Oceanside Learning Academy LLC

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-22)

Additional documentation describing the symptoms that would require the prescription and/or non-prescription medication used on an as needed basis to be administered was not on file. CCF Handbook, Section 6.5, A and 2.5.3, C & D (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, Licensing Specialist observed that the medication forms for diaper ointment cream did not state how much to apply on the child and when to apply. It did not state what to look for. The director was given until April 25, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.5 A. Medication. Child care programs are not required to give medication; however, if a program chooses to do so, it must comply with the following requirements: A. The child care program must have written authorization from the custodial parent or legal guardian to give prescription and non- prescription medications. This authorization must be dated and signed by the custodial parent or legal guardian and contain the childs name; the name of the medication to be given; and date, time and amount of the correct dosage to be given. Prescription and non- prescription medications that are used on an as needed basis require the parent/ legal guardian to provide additional documentation on the authorization form to describe symptoms that would require the medication to be given. The child care provider must never administer a medication that is prescribed for one child to another child. 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 25 children enrolled. During the time of the inspection, the Licensing Specialist monitored 25 of the 25 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 9 employees. During the time of the inspection, the Licensing Specialist monitored 9 of the 9 employee records. Due: 4/25/2026 Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report b8ae6db9-c697-4368-b3ba-4de25151ef91)

04. Supervision CCF Handbook, Section 2.4 (04-02)

One or more children were not adequately supervised in that [a 2 year old child was left in the bathroom by him self and up to his ankles in water], which posed an imminent threat to a child, and could or did result in death or serious harm to the health, safety or well- being of a child. CCF Handbook, Section 2.4.1, A, B, D, G, H, and I; 2.4.2; 2.4.3; 2.4.5, D General Requirements [SR] Comments: During the inspection, the teacher stated that the teacher that was in the classroom did not know the child was in the bathroom by himself and that the child was up to his ankles in water. The director brought this standard back in compliance at the time of inspection by the teacher opening the door and bringing the child back into the classroom. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 2.4.1, B General Supervision Requirement 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. 05. Transportation CCF Handbook, Section 2.5 Not Monitored 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Not Monitored 07. Vehicle Requirements CCF Handbook, Section 2.5.4 Not Monitored 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 Not Monitored 09. Planned Activities CCF Handbook, Section 2.6 Not Monitored 10. Field Trip Permission CCF Handbook, Section 2.7 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report ebdd0a9d-ee10-4547-81cc-492dd2f49c88)

11. Child Discipline CCF Handbook, Section 2.8 (11-03)

Child care personnel did not comply with the facility's written disciplinary and expulsion policies. CCF Handbook, Section 2.8, B General Requirements [SR] Comments: During the inspection, Child care personnel did not comply with the facilitys written disciplinary and expulsion policies. The director brought this standard back in compliance at the time of inspection by terminating the teacher. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 2.8 B Child Discipline. B. The child care facility operators, employees, and volunteers must comply with written disciplinary and expulsion policies. PHYSICAL ENVIRONMENT 12. Facility Environment CCF Handbook, Section 3.1 Not Monitored 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 Not Monitored 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 Not Monitored 18. Bedding and Linens CCF Handbook, Section 3.6 Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report ebdd0a9d-ee10-4547-81cc-492dd2f49c88)

21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 (21-07)

Children did not receive assistance with toileting or bathing in accordance with their age or required needs. CCF Handbook, Section 3.7, F Physical Environment [SR] Comments: During the inspection, the teacher stated that the child does not know how to open the bathroom door and that the child was flushing the toilet repeatedly. The director brought this standard back in compliance at the time of inspection by the teacher opening the door and bringing the child back into the classroom. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.7 F - Restrooms and Bath Facilities. F. Children must receive supervision and assistance as required by their age and developmental needs. They must be accounted for at all times while bathing and toileting. 22. Operable Phone CCF Handbook, Section 3.8.1 Not Monitored 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report ebdd0a9d-ee10-4547-81cc-492dd2f49c88)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-03)

Child care personnel failed to document an accident or incident on the day that it occurred. CCF Handbook, Section 6.4, A Health Requirements [SR] Comments: During the inspection, the person in charge stated, there was no incident report written up for the child. The director was given until May 7, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.4 A. Accident/Incident Notification A. All accidents and incidents or unusual occurrences that are threatening to the health, safety, or welfare of a child that occur while the child is in care must be documented on the same day they occur. Due: 5/7/2026 Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report ebdd0a9d-ee10-4547-81cc-492dd2f49c88)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-04)

Child care personnel failed to share the accident/incident form with the custodial parent/ legal guardian or the individual authorized to pick up child on the day that the incident occurred. CCF Handbook, Section 6.4, B & D Health Requirements [SR] Comments: During the inspection, the person in charge stated, there was no incident report written up for the child. The director was given until May 7, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.4 B Accident/Incident Notification - B. This documentation must be shared with the custodial parent or legal guardian on the date of occurrence. 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: 5/7/2026 Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report ebdd0a9d-ee10-4547-81cc-492dd2f49c88)

47. Access/Child Safety CCF Handbook, Section 8 (47-02)

The owner, operator, employee or substitute, while caring for children, committed an act or omission that meets the definition of child abuse or neglect provided in Chapter 39, Florida Statutes or Chapter 827, Florida Statutes. CCF Handbook, Section 8.2, A Enforcement [SR] Comments: During the inspection, the Licensing specialist was provided video footage by the person in charge for the day of the incident. Upon reviewing the camera footage, the licensing specialist observed the teacher picking up the child out of the bathroom by the neck of the child shirt and dragging him over by the changing table. When she placed him down his back hit the changing table. Also, on the camera footage shows the same teacher with the same child holding his hand and throwing his arm forward when entering into the classroom. The director brought this standard back in compliance at the time of inspection by terminating the teacher. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 8.2, A Child Safety. A. Acts or omissions that meet the definition of child abuse or neglect provided in Chapter 39, F.S. or Chapter 827, F.S., constitute a violation of the standards is section 402.301- .319, F.S., and will support imposition of a sanction, as provided in Section 402.310, F.S Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report ebdd0a9d-ee10-4547-81cc-492dd2f49c88)

47. Access/Child Safety CCF Handbook, Section 8 (47-03)

As a mandated reporter, the owner, operator, employee, volunteer or substitute failed to report suspected child abuse or neglect as required in section 39.201, Florida Statutes. CCF Handbook, Section 8.2, B Enforcement [SR] Comments: During the inspection, all the personnel that were interviewed stated they did not report the incident to the hotline nor to the licensing specialist. The director brought this standard back in compliance at the time of inspection by stating that they will report any incident that occurs to the hotline and to the licensing specialist. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 8.2, B Child Safety. B. Failure to perform the duties of a mandatory reporter pursuant to Section 39.201, F.S., constitutes a violation of the standards in Section 402.301 -.319, F.S. 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. ***** Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report ebdd0a9d-ee10-4547-81cc-492dd2f49c88)

17. (17-01)

The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed on the playground there are green pole sticking up out of the ground. The green poles are holding the picket fence up and the fence moves back and forth. The jungle gym has a black substance on it. The red car the blue steering wheel has tape wrapped around it and there is a crack in it. The blue rocking toy that is a dog the fabric ears are ripped. The light blue riding toy that is a dog the fabric ears are ripped. There is a red plastic bike broken in half. On the side of the building by the pipes there is an orange foam coming out of the wall. The director was given until April 25, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.5 A- Outdoor Play Area. A. The outdoor play area must be clean and free from litter, nails, glass and other hazards. Due: 4/25/2026 Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report b8ae6db9-c697-4368-b3ba-4de25151ef91)

21. (21-11)

The sink and/or toilet was not maintained in good operating condition, clean and/or sanitized or disinfected. CCF Handbook, Section 3.7, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed the toilet in the bathroom by the 1 year old room was not in good operating condition as in the provider has it removed and is replacing it. The director was given until April 25, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.7 I- Restrooms and Bath Facilities. I. Each toilet and sink must be maintained in good operating condition, cleaned and sanitized or disinfected as needed, but at least once per day. Sinks utilized for teeth brushing activities/procedures by the children must be sanitized prior to the activity occurring. Due: 4/25/2026 Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report b8ae6db9-c697-4368-b3ba-4de25151ef91)

32. (32-07)

The ground cover or other protective surface under the [jungle gym, red car] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the inspection, Licensing Specialist observed on the playground the mulch under the fall zones were not 6 inches in depth. The fall zone under the jungle gym and the red car there are rocks and the mulch was measuring at 0 inches. The director was given until April 25, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.12.D.1- Outdoor Equipment. D. Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. Child Care Facility Handbook Page | 39 1. If the ground cover in place is loose ground cover (such as, but not limited to: mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area. TRAINING Due: 4/25/2026 Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report b8ae6db9-c697-4368-b3ba-4de25151ef91)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-03)

The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. CCF Handbook, Section 4.1 (Section 2.1 Health and Safety, Page 3) Comments: During the time of inspection, the Operator advised the Licensing Specialist that there 9 employees. During the time of the inspection, the Licensing Specialist monitored 9 of the 9 employee records. When the Licensing Specialist was reviewing the files the licensing specialist observed one personnel did not start his 40-hour DCF training within the first 90 days of employment in the child care industry. The director was given until April 25, 20256 to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 4.1 Beginning Training Childcare personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the childcare industry and successfully complete Departments training within 12 months from the date training begins. Training taken prior to employment in the childcare industry does not constitute begin training. The begin training timeframes begin at the time of employment in the childcare industry. Training completion may not exceed 15 months from the date of employment in the childcare industry in any licensed Florida childcare facility. This may be accomplished by classroom attendance in a department-approved training course, acquiring an educational exemption from a department-approved training course, beginning a department-approved online childcare training course, or by receiving results from a department-approved competency examination. The childcare program is responsible for obtaining training documentation from childcare personnel. Due: 4/25/2026 Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report b8ae6db9-c697-4368-b3ba-4de25151ef91)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-13)

Child care personnel did not complete preservice training requirements prior to unsupervised contact with or care of children or, if supervised, within 90 days of beginning employment or service with the provider. (Section 3.1 and 3.2 Training Requirements, Page 7) [SR] Comments: During the time of inspection, the Operator advised the Licensing Specialist that there 9 employees. During the time of the inspection, the Licensing Specialist monitored 9 of the 9 employee records. When the Licensing Specialist was reviewing the files the licensing specialist observed one personnel did not complete their School Readiness training within the 90 days. The director was given until April 25, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, School Readiness Program Health and Safety Standards Handbook Section 3.1 Preservice. Child care personnel must successfully complete the preservice training coursework described in this section,as applicable. All child care personnel must complete these preservice training requirements within 90 days of initial employment with any School Readiness provider. This timeframe does not start over if personnel change employment to another School Readiness provider within this initial 90 days. Personnel who have not completed all preservice training requirements are not allowed any unsupervised contact with or care of children in a School Readiness program. Due: 4/25/2026 Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report b8ae6db9-c697-4368-b3ba-4de25151ef91)

19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 (19-02)

A minimum distance of 18'' was not maintained between each napping/sleeping space. CCF Handbook, Section 3.6.2, C Physical Environment [SR] Comments: During the inspection visit Licensing Specialist observed that in the 2-4-year-old room several children were napping with mats touching (pictures were taken) 18 inches of distance was not maintained. LS gave TA to the staff explaining that a minimum of 18 inches must be maintained around individual napping and sleeping spaces. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-09. View official inspection document (report 49f9d86d-1878-4a89-a3f3-0552d98685ce)

42. (42-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 22 children enrolled. During the time of the inspection, the Licensing Specialist monitored 12 of the 22 childrens records. The Licensing Specialist observed 3 children's files were missing Student Health Examination/DH (Form 3040). The Operator was given until 9/25/2025, to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 7.2 B Student Health Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are included in the health examination. C. If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. Compliance Comments During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 22 children enrolled. During the time of the inspection, the Licensing Specialist monitored 12 of the 22 childrens records (Files were not in any particular order, the Licensing Specialist, observed the first 12 files.). 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 7 employees. During the time of the inspection, the Licensing Specialist monitored 7 of the 7 employee records. REMINDER: In-service training for 2025/2026 fiscal year must be completed before June 30, 2026. The Licensing Specialist reviewed 10 hours of annual in- service, completed, for all childcare personnel for the July 1, 2024, through June 30, 2025, fiscal year. Due: 9/25/2025 Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report 98bf1edb-1fbe-4e3b-b129-6995c336d2f4)

41. (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 22 children enrolled. During the time of the inspection, the Licensing Specialist monitored 12 of the 22 childrens records. The Licensing Specialist observed 2 children's files which had expired immunization forms. The Operator was given until 9/25/2025, to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 7.1 Immunization Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C- 22.001(7)(p), F.A.C., from the custodial parent or legal guardian. 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. Immunizations received out-of-state are acceptable; however, immunizations must be documented on the Florida Certification of Immunization form and must be signed by a physician practicing in the State of Florida. If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations must provide Child Care Facility Handbook Page | 60 documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations. School-aged children attending public or non-public schools are not required to have student health examination and immunization records on file at the child care facility as such records are on file at the school where the child is enrolled. If the custodial parents or legal guardians need assistance concerning these requirements, the facility shall refer them to the Department of Health or to the childs physician. Medical records in this section are the property of the custodial parent or legal guardian and must be returned to them when the child withdraws from the facility. The medical records are transferable if the child attends another facility. It is recommended that child care personnel are current with all immunizations routinely recommended for adults by the Advisory Committee on Immunization Practices (ACIP) of the Centers for Disease Control and Prevention (CDC), as referenced in Caring for Our Children Basics Health and Safety Foundations for Early Care and Education, which is incorporated by in 65C-22.001(7)(v), F.A.C. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 9/25/2025 Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report 98bf1edb-1fbe-4e3b-b129-6995c336d2f4)

41. (41-01)

Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 22 children enrolled. During the time of the inspection, the Licensing Specialist monitored 12 of the 22 childrens records. The Licensing Specialist observed 3 children's files were missing immunization forms. The Operator was given until 9/25/2025, to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 7.1 B Immunization Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C22.001(7)(p), F.A.C., from the custodial parent or legal guardian. 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. B. If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations must provide documentation of a scheduled appointment or arrangement to receive immunizations. Operators must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations. Due: 9/25/2025 Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report 98bf1edb-1fbe-4e3b-b129-6995c336d2f4)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-02)

Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C Record Keeping [SR] Comments: During the inspection, Licensing Specialist observed one of the personnel that was a teacher training in the classroom at the time of the incident did not have a cleared background screening. The background screening stated Agency Review Required. The director brought this standard back in compliance at the time of inspection by stating the personnel/volunteer is not working until her background comes back eligible. During the inspection, 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. 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-08. View official inspection document (report 2cb36a0f-c84b-4deb-80d9-4fb301a64998)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-10)

Equipment or surfacing on the playground that posed a burn risk was used and a child sustained a burn. CCF Handbook, Section 3.5, D Physical Environment [SR] Comments: During the inspection, the provider stated the child went down the slide and they noticed the blister when we were going back inside. The director brought this standard back in compliance at the time of inspection by adding more shade and taking the temperature of the playground equipment before they use it. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section CCF Handbook, Section 3.5, D Outdoor Play Area D. Children must not come into contact with any surface or equipment which poses a burn risk. 18. Bedding and Linens CCF Handbook, Section 3.6 Not Monitored 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-08. View official inspection document (report 2cb36a0f-c84b-4deb-80d9-4fb301a64998)

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, Licensing Specialist observed two personnel that did not have the eligible background screening in their file for the specialist to review. The director brought this standard back in compliance at the time of inspection the director printed out the Background Screening from the clearinghouse. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 7.4.1 Background Screening Documents 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. Source: FL DCF CARES inspection 2025-04-07. View official inspection document (report 3f2bda17-90a0-4ca6-bd20-76f052854495)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-07)

The ground cover or other protective surface under the [jungle gym] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: During the previous inspection, the Licensing Specialist observed mulch less than six inches high around fall zone. During the reinspection, Licensing Specialist observed 1 foot in front of the slide it was measuring 5 1/2 inches, the left side at 5 foot the mulch was reading at 3 inches. The director was given until May 7, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.12.D.1- Outdoor Equipment. D. Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. 1. If the ground cover in place is loose ground cover (such as, but not limited to: mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area. TRAINING 33. Training Requirements CCF Handbook, Section 4 Not Monitored 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 Not Monitored 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 Not Monitored 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 Source: FL DCF CARES inspection 2025-04-07. View official inspection document (report b08da57d-3583-4a1f-bacb-f374f7bac6bb)

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, Licensing Specialist observed in the room leading to the playground there are holes in the dry wall by the door that leads to the playground and the dry wall is able to be peeled where the holes are. There is a hole in the wall by the fire alarm system. At the bottom of the door leading to the playground there is rust on the door hinge. The director was given until May 7, 2025, to come into compliance with this standard. During the inspection, 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. Source: FL DCF CARES inspection 2025-04-07. View official inspection document (report 3f2bda17-90a0-4ca6-bd20-76f052854495)

12. (12-07)

A safety deficiency having a moderate potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed cords hanging down and or in the reach of the children in the following rooms infants, VPK, 2 year old's and in the hallways in front of the 2 year old room and in front of the kitchen. The director brought this standard back in compliance at the time of inspection by removing the cords and put the cords tight to the wall. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1 D.- General Health and Safety Requirements. D. Strangulation hazards, strings, and cords long enough to encircle a childs neck such as those on toys and window coverings must not be accessible to children in care. Source: FL DCF CARES inspection 2025-04-07. View official inspection document (report 3f2bda17-90a0-4ca6-bd20-76f052854495)

12. (12-12)

A fire hazard, [the vents in the bathroom had build up of dust], was observed in the facility. CCF Handbook, Section 3.1, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed a buildup of dust on the vents in the bathroom that is in the VPK classroom and the bathroom in the 2 year old room. The director brought this standard back in compliance at the time of inspection by cleaning the vents. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1 B.- General Health and Safety Requirements. B. It is the responsibility of the director/operator to ensure all areas and equipment of the facility are free from fire hazards, such as lint build up in heating and air vents, filters, exhaust fans, ceiling fans, and dryer vents. This includes grease build-up in ovens, stoves and food equipment. Source: FL DCF CARES inspection 2025-04-07. View official inspection document (report 3f2bda17-90a0-4ca6-bd20-76f052854495)

12. (12-18)

The facility did not have electrical outlet covers or the outlet covers were not in place. CCF Handbook, Section 3.1, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed 2 outlets that were not tamper resistant did not have a outlet cover on them. The director brought this standard back in compliance at the time of inspection by putting outlet covers in the outlet. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1, I.- General Health and Safety Requirements. - I. All accessible electrical outlets must be tamper-resistant electrical outlets that contain internal shutter mechanisms to prevent children from sticking objects into receptacles. In settings that do not have tamper-resistant electrical outlets, outlets shall have safety covers. 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 Source: FL DCF CARES inspection 2025-04-07. View official inspection document (report 3f2bda17-90a0-4ca6-bd20-76f052854495)