all children can be observed and directly supervised. B. Child care personnel must be assigned to provide direct supervision to a specific group of children and be with that group of children at all times. Children must never be left without child care personnel supervision inside or outside the facility, in a vehicle, or at a field trip location. C. Supervision standards apply at all times away from the child care facility, including during field trips, outdoor play, and when picking up or dropping off children at designated locations, such as bus stops, school, or a childs home. For school-age children, personnel must know where the children are and what they are doing at all times and capable of responding to emergencies including when children are separated from their group. D. At all times, lighting must allow child care personnel to see and supervise children while in care. E. A program is responsible for the supervision of a child until an authorized individual retrieves the child from the program. A child shall not be released to any person other than the person(s) authorized or in the manner authorized in writing by the custodial parent or legal guardians. All individuals authorized to pick up a child must be identified in writing prior to release by the custodial parent or legal guardian to the program, and the program must verify the individual picking up the child is authorized by using a picture form of identification. Each child transported must be dropped at the designated location as agreed upon by the provider and the custodial parent/legal guardian and released to an authorized individual. F. No person shall be an operator, owner, or employee of a child care facility while using or under the influence of narcotics, alcohol, or other drugs that impair a persons ability to provide safe care and supervision. G. In addition to the number of child care personnel required to meet the staff-to- child ratio, one additional adult must attend field trips away from the child care facility to help provide direct supervision. The individual could be a parent volunteer as long as that person is under direct and constant supervision of a screened and trained child care personnel. H. Children must receive supervision and care in accordance with their age and required needs and be accounted for at all times while bathing or toileting. I. When transporting children in a vehicle or on foot, a telephone or other means of instant communication must be available to child care personnel. Cellular phones, two-way radio devices, citizen band radios, and other means of instant communications are acceptable. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-12. View official inspection document (report 5826148d-cc46-4662-a723-9888337facbe)

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 [6] children is required. A ratio of [2] child care personnel for [14] children was observed. s.402.305(4), F.S. (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: 2:14 -Mixed - (7 one-year-olds, 7 Two-year-olds) 1:8 - VPK 2:16 - Three-year-olds 1:4 - infants 1:5 - One-year-olds 5 staff Second Ratio after standard was brought back into compliance 2:9 - One-year-olds 1:5 - Two-year-olds 1:8 - VPK 2:16 - Three-year-olds 1:4 - infants 1:5 - One-year-olds 4 staff Third Ratio taken during Fire Drill: 1:4 infants 1:5 One-year-olds 2:11 One-year-olds 1:11 Two-year-olds 1:17 VPK 2:19 Three-year-olds 4 staff During the inspection, the Licensing Specialist observed that in the one-year-old classroom 14 children with 2 personnel. There were 9 one-year-olds, and 5 two-year-olds. This standard was brought back into compliance in that another staff member came into the classroom while the licensing specialist was still in the classroom and moved 5 Two-year-olds children to the two-year-old classroom. During the inspection, the Licensing Specialist provided technical assistance, s.402.305(4), F.S. (4) STAFF-TO-CHILDREN RATIO. (a) Minimum standards for the care of children in a licensed child care facility as established by rule of the department must include: 1. For children from birth through 1 year of age, there must be one child care personnel for every four children. 2. For children 1 year of age or older, but under 2 years of age, there must be one child care personnel for every six children. 3. For children 2 years of age or older, but under 3 years of age, there must be one child care personnel for every 11 children. 4. For children 3 years of age or older, but under 4 years of age, there must be one child care personnel for every 15 children. 5. For children 4 years of age or older, but under 5 years of age, there must be one child care personnel for every 20 children. 6. For children 5 years of age or older, there must be one child care personnel for every 25 children. 7. When children 2 years of age and older are in care, the staff-to-children ratio shall be based on the age group with the largest number of children within the group. (b) This subsection does not apply to nonpublic schools and their integral programs as defined in s. 402.3025(2)(d)1. In addition, an individual participating in a community service program activity under s. 445.024(1)(e), or a work experience activity under s. 445.024(1)(f), at a child care facility may not be considered in calculating the staff-to- children ratio. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-12. View official inspection document (report 5826148d-cc46-4662-a723-9888337facbe)

23. (23-05)

The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. CCF Handbook, Section 3.8.2, B (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: During the time of inspection, Licensing Specialist observed the fire extinguishers were not inspected annually, and the extinguisher certificates expired 06/2024. The director was given until November 2nd, 2024 to come back into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, SACCF Handbook, Section 3.8.2, B Fire Safety B. Fire extinguishers with a minimum rating of 2A:10BC must be properly installed, serviced, and maintained with current inspection tags at all times. FOOD AND NUTRITION Source: FL DCF CARES inspection 2024-10-02. View official inspection document (report 50aa971e-ed77-4567-87c4-4701bfe8cb9f)