Fat Albert's Daycare Center Inc

13. (13-04)

Knives and/or sharp tools 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 time of inspection, the Licensing Specialist observed there to be adult scissors, staplers and screw drivers accessible to the children in care. During the time of inspection, this was resolved by the Operator removing the items and placing them out of the reach of children. During the time of inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook: "All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times. 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: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-13. View official inspection document (report c592c258-ca7e-41fd-b00e-8c3ddac7bbb1)

24. (24-11)

Garbage containing food waste was not disposed of in a leak proof, nonabsorbent container with a tight fitting lid. CCF Handbook, Section 3.9.1, A.8. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During the time of inspection, the Licensing Specialist observed food waste and food packing disposed in a grocery bag hanging from a cabinet, not in a garbage can with a lid. During the time of inspection, this was resolved by the Operator removing the grocery bag and disposing it in a garbage can with a secure lid. During the time of inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook: "A food preparation area is required for facilities that choose to prepare food in a manner consistent with the definition of preparation of food. Specific requirements for the food preparation area include Leak-proof, non-absorbent containers covered with a tight-fitting lid for all food waste stored inside the facility. The container must be emptied, cleaned, and sanitized or disinfected daily. Compliance Comments During the inspection, the Operator advised that the facility provides meals and snacks to the children that are in care. ***The provider is a food program participant. **** Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-13. View official inspection document (report c592c258-ca7e-41fd-b00e-8c3ddac7bbb1)

34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 (34-04)

The director responsible for the daily operation of the program did not have an active Director Credential. CCF Handbook, Section 4.7 Comments: During the time of inspection, the Licensing Specialist observed that the director credentials were expired in 07/07/25. During the time of inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook: Section 402.305(2)(g), F.S., requires a childcare facility to have a credentialed director. Every applicant for a license to operate a childcare facility or a license for a change of ownership of a childcare facility must document that the facility director has an active Director Credential prior to issuance of the license. An applicant for the Director Credential must meet the requirements referenced in CFFSP Form 5290, Florida Child Care and Education Program Director Credential and Renewal Application, which is incorporated by reference in 65C-22.001(7)(k), F.A.C. CF. FSP Form 5290 may be obtained from the Departments website at www.myflfamilies.com/childcare. All applications and documentation will be verified, and, if complete, the credential will be issued by the Department or its designated representative on CF-FSP Form 5252, Florida Child Care and Education Program Director Credential, which is incorporated by reference in 65C-22.001(7)(g), F.A.C. An individual with an inactive Director Credential is ineligible to be the director of a childcare facility. HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Compliance 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 CCF Handbook, Section 4.2.4 and 6.2 (Form DEL-SR-6200A) Compliance 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Compliance Due: 1/31/2026 Source: FL DCF CARES inspection 2026-01-13. View official inspection document (report c592c258-ca7e-41fd-b00e-8c3ddac7bbb1)

13. (13-04)

Knives and/or sharp tools 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 time of the inspection, the Licensing Specialist observed there to be adult scissor, screw drivers, staplers, and thumb tacks accessible to the children in care. During the time of the inspection, this was resolved by the Operator removing the items and placing them out of reach of children. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "B. All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times." 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 2025-01-22. View official inspection document (report 29c8af2b-0ab5-4d0f-a44b-d4f58d0135ee)

17. (17-06)

The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the time of the inspection, the Licensing Specialist observed there to be a 5 inch gap between the chain link fencing and the white fence. Areas of the fencing have peeled up to 5 inches off of the ground. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "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." Source: FL DCF CARES inspection 2025-01-22. View official inspection document (report 29c8af2b-0ab5-4d0f-a44b-d4f58d0135ee)

22. Operable Phone CCF Handbook, Section 3.8.1 CCF Handbook, Section 3.8.1 (Form DEL-SR-6200A) (22-01)

The facility did not have an operable corded telephone available to all child care personnel during hours of operation. CCF Handbook, Section 3.8.1 (Section 2.4.B.2 Health and Safety, Page 3) Physical Environment [SR] Comments: During the time of the inspection, the Operator did not have an operational corded phone. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "Operable Phone There must be at least one operable corded telephone that is neither locked nor located at a pay station that is available to all child care personnel at all times during the hours of operation." Compliance Comments During the inspection, the Licensing Specialist monitored the Fire Drill Log and observed documentation of the last fire drill having been conducted on 1-2-25. The last approved fire inspection for this facility was dated 10-23-24. The fire extinguisher certifications are valid until 5-2025. 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 CCF Handbook, Section 3.8 (Form DEL-SR-6200A) Compliance FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2025-01-22. View official inspection document (report 29c8af2b-0ab5-4d0f-a44b-d4f58d0135ee)

24. (24-20)

Poisonous/toxic or cleaning products were not stored separately from food. CCF Handbook, Section 3.9.2, C (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During the time of the inspection, the Licensing Specialist observed 3 hand sanitizer bottles and one bleach bottle to be stored on a shelf with food items. During the time of the inspection, this was resolved by the Operator removing the cleaning supplies and storing them in a designated cleaning supply storage area. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "C. Poisonous/toxic chemicals or cleaning products must be stored separately from food. Products must not be stored on shelves above food preparation areas and/or food products intended for human consumption, unless placed in bins that are impermeable" Compliance Comments During the inspection, the Operator advised that the facility provides meals and snacks to the children that are in care. ***The provider is a food program participant. **** Source: FL DCF CARES inspection 2025-01-22. View official inspection document (report 29c8af2b-0ab5-4d0f-a44b-d4f58d0135ee)

32. (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [the yellow metal tube, the red and blue basketball hoop, and the blue monkey bars to have peeling paint. ]. CCF Handbook, Section 3.12, B and F (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the time of the inspection, the Licensing Specialist observed the yellow metal tube, the red and blue basketball hoop, and the blue monkey bars to have peeling paint. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "B. All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months.F. All equipment used in the outdoor play area must be constructed and maintained according to manufacturers recommendations and allow for water drainage. Any open containers with water must be emptied immediately after use, i.e. pots, toys, or other equipment that collects water." TRAINING Source: FL DCF CARES inspection 2025-01-22. View official inspection document (report 29c8af2b-0ab5-4d0f-a44b-d4f58d0135ee)

35. (35-12)

The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the time of the inspection, the Operator advised that no personnel has taken an annual refresher on the facility's exposure plan. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "There are three common modes of transmission for the spread of microorganisms in child care settings: contact, droplet, and airborne. Many common infections encountered in the child care setting are transmitted by direct or indirect contact. Child care facilities shall develop a written exposure plan regarding universal safety precautions, recommended by the Centers for Disease Control and Prevention (CDC), to follow in the event there is exposure to blood and potentially infectious fluids. Personnel are required to be educated on the facilitys exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that child care personnel have participated in the facilitys annual refresher education for the exposure plan and understand the proper procedures in the event there is exposure to blood and potentially infectious fluids must be retained for 12 months and be available for licensing to review." 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 CCF Handbook, Section 4.2.4 and 6.2 (Form DEL-SR-6200A) Compliance 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-01-22. View official inspection document (report 29c8af2b-0ab5-4d0f-a44b-d4f58d0135ee)