Autumn Leaf Academy Inc

32. (32-10)

A wading pool, or inflatable water slide with a landing area where water collects, was used by children in care. CCF Handbook, Section 3.12, H (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the time of the inspection, the Licensing Specialist observed water day was taking place at the facility. Upon entering the classroom the 4 and 5-year old children were coming back inside from playing in the water day activities. One child mention of a pool. Upon inspection of the outdoor play area there was a large inflatable slide which pooled water measuring 8 inches in depth. The pool component became so full that water was spilling over one side. During the time of this inspection, this was resolved by the Operator unplugging the water slide. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook:H. Wading pools, including inflatable water slides with a landing area where water collects, are prohibited. TRAINING Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-09. View official inspection document (report 090b7297-55a9-4a33-aaeb-d0809241670d)

32. (32-07)

The ground cover or other protective surface under the [slides and swing sets. Fall zones. ] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the time of the inspection, the Licensing Specialist observed between 2 and 4 inches of mulch around fall zones such as slides and swing sets. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: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. 2. If the ground cover in place is a unitary playground surface, then the unitary surfacing materials must be installed, maintained, or replaced according to manufacturers instructions. Unitary surfaces must be tested to and comply with ASTM F1292; documentation of test data must be retained at the facility and available for licensing to review. 3. If the play area was approved by the Department prior to January 1, 2020 and does not meet the 6-foot fall/use zone requirement, then the facility must submit a written notification, including photographs and layout of the play area, to the Department prior to or on April 1, 2020, notifying its intention to continue to operate using the prior approved play area. However, if the permanent or stationary playground equipment is moved or replaced then the standard would apply, and 6 feet of use zone must be provided. Any new equipment added would be required to have the 6 feet of use zone in all directions from the perimeter of the equipment. Due: 7/9/2026 Source: FL DCF CARES inspection 2026-06-09. View official inspection document (report 090b7297-55a9-4a33-aaeb-d0809241670d)

32. (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [rust and sharp metal exposed]. 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 blue metal climbing structure had peeling paint which has now exposed rust. There is a small temporary caution gate which has collapsed on one side, giving access to a large piece of metal which has sharp edges. 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. Due: 7/9/2026 Source: FL DCF CARES inspection 2026-06-09. View official inspection document (report 090b7297-55a9-4a33-aaeb-d0809241670d)

25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) (25-02)

Children were provided food that was not age appropriate and/or posed a choking hazard. CCF Handbook, Section 3.9.3, B & C (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] 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. **** During the time of the inspection, the Licensing Specialist observed a 1-year old was served a whole cheeseburger for lunch which was not cut into 1/2 inch pieces to prevent choking. During the time of the inspection, this was resolved by the Operator cutting the rest of the cheeseburger into age appropriate sized pieces. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook:B. If a child care facility provides food to children in care, it must provide nutritious meals and snacks of a quantity and quality to help meet the daily nutritional needs of the children. The USDA MyPlate is to be used to determine which food groups to serve at each meal or snack serving size and age appropriateness of the selected foods for children. Copies of the USDA MyPlate dieting guidelines, incorporated by reference in 65C- 22.001(7)(t), F.A.C. In addition, meals and snacks must contain at a minimum the meal and snack patterns shown for infants and children in the Child Care Food Program Meal Patterns which are incorporated by reference in 65C-22.001(7)(r) and (s), F.A.C.C. Foods that are associated with young childrens choking incidents must not be served to children under 4 years of age, such as, but not limited to, whole/round hot dogs, popcorn, chips, pretzel nuggets, whole grapes, nuts, cheese cubes/sticks and any food that is of similar shape and size of the trachea/windpipe. Food for infants must be cut into pieces inch or smaller, food for toddlers must be cut into pieces inch or smaller to prevent choking. This applies to all food, even food provided by parents/guardians. 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 CCF Handbook, Section 3.9.3 & Section 7 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-09. View official inspection document (report 090b7297-55a9-4a33-aaeb-d0809241670d)

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 time of the inspection, the Licensing Specialist observed a licensed classroom was observed being used as a storage room. In this room, napping mats with linens were observed touching, peeling paint on the wall, windowsills with heavy dirt built up along the seals. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook:A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Compliance 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Compliance 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Due: 7/9/2026 Source: FL DCF CARES inspection 2026-06-09. View official inspection document (report 090b7297-55a9-4a33-aaeb-d0809241670d)

07. (07-03)

A vehicle(s) used to transport children did not have an annual inspection by a mechanic to ensure it was in proper working order. CCF Handbook, Section 2.5.4, A (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the time of the inspection, the Licensing Specialist observed the annual inspection for transportation vehicle (10404) expired 5-7- 26. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook:A. All vehicles regularly used to transport children must be inspected annually by a mechanic to ensure that they are in proper working order. Documentation by the mechanic must be maintained in the vehicle. Not Monitored Comments During the time of the inspection, the Licensing Specialist was unable to monitor transportation vehicles. 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 Monitored Due: 7/9/2026 Source: FL DCF CARES inspection 2026-06-09. View official inspection document (report 090b7297-55a9-4a33-aaeb-d0809241670d)

07. (07-02)

The facility did not have documentation of current insurance coverage for the vehicle used to transport children in care. CCF Handbook, Section 2.5.4, D (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the time of the inspection, the Licensing Specialist observed transportation vehicle insurance was expired. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook:D. All child care facilities must comply with the insurance requirements found in Section 316.615(4), F.S. Documentation shall be maintained at the facility. Due: 7/9/2026 Source: FL DCF CARES inspection 2026-06-09. View official inspection document (report 090b7297-55a9-4a33-aaeb-d0809241670d)

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

Medication which had expired or is no longer being administered was not discarded or returned to the custodial parent or legal guardian. CCF Handbook, Section 6.5, H (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the time of the inspection, the Licensing Specialist observed two tubes of Aquaphor and one sunscreen stick were expired During the time of the inspection, this was resolved by the Operator discarding the expired creams and sunscreen. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook:H. Medication that has expired or that is no longer being dispensed must be returned to the custodial parent or legal guardian or discarded." RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Compliance 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Compliance Comments During the time of the inspection, the Operator advised the Licensing Specialist that there are currently 57 children enrolled. During the time of the inspection, the Licensing Specialist monitored 57 of the 57 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 11 employees. During the time of the inspection, the Licensing Specialist monitored 11 of the 11 employee records. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-26. View official inspection document (report f980cfdd-b78f-4bec-9f7b-4fc98140d353)

32. (32-06)

A resilient surface was not provided beneath and within the fall/use zone for [During the time of the inspection, the Licensing Specialist observed During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: ]. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the time of the inspection, the Licensing Specialist observed a swing set with no fall zone provided in the Afterschool outdoor play area. Only grass and dirt were observed. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: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. 2. If the ground cover in place is a unitary playground surface, then the unitary surfacing materials must be installed, maintained, or replaced according to manufacturers instructions. Unitary surfaces must be tested to and comply with ASTM F1292; documentation of test data must be retained at the facility and available for licensing to review. 3. If the play area was approved by the Department prior to January 1, 2020 and does not meet the 6-foot fall/use zone requirement, then the facility must submit a written notification, including photographs and layout of the play area, to the Department prior to or on April 1, 2020, notifying its intention to continue to operate using the prior approved play area. However, if the permanent or stationary playground equipment is moved or replaced then the standard would apply, and 6 feet of use zone must be provided. Any new equipment added would be required to have the 6 feet of use zone in all directions from the perimeter of the equipment." TRAINING Due: 2/26/2026 Source: FL DCF CARES inspection 2026-01-26. View official inspection document (report f980cfdd-b78f-4bec-9f7b-4fc98140d353)

23. (23-04)

The facility did not have a fire extinguisher with a minimum rating of 2A10BC within 75 feet of rooms occupied by children or in vehicles used to transport children. CCF Handbook, Section 3.8.2, C (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, the Licensing Specialist monitored the Fire Drill Log and observed documentation of the last fire drill having been conducted on 1-8-26. The last approved fire inspection for this facility was dated 1-30-25. The fire extinguisher certifications are valid until 1-2027. ***During the inspection, a fire drill was conducted in the presence of the Licensing Specialist. There were 8 adults and 33 children present. During the time of the inspection, the Licensing Specialist observed the fire extinguisher in transportation vehicle (10404) did not have a fire extinguisher with a minimum rating of 2A10BC. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook:B. Fire extinguishers with a minimum rating of 2A:10BC must be properly installed, serviced and maintained with current inspection tags at all times. C. The distance to the nearest extinguisher shall not be more than 75 feet from rooms occupied by children. A fire extinguisher must be present in vehicles used to transport children and areas where food is prepared." FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance 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: 2/26/2026 Source: FL DCF CARES inspection 2026-01-26. View official inspection document (report f980cfdd-b78f-4bec-9f7b-4fc98140d353)

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 time of the inspection, the Licensing Specialist observed the right toilet in the left bathroom was operational, however the seat was taped shut. When the Operator removed the tape mold covers the lid and seat, mold and algae coated the inside of the bowl, and a from was found in the bowl. The caulking of the sink in the right bathroom is coming loose leaving the sink to move. In the Afterschool room: the left toilet was taped shut and non-operational. in the 2-year old room: the sink was leaking which caused the inside of the sink vanity cabinet to have signs of water damage. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: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: 2/26/2026 Source: FL DCF CARES inspection 2026-01-26. View official inspection document (report f980cfdd-b78f-4bec-9f7b-4fc98140d353)

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 time of the inspection, the Licensing Specialist observed in the VPK room: two areas of left bathroom wall had peeling paint and exposed drywall, peeling paint was observed on the bottom of the left bathroom wall near the baseboard, peeling paint in 2 areas of the right bathroom walls, paint peeling by the bottom of the right bathroom wall near the baseboard, two holes are under the handwashing sink in the classroom. A licensed classroom was observed being used as a storage room. In the 2-year old room: a dent in the bathroom wall needing to be repaired, a metal plate with two screws attached was coming loose from the wall exposing the screws, peeling paint and a large portion of crumbling drywall was behind the toilet in the bathroom, the bottom of the vanity sink has exposed particle board and part of the vinyl is peeling up. In the Afterschool room: a piece of exposed particle board is exposed on the blue table from the protective layer coming off. In the 1-year old room: a piece of the wall by the door is peeling off. In the 3-year old room: tiles by the entrance of the bathroom door are missing and coming unattached. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook:A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months." 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Compliance Due: 2/26/2026 Source: FL DCF CARES inspection 2026-01-26. View official inspection document (report f980cfdd-b78f-4bec-9f7b-4fc98140d353)

12. (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the time of the inspection, the Licensing Specialist observed the windowsills in each classroom showed signs of needing cleaning, with dust, cobwebs, and small debris gathered in the corners. The edges of the walls near the baseboards and corners around the facility have collected dust and debris. In the VPK room: the base of the toilets in each bathroom were discolored from rust and water, debris was observed around the backs of the toilets on the flooring. In the 2-year old bathroom: the base of the toilets in each bathroom were discolored from rust and water, debris was observed around the backs of the toilets on the flooring. The white step stool has dirt stick in its crevices. In the Afterschool room: the base of the toilets in each bathroom were discolored from rust and water, debris was observed around the backs of the toilets on the flooring. In the 3-year old room: The light/vent is built up with dust. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: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: 2/26/2026 Source: FL DCF CARES inspection 2026-01-26. View official inspection document (report f980cfdd-b78f-4bec-9f7b-4fc98140d353)

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 time of the inspection, the Licensing Specialist observed the wall in the 3-year old bathroom was swelling due to moisture around the toilet area and baseboards. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "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 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 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 Not Monitored Compliance Comments During the inspection, the Licensing Specialist monitored the observed the last approved fire inspection for this facility was dated 1-30-25. Source: FL DCF CARES inspection 2025-04-21. View official inspection document (report d39b145b-773a-4cf4-9425-ef4dcc272853)

12. Facility Environment CCF Handbook, Section 3.1 (12-10)

During the facility's operating hours, an activity occurred in a portion of the building which endangered the health and/or safety of children in care. CCF Handbook, Section 3.1 Physical Environment [SR] Comments: During the time of the inspection, the Licensing Specialist observed the facility was under roofing construction upon arrival. The Licensing Specialist was then advised by the Owner that the facility was open and operating, accepting children into care. The Ceiling in the VPK room had cracks and a hole. The Licensing Specialist advised the Owner and Director to repair the ceiling before allowing children back into the room. During the time of the inspection this was resolved by the Owner and Director contacting children's parents advising them that the facility would be closed until construction was completed. The Licensing Specialist stayed at the facility until the last child was picked up. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: 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. F. Design and construction of a new child care facility or modifications to an existing facility must meet the requirements of the applicable local governing body. The facility must provide current written approval from the local governing body to verify compliance with building requirements, which include construction of a new building; renovation of an older building; or after a natural disaster to properly evaluate and where necessary, remediate or avoid sites wheres childrens health could be compromised. The written approval must include assessments of: 1. Potential air, soil, and water contamination on facility site and outdoor play areas; 2. Potential toxic or hazardous materials in building construction, such as lead and asbestos; and 3. Potential safety hazards in the community surrounding the site." 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 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 Source: FL DCF CARES inspection 2025-03-05. View official inspection document (report 6339d970-0d64-4c42-9403-bcf87818fb3f)

23. (23-02)

The facility did not have a current and approved annual fire safety inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, the Licensing Specialist monitored the Fire Drill Log and observed documentation of the last fire drill having been conducted on 12-24-24. The last approved fire inspection for this facility was dated 1-19-24. The fire extinguisher certifications are valid until 1-2026. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "Fire Safety A. Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program." FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance 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 2025-01-28. View official inspection document (report f2e3850e-0604-45cc-8c87-d0b014fb13eb)

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 time of the inspection, the Licensing Specialist observed the door leading from the VPK room to the laundry room to be unlocked leaving bleach and paint cans accessible to the children in care. This was resolved by the Operator locked the laundry room door. 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 2025-01-28. View official inspection document (report f2e3850e-0604-45cc-8c87-d0b014fb13eb)

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 time of the inspection, the Licensing Specialist observed paint on the ceiling in the VPK room to be peeling off, the wall in the 3 -year old bathroom to be swelling due to moisture around the toilet area, and the bottom of the outdoor water fountain to have jagged rusted edges. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "General Health and Safety Requirements A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months." 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2025-01-28. View official inspection document (report f2e3850e-0604-45cc-8c87-d0b014fb13eb)

09. Planned Activities CCF Handbook, Section 2.6 CCF Handbook, Section 2.6 (Form DEL-SR-6200A) (09-04)

The facilitys written plan of scheduled activities did not include alternate activities in case of inclement weather. CCF Handbook, Section 2.6 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the time of the inspection, the Licensing Specialist did not observe any inclement weather schedules to be posted in the classrooms. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "Planned Activities Each group or class must have a written and followed plan of scheduled activities posted in an easily seen location accessible to parents/guardians. The written plan must meet the needs of the children being served and must include alternate activities in case of bad weather. The written plan shall include a variety of activities that range from structured to unstructured activities that encourage a childs developmental growth." Compliance Comments During the time of the inspection, the Operator advised that the facility offers field trip services to the school age children during the summer months. 10. Field Trip Permission CCF Handbook, Section 2.7 CCF Handbook, Section 2.7 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-01-28. View official inspection document (report f2e3850e-0604-45cc-8c87-d0b014fb13eb)

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

Supervision of children in the [cafeteria] group was inadequate in that [a two year old was left alone]. CCF Handbook, Section 2.4 (Section 2.1 - Health and Safety, Page 3) General Requirements [SR] Comments: During the time of the inspection, the Licensing Specialist observed a 2-year old girl in the cafeteria room alone and crying with no teacher in site. The child's teacher came into the room within seconds and advised that another teacher must have shut the door before the child was able to follow. The child was crying because she has a fever and the teacher was grabbing her backpack to get her ready to send home. The teacher advised that the child was without supervision for only a few seconds. The was resolved by the Licensing Specialist bringing the child to the teacher. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "Supervision 2.4.1 General Supervision Requirements A. Child care personnel must position themselves in the outdoor play area so that all children can be observed and directly supervised. B. Child care personnel must be assigned to provide direct supervision to a specific group of children and be with that group of children at all times. Children must never be left without child care personnel supervision inside or outside the facility, in a vehicle, or at a field trip location. C. Supervision standards apply at all times away from the child care facility, including during field trips, outdoor play, and when picking up or dropping off children at designated locations, such as bus stops, school, or a childs home. For school-age children, personnel must know where the children are and what they are doing at all times and capable of responding to emergencies including when children are separated from their group. At all times, lighting must allow child care personnel to see and supervise children while in care. E. A program is responsible for the supervision of a child until an authorized individual retrieves the child from the program. A child shall not be released to any person other than the person(s) authorized or in the manner authorized in writing by the custodial parent or legal guardians. All individuals authorized to pick up a child must be identified in writing prior to release by the custodial parent or legal guardian to the program, and the program must verify the individual picking up the child is authorized by using a picture form of identification. Each child transported must be dropped at the designated location as agreed upon by the provider and the custodial parent/legal guardian and released to an authorized individual. F. No person shall be an operator, owner, or employee of a child care facility while using or under the influence of narcotics, alcohol, or other drugs that impair a persons ability to provide safe care and supervision. G. In addition to the number of child care personnel required to meet the staff-to-child ratio, one additional adult must attend field trips away from the child care facility to help provide direct supervision. The individual could be a parent volunteer as long as that person is under direct and constant supervision of a screened and trained child care personnel. H. Children must receive supervision and care in accordance with their age and required needs and be accounted for at all times while bathing or toileting. I. When transporting children in a vehicle or on foot, a telephone or other means of instant communication must be available to child care personnel. Cellular phones, two-way radio devices, citizen band radios, and other means of instant communications are acceptable." Source: FL DCF CARES inspection 2025-01-28. View official inspection document (report f2e3850e-0604-45cc-8c87-d0b014fb13eb)