Sand & Buckets Daycare Corp

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-10)

The facility did not have documented proof that child care personnel participating in the transportation of children were trained on safe transportation practices prior to participating in transportation of children. CCF Handbook, Section 4.2.6 (Section 2.1 Health and Safety, Page 3) Training [SR] Comments: When the Licensing Specialist was reviewing the files the Licensing Specialist observed none of the personnel have completed their transportation training. The director was given until July 8, 2026, to come into compliance with this standard. During the inspection Licensing Specialist provided technical assistance, CCF Handbook, Section 4.2.6 Transportation Training. All child care personnel participating in the transportation of children must have training regarding guidance on safe transportation practices prior to participating in transportation of children. For child care personnel to satisfy this requirement the training must be accomplished through the Departments Transportation Safety course or the Early Learning Floridas Precautions in Transporting Children course. Child care personnel working at a facility currently providing transportation must complete training by April 1, 2020. Documentation of training must be maintained on the training transcript in the child care personnel file. Due: 7/8/2026 Source: FL DCF CARES inspection 2026-06-08. View official inspection document (report b55f240f-13de-4d40-8cfc-6be4dfeb5c8c)

13. (13-03)

Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed paint that is being stored in an unlocked cabinet under the kitchen sink which is accessible to the children in care. The director was given until June 18, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.2 Toxic/Hazardous Material/Firearms/Weapons A. All areas and surfaces accessible to children must be free from toxic substances, bio contaminants, and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc. 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: 6/18/2026 Source: FL DCF CARES inspection 2026-06-08. View official inspection document (report b55f240f-13de-4d40-8cfc-6be4dfeb5c8c)

05. Transportation CCF Handbook, Section 2.5 CCF Handbook, Section 2.5 (Form DEL-SR-6200A) (05-11)

Upon arrival by foot at the destination, it was determined that the second child care personnel failed to witness roll call, date and initial the log to verify all children were accounted for. CCF Handbook, Section 2.5.2, D (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the time of the inspection, the Operator advised the Licensing Specialist that the facility walk the school agers across the street to the elementary school. During the inspection, Licensing Specialist observed that the transportation log was missing the second childcare personnel signatures on 2 entries dated between 4/30/26 through 5/1/2026. There was only 1 transportation log for the week of 4/27/26 - 5/1/26 for the licensing specialist to review. The provider stated the other logs are in the directors office. The director was given until July 8, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook section 2.5.2, D Transportation By Foot D. Upon arrival at the destination by foot, a second and different child care personnel must:1. Witness roll call to verify all children are accounted for and that the log is complete.2. Sign and date the transportation log. 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) Not Applicable 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Not Applicable 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) Not Applicable Due: 7/8/2026 Source: FL DCF CARES inspection 2026-06-08. View official inspection document (report b55f240f-13de-4d40-8cfc-6be4dfeb5c8c)

05. Transportation CCF Handbook, Section 2.5 CCF Handbook, Section 2.5 (Form DEL-SR-6200A) (05-10)

Upon arrival by foot at the destination, it was determined that the child care personnel failed to conduct roll call, date and initial the log to verify all children were accounted for. CCF Handbook, Section 2.5.2, C (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the time of the inspection, the Operator advised the Licensing Specialist that the facility walk the school agers across the street to the elementary school. During the inspection, Licensing Specialist observed that the transportation log was missing the first childcare personnel signature on 1 entry date between on 5/1/2026. There was only 1 transportation log for the week of 4/27/26 - 5/1/26 for the licensing specialist to review. The provider stated the other logs are in the directors office. The director was given until June 18, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook section 2.5.2, D Transportation By Foot D. Upon arrival at the destination by foot, a second and different child care personnel must:1. Witness roll call to verify all children are accounted for and that the log is complete.2. Sign and date the transportation log. Due: 6/18/2026 Source: FL DCF CARES inspection 2026-06-08. View official inspection document (report b55f240f-13de-4d40-8cfc-6be4dfeb5c8c)

05. Transportation CCF Handbook, Section 2.5 CCF Handbook, Section 2.5 (Form DEL-SR-6200A) (05-03)

The facility's transportation log was not retained for a minimum of twelve months. CCF Handbook, Section 2.5.2, A (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the time of the inspection, the Operator advised the Licensing Specialist that the facility walk the school agers across the street to the elementary school. During the inspection, Licensing Specialist observed that the transportation log was missing for the month of March 2026, April 2026 all but 1 week, May 2026 and June 2026. The provider stated the other logs are locked in the directors office. The director was given until July 8 , 2026, to come into compliance with this standard. During the inspection, 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 child care personnel), and 5. The signature of a second child care personnel or person (s) authorized by the provider to verify the transportation log and that all children have arrived safely and left the vehicle (if applicable). Due: 7/8/2026 Source: FL DCF CARES inspection 2026-06-08. View official inspection document (report b55f240f-13de-4d40-8cfc-6be4dfeb5c8c)

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

The ground cover or other protective surface under the [under all fall zones] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: During the previous inspection, the Licensing Specialist observed on both playgrounds the mulch under the fall zones were not 6 inches in depth. The fall zone by the yellow school bus perimeter was measuring at 1 foot 10 inches. The perimeter around the swing was measuring at 2 feet 3 inches. You are able to see the ground in the following fall zone: under the swings, monkey bars and the tires. During the reinspection, Licensing Specialist observed on both playgrounds the mulch under the fall zones were not 6 inches in depth and the perimeter was not 6 feet. The fall zone by the yellow school bus perimeter was measuring at 1 foot 8 inches and the mulch was 4 inches in depth. The perimeter around the swing on the big playground was measuring at 2 feet 3 inches and the side was measuring at 2 feet 1 inch and the mulch was measuring 6 inches in depth. The perimeter around the swing on the small playground was measuring at 2 feet 8 inches on the front and the side it was measuring at 8inches in width and the mulch was measuring 4 inches in depth. You are able to see the ground in the following fall zone: under the monkey bars and the tires. This is being marked non-compliant. The director was given until July 8, 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 Compliance Comments During the previous inspection, the Licensing Specialist observed that the personnel did not complete her 40 DCF training hours. During the reinspection, Licensing Specialist observed that the personnel has completed her 40 DCF training hours. This is being marked compliant. Due: 7/8/2026 Source: FL DCF CARES inspection 2026-06-08. View official inspection document (report 5fa07a44-2ac1-47aa-a739-ce98031f21fd)

18. Bedding and Linens CCF Handbook, Section 3.6 (18-06)

The floor mats available for children in care were not covered with an impermeable surface. CCF Handbook, Section 3.6.1, D Physical Environment [SR] Comments: During the previous inspection, the Licensing Specialist observed in the 2/3 year-old classroom and the bathroom there are mats that are ripped. During the reinspection, Licensing Specialist observed in the 2/3 year-old classroom there are mats that are ripped. This is being marked non-compliant. The director was given until July 8, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.6.1,D- Bedding and Linens. Each child in care must be provided safe and sanitary bedding to be used when napping or sleeping. Nap bedding is not required for school-age children; however, the program must provide an area for children that choose to rest. D. Floor mats must be at least one-inch thick and covered with an impermeable surface. 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 Due: 7/8/2026 Source: FL DCF CARES inspection 2026-06-08. View official inspection document (report 5fa07a44-2ac1-47aa-a739-ce98031f21fd)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (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 Physical Environment [SR] Comments: 17-01: During the previous inspection, the Licensing Specialist observed on both of the playgrounds the equipment has a black and green substance on it. The chains to the swings are rusted. On the big playground the white fence has a black and green substance on it. On the big playground the bottom of the poles to the monkey bars are deteriorating and pieces of the wood are coming off. The left side of the monkey bars there is a broken piece of wood and it is sharp. The boarder around the yellow school bus is deteriorating. The swing seat has a crack and a hole in it. The gate that is to the left of the building is unlocked and the children have access to the following items: wooden and metal poles with cement at the bottom, a bike with a broken seat, fencing laying on the ground with a metal pole on top of it, 2 wheel barrows, a lawn mower, tires, a shade tarp that is ripped, fencing that is falling down and giving access to the air condition, paint, and cords. The yellow bus toy has rust on it. On the small playground the pink plastic house has a crack and hole on the roof. The green carpet is shredding and there are strings hanging off of it. During the reinspection, Licensing Specialist observed there is a green substance on the big tire and the white and red playhouse. There is a black substance on the monkey bar handles and the yellow bus. The chains to the swings are rusted. The yellow bus toy has rust on it. On the big playground the bottom of the blue poles to the monkey bars are deteriorating and pieces of the wood are coming off. The left side of the monkey bars there is a broken piece of wood and it is sharp. The swing seats have a crack and a hole in it. The gate that is to the left of the building is unlocked and the children have access to the following items: wooden and metal poles with cement at the bottom, a blue broken and sharp wooden pole, fencing laying on the ground with a metal pole on top of it, 2 wheel barrows, a lawn mower, tires, fencing that is falling down and giving access to the air condition, paint, access to the unlocked shed that is on the playground that is not in use and cords. On the small playground the pink plastic house has a crack and hole on the roof. A broken riding toy that has sharp edges. This is being marked non-compliant. The director was given until July 8, 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. 17-07: During the previous inspection, the Licensing Specialist observed the fence in the right corner had a gap greater than 3 1/2 inches. The gap is measuring at 5 inches. There are 3 area on the fence in the younger playground that had a gap at the bottom of the fence greater than 3 1/2 inches. The first gap is on the fence closet to the houses across from the white house measuring at 5 inches, the second gap is a little bit down towards the stop sign from the first gap measuring at 4 1/2 inches, and the last one is a little further down from the other two gaps measuring at 5 1/2 inches in length and 2 feet in width. During the reinspection, Licensing Specialist observed that the gaps have been repaired by adding extra fencing. This is being marked compliant. Due: 7/8/2026 Source: FL DCF CARES inspection 2026-06-08. View official inspection document (report 5fa07a44-2ac1-47aa-a739-ce98031f21fd)

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 previous inspection, the Licensing Specialist observed in the 2/3 year-old room the vent by the half door the vent is taped to the wall(the vent is separating from the wall), by the vent the paint is peeling and there is tape holding the paint on the wall and the flooring the top layer has worn off and exposing the boards underneath. In the bathroom next to the 2/3 year-old the cabinet by the sink the surface is peeling and exposing the particle board, the base board by the sink is separating from the wall, there is a missing ceiling tile by the 2/3 year-old room, the left faucet is loose and does not work, the wall by the 2/3 year-old classroom the paint is peeling, and the flooring in the bathroom is worn down and exposing the board underneath. In the Preschool room the ceiling is peeling, the tile by the bathroom entrance is broken and missing, the blue wall the paint is peeling, and the flooring is worn down and exposing the boards underneath. The bottom of the entrance door is peeling. In the kitchen area the front cover of the stove is missing and the light covering above the sink is missing. The room to the left when you walk in the window is cracked. During the reinspection, Licensing Specialist observed in the 2/3 year-old room the vent by the half door has been repaired. The provider repainted the wall by the vent. The flooring the top layer has worn off and exposing the boards underneath. In the bathroom next to the 2/3 year-old the cabinet by the sink , the base board , the missing ceiling tile by the 2/3 year-old room, and the left faucet has been repaired. The wall by the 2/3 year-old classroom has been repainted. The flooring in the bathroom is worn down and exposing the board underneath. The wall to the right of the sink the wall paper is peeling off. In the Preschool room the ceiling has been repaired. The blue wall has been repainted. The tile by the bathroom entrance and the flooring has not been repaired. The entrance door at the bottom was painted but is still peeling. The teal and white plastic kitchen set the oven door is cracked. In the kitchen area the front cover of the stove and the light covering has been replaced. There are cracked tiles under the brown long table and in front of the table. The electrical cover on the wall with drawers is broken and taped to the wall. The room to the left when you walk in the window has been replaced. This is being marked non-compliant. The director was given until July 8, 2026, 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. 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 Due: 7/8/2026 Source: FL DCF CARES inspection 2026-06-08. View official inspection document (report 5fa07a44-2ac1-47aa-a739-ce98031f21fd)

12. Facility Environment CCF Handbook, Section 3.1 (12-18)

The facility did not have electrical outlet covers or the outlet covers were not in place. CCF Handbook, Section 3.1, I 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 into the outlets. 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. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 2f25d506-60a2-4867-96aa-e9fde1669309)

33. Training Requirements CCF Handbook, Section 4 (33-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 Comments: During the previous inspection, the Licensing Specialist observed 1 child care personnel did not complete the DCF 40 hours of introductory training within 12 months of their hire date, exceeding 15 months. During the reinspection, Licensing Specialist observed that the personnel did not complete her 40 DCF training hours. This is being marked non-compliant. The director was given until March 25, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 4.2.1 Mandated Introductory Training Childcare personnel must successfully complete 40 hours of childcare training as evidenced by successful completion of competency examinations offered by the Department or its designated representative with a weighted score of 70 or better. Childcare personnel who successfully completed the mandatory 40-hour Introductory Child Care Training prior to January 1, 2004, are not required to fulfill the competency examination requirement. A. Part I Courses (30 Hours) Childcare personnel must complete all of the following: Child Care Facility Rules and Regulations Health, Safety and Nutrition ,Identifying and Reporting Child Abuse and Neglect Child Growth and Development Behavioral Observation and Screening B. Part II Courses (10 Hours) Child care personnel must also complete 10 hours of the following Part II courses: Special Needs Appropriate Practices (10 hours), or Understanding Developmentally Appropriate Practices (5 hours) and one of the following courses: 1. Infant and Toddler Appropriate Practices (5 hours) 2. Preschool Appropriate Practices (5 hours) 3. School- Age Appropriate Practices (5 hours) 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 Due: 3/25/2026 Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 49675312-db43-4e55-b74e-a4c4fe83edc3)

41. Immunization Records CCF Handbook, Section 7.1 (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Record Keeping [SR] Comments: During the previous inspection, the Licensing Specialist observed that there was 1 childs file that did not have a certificate of immunization record on file within 30 days of their enrollment date. During the reinspection, Licensing Specialist observed that two children had an expired immunization. This is being marked non- compliant. The director was given until March 25, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.1 F 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. F. 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. Compliance Comments 42-01: During the previous inspection, the Licensing Specialist observed that 1 childs file that did not have a current Student Health Examination form DH 3040, or equivalent health statement on file. During the reinspection, Licensing Specialist observed that the child had an up to date Health form. This is being marked compliant. 42-02: During the previous inspection, the Licensing Specialist observed that 1 childs file that did not have a current Student Health Examination form DH 3040, or equivalent health statement on file. During the reinspection, Licensing Specialist observed that the child had an up to date health form. This is being marked compliant. Due: 3/25/2026 Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 49675312-db43-4e55-b74e-a4c4fe83edc3)

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, Licensing Specialist observed in the 2/3 year-old room the vent by the half door the vent is taped to the wall(the vent is separating from the wall), by the vent the paint is peeling and there is tape holding the paint on the wall and the flooring the top layer has worn off and exposing the boards underneath. In the bathroom next to the 2/3 year-old the cabinet by the sink the surface is peeling and exposing the particle board, the base board by the sink is separating from the wall, there is a missing ceiling tile by the 2/3 year-old room, the left faucet is loose and does not work, the wall by the 2/3 year-old classroom the paint is peeling, and the flooring in the bathroom is worn down and exposing the board underneath. In the Preschool room the ceiling is peeling, the tile by the bathroom entrance is broken and missing, the blue wall the paint is peeling, and the flooring is worn down and exposing the boards underneath. The bottom of the entrance door is peeling. In the kitchen area the front cover of the stove is missing and the light covering above the sink is missing. The room to the left when you walk in the window is cracked. The director was given until March 25, 2026, 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. Due: 3/25/2026 Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 2f25d506-60a2-4867-96aa-e9fde1669309)

13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 (13-03)

Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. CCF Handbook, Section 3.2, B Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed in the preschool room there was shaving cream in an unlocked cabinet and was accessible to children in care. There was 2 bottles of expo whiteboard cleaner, stapler, staples, tape dispenser, and hand sanitizer on a shelf by the bathroom and was accessible to children in care The director brought this standard back in compliance at the time of inspection by placing the items out of the reach of the children. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.2 Toxic/Hazardous Material/Firearms/Weapons A. All areas and surfaces accessible to children must be free from toxic substances, bio contaminants, and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 2f25d506-60a2-4867-96aa-e9fde1669309)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (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 Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed on both of the playgrounds the equipment has a black and green substance on it. The chains to the swings are rusted. On the big playground the white fence has a black and green substance on it. On the big playground the bottom of the poles to the monkey bars are deteriorating and pieces of the wood are coming off. The left side of the monkey bars there is a broken piece of wood and it is sharp. The boarder around the yellow school bus is deteriorating. The swing seat has a crack and a hole in it. The gate that is to the left of the building is unlocked and the children have access to the following items: wooden and metal poles with cement at the bottom, a bike with a broken seat, fencing laying on the ground with a metal pole on top of it, 2 wheel barrows, a lawn mower, tires, a shade tarp that is ripped, fencing that is falling down and giving access to the air condition, paint, and cords. The yellow bus toy has rust on it. On the small playground the pink plastic house has a crack and hole on the roof. The green carpet is shredding and there are strings hanging off of it. The director was given until March 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: 3/25/2026 Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 2f25d506-60a2-4867-96aa-e9fde1669309)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-07)

The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. CCF Handbook, Section 3.5, F Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed the fence in the right corner had a gap greater than 3 1/2 inches. The gap is measuring at 5 inches. There are 3 area on the fence in the younger playground that had a gap at the bottom of the fence greater than 3 1/2 inches. The first gap is on the fence closet to the houses across from the white house measuring at 5 inches, the second gap is a little bit down towards the stop sign from the first gap measuring at 4 1/2 inches, and the last one is a little further down from the other two gaps measuring at 5 1/2 inches in length and 2 feet in width. The director was given until March 25, 2026, to come into compliance with this standard. During the inspection, 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: 3/25/2026 Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 2f25d506-60a2-4867-96aa-e9fde1669309)

18. Bedding and Linens CCF Handbook, Section 3.6 (18-06)

The floor mats available for children in care were not covered with an impermeable surface. CCF Handbook, Section 3.6.1, D Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed in the 2/3 year-old classroom and the bathroom there are floor mats that are ripped. The director was given until March 25, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.6.1,D- Bedding and Linens. Each child in care must be provided safe and sanitary bedding to be used when napping or sleeping. Nap bedding is not required for school-age children; however, the program must provide an area for children that choose to rest. D. Floor mats must be at least one-inch thick and covered with an impermeable surface. Due: 3/25/2026 Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 2f25d506-60a2-4867-96aa-e9fde1669309)

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

The ground cover or other protective surface under the [under all fall zones] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: During the inspection, Licensing Specialist observed on both playgrounds the mulch under the fall zones were not 6 inches in depth. The fall zone by the yellow school bus perimeter was measuring at 1 foot 10 inches. The perimeter around the swing was measuring at 2 feet 3 inches. You are able to see the ground in the following fall zone: under the swings, monkey bars and the tires. The director was given until March 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 Not Monitored Comments This standard is not being monitored due to the provider has been cited on the previous inspection and still has time to bring the standard back into compliance. 33. Training Requirements CCF Handbook, Section 4 Not Monitored Due: 3/25/2026 Source: FL DCF CARES inspection 2026-02-25. View official inspection document (report 2f25d506-60a2-4867-96aa-e9fde1669309)

46. Daily Attendance CCF Handbook, Section 7.5 (46-07)

The attendance roster did not accompany the group of children in that [the attendance roster was not completed for that day.].CCF Handbook, Section 7.5, A Record Keeping [SR] Comments: During the time of the previous routine inspection on 10/10/2025, the Licensing Specialist observed the attendance roster did not accompany the group of children in that each classroom did not have an attendance sheet/class roster for the group of children occupying that space. During the current reinspection, the Licensing Specialist observed that the childcare personnel records that did not have an attendance sheet/class roster for the group of children occupying that space completed for that day. This standard has been brought back into compliance at the time of the inspection in that the staff member updated the attendance while the Licensing Specialist was in the classroom. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 7.5, 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 childcare personnel and the group of children throughout the day should they leave the classroom. ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-22. View official inspection document (report 3d7e573f-fbec-493a-8eee-dc00b7f4f79c)

42. Student Health and Records CCF Handbook, Section 7.2 (42-02)

The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 Record Keeping [SR] Comments: During the time of the previous routine inspection on 10/10/25, Licensing Specialist observed that there was 1 child without a current physical form on file. During the current reinspection, the Licensing Specialist observed that 1 childs file that did not have a current Student Health Examination form DH 3040, or equivalent health statement on file. The Operator has been given until 1/22/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 7.2 C: 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. 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. Not Monitored Compliance Comments During the time of the previous routine inspection on 10/10/2025, the Licensing Specialist observed 3 childcare personnel records that did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. During the current reinspection, the Licensing Specialist observed that the childcare personnel records that had a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. This is being marked compliant. Due: 1/22/2026 Source: FL DCF CARES inspection 2025-12-22. View official inspection document (report 3d7e573f-fbec-493a-8eee-dc00b7f4f79c)

41. Immunization Records CCF Handbook, Section 7.1 (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Record Keeping [SR] Comments: 41-01: During the time of the previous renewal inspection on 6/11/2025, Licensing Specialist observed that there were 3 children without a current immunization form on file. During the time of the previous reinspection on 10/10/2025, Licensing Specialist observed that there were 3 children without a current immunization form on file. During the time of routine inspection on 10/10/2025, Licensing Specialist observed that there was 1 childs file that did not have a certificate of immunization record on file within 30 days of their enrollment date. Compliance: During the current reinspection, the Licensing Specialist observed that 2 childrens Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681) have been updated and are current. During the current reinspection, the Licensing Specialist observed that 1 childrens Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681) has been provided but is not current. During the current reinspection, the Licensing Specialist observed that 1 childrens Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681) are not on file at the facility. The Operator informed the Licensing Specialist that the child is no longer enrolled at the facility. This is being marked compliant. Non-Compliance: 41-02: During the current reinspection, the Licensing Specialist observed that 1 childrens Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681) that was missing has been provided but is not current. The Operator has been given until 1/22/2026 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 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. 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. 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. Due: 1/22/2026 Source: FL DCF CARES inspection 2025-12-22. View official inspection document (report 3d7e573f-fbec-493a-8eee-dc00b7f4f79c)

33. Training Requirements CCF Handbook, Section 4 (33-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 Comments: 33-06: During the previous reinspection on 10/10/2025, Licensing Specialist observed 2 childcare personnel that did not complete the DCF 5 hours of early literacy training within 12 months of their hire date. During the current reinspection, the Licensing Specialist observed that the facility had documentation to show completion of a department approved five-hour early literacy and language development course for 2 childcare personnel. This is being marked compliant. 33-07: During the time of routine inspection on 10/10/2025,, the Licensing Specialist observed 4 childcare personnel did not complete the required in-service training during the state's fiscal year beginning July 1 and ending June 30. During the current reinspection, the Licensing Specialist observed that all staff members have completed their in-service training. This is being marked compliant. 33-13: During the previous reinspection on 10/10/2025,, Licensing Specialist observed that there was one employee that did not complete the School Readiness Pre-Service training within 90 days of working at the facility. During the current reinspection, the Licensing Specialist observed that all staff members complete the School Readiness Pre-Service training. This is being marked compliant. Non-Compliance: 33-01: During the previous reinspection, Licensing Specialist observed 1 child care personnel did not complete the DCF 40 hours of introductory training within 12 months of their hire date, exceeding 15 months. During the current reinspection, the Licensing Specialist observed that the staff member has not compliant their 40-hour Introductory Child Care Training requirement as of 12/22/25. The Operator has been given until 1/22/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook Section 4.2.1: Mandated Introductory Training: Childcare personnel must successfully complete 40 hours of childcare training as evidenced by successful completion of competency examinations offered by the Department or its designated representative with a weighted score of 70 or better. Child care personnel who successfully completed the mandatory 40-hour Introductory Child Care Training prior to January 1, 2004 are not required to fulfill the competency examination requirement. A. Part I Courses (30 Hours) Child care personnel must complete all of the following: Child Care Facility Rules and Regulations ? Health, Safety and Nutrition ? Identifying and Reporting Child Abuse and Neglect ? Child Growth and Development ? Behavioral Observation and Screening B. Part II Courses (10 Hours) Child care personnel must also complete 10 hours of the following Part II courses: ? Special Needs Appropriate Practices (10 hours), or ? Understanding Developmentally Appropriate Practices (5 hours) and one of the following courses: 1. Infant and Toddler Appropriate Practices (5 hours) 2. Preschool Appropriate Practices (5 hours) 3. School- Age-Appropriate Practices (5 hours). 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 Due: 1/22/2026 Source: FL DCF CARES inspection 2025-12-22. View official inspection document (report 3d7e573f-fbec-493a-8eee-dc00b7f4f79c)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-07)

The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. CCF Handbook, Section 3.5, F Physical Environment [SR] Comments: During the current reinspection, the Licensing Specialist observed the base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. The gap measures 2 feet and 7 inches in width by 6 inches in height, located on the playground closest to the building, behind the swings, directly across from a white house. The Operator has been given until 1/22/2026 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. 18. Bedding and Linens CCF Handbook, Section 3.6 Not Monitored Compliance Comments During the time of the previous reinspection on 10/10/2025,, the Licensing Specialist observed that the minimum distance of 18'' was not maintained between each napping/sleeping space. A photo was taken at the time of inspection. During the current reinspection, the Licensing Specialist observed that each napping/sleeping space was maintained at least 18 inches. This is being marked compliant. Due: 1/22/2026 Source: FL DCF CARES inspection 2025-12-22. View official inspection document (report 3d7e573f-fbec-493a-8eee-dc00b7f4f79c)

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: 17-02: During the previous renewal inspection on 6/11/2025, Licensing Specialist observed that the blue door on the playground (connected the main building) was coming off the wall, in that one of the hinges was missing. During the previous reinspection on 10/10/2025, Licensing Specialist observed that the blue door on the playground (connected the main building) was coming off the wall, in that one of the hinges was missing. During the current reinspection, the Licensing Specialist observed that the blue door has been repaired. This is being marked compliant. 17-03: During the previous renewal inspection on 6/11/2025, Licensing Specialist observed that the 2 playgrounds did not have a shade structure. During the previous reinspection on 10/10/2025, Licensing Specialist observed that 1 playground did not have a shade structure. During the current reinspection, the Licensing Specialist observed that there is a shade structure on one playground and trees on the other playground. This is being marked compliant. Non-Compliance: 17-05: During the time of the previous Routine inspection on 10/10/2025, the Licensing Specialist observed the facilitys outdoor play space was not enclosed with fencing or walls a minimum of 4 feet in height. The fence measured at 3 feet 9 inches. A photo was taken at time of inspection. During the current reinspection, the Licensing Specialist observed the facilitys outdoor play space was not enclosed with fencing or walls a minimum of 4 feet in height. The fence measured at 3 feet 9 inches on the playground closest to the building, behind the swings, directly across from a white house. It is area where the top of the same height as the bar of the fence. Photos were taken of the fence being measured and the area of the non-compliance. The Operator has been given until 1/1/2026 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: 1/1/2026 Source: FL DCF CARES inspection 2025-12-22. View official inspection document (report 3d7e573f-fbec-493a-8eee-dc00b7f4f79c)

19. (19-02)

A minimum distance of 18'' was not maintained between each napping/sleeping space. CCF Handbook, Section 3.6.2, C (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the time of the inspection, the Licensing Specialist observed that the minimum distance of 18'' was not maintained between each napping/sleeping space. A photo was taken at the time of inspection. The provider has been given until 11/10/2025 to bring this standard back into compliance. CCF Handbook, Section 3.6.2, C A minimum of 18 inches must be maintained around individual napping and sleeping spaces. A maximum of two sides of a napping or sleeping space may be against a solid barrier, such as the wall. The solid side of a crib does not meet the requirements for a solid barrier. Not Applicable Comments During the inspection, the Operator advised that the facility does not provide infant care, therefore this is being marked as not applicable. Due: 11/10/2025 Source: FL DCF CARES inspection 2025-10-10. View official inspection document (report 03492458-10a9-4076-8dcb-28c6715fd44c)