Higher Calling Learning Academy Inc

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-14)

Diaper changing procedure was not posted in the changing area and/or was not followed. CCF Handbook, Section 3.10.2, L (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the time of the inspection, the Licensing Specialist monitored the changing area and observed that the Diaper changing procedure was not posted. During the time of the inspection, this standard was resolved by provider posting Diaper changing procedure next to changing area as required. During the time of the inspection. Licensing Specialist provided technical assistance. According to the CCF Handbook, Section 3.10 2, L L. Diaper changing procedure must be posted in the changing area and followed to protect the health and safety of children and child care personnel. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-20. View official inspection document (report 00c13dda-a6df-407c-82aa-a2b82ba401d2)

29. (29-16)

Hand hygiene procedures, including situations or times, were not posted in food preparation, diapering, and toileting areas. CCF Handbook, Section 3.10.1, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the time of the inspection, the Licensing Specialist observed that the handwashing sign was not posted in the main classroom's bathroom and next to the portable handwashing sink on the 2nd classroom. During the time of the inspection, this standard was resolved by provider printing and posting handwashing sing in all the areas needed. During the time of the inspection, the Licensing Specialist provided technical assistance. According to the CCF Handbook, Section 3.10 1, D D. Situations or times that children, child care personnel, and/or volunteers must perform hand hygiene must be posted in all food preparation, diapering, and toileting areas. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-20. View official inspection document (report 00c13dda-a6df-407c-82aa-a2b82ba401d2)

25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) (25-07)

A refrigerator was observed without a thermometer or with a thermometer showing a temperature reading greater than 41 degrees Fahrenheit. CCF Handbook, Section 3.9.2, F.1. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During the time of the inspection, the Licensing Specialist monitored children's classroom (2nd classroom) and observed a mini refrigerator which did not have a thermometer. During the time of the inspection, Provider was able to find an extra thermometer and this standard was resolved by provider placing the thermometer inside the mini refrigerator. During the time of the inspection, the Licensing Specialist provided technical assistance. According to the CCF Handbook, Section 3.9.2 F. 1. An accurate thermometer designed to measure cold storage temperature must be placed inside each refrigeration and freezer unit. Thermometers in refrigerators must show a reading of 41 degrees Fahrenheit or below, and thermometers in freezers must show a reading of 0 degrees Fahrenheit or below. The thermometer must be located in the center of the unit and be readily accessible. Thermometer temperature readings higher than specified above require further temperature testing of food samples stored in the unit using a probe type thermometer; and adjustments to the unit setting to reach and maintain the required readings must be made. 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 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 CCF Handbook, Section 7 & Section 3.9.3 (Form DEL-SR-6200A) Not Applicable 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 CCF Handbook, Section 3.6, 3.9, and 3.10 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-20. View official inspection document (report 00c13dda-a6df-407c-82aa-a2b82ba401d2)

23. (23-10)

The facility's emergency evacuation plan did not include a diagram of safe routes and was not posted in each room. CCF Handbook, Section 3.8.5, E (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: During the time of the inspection, the Licensing Specialist monitored the classrooms and observed that the emergency evacuation route was not posted in each room. According to the CCF Handbook, Section 3.8.5. Emergency Preparedness E. The operator must prepare and post an emergency evacuation plan in each room of the facility, excluding restrooms, including a diagram of safe routes by which the personnel and children may exit in the event of fire or other emergency requiring evacuation FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Noncompliance Due: 1/17/2025 Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report 7a763992-f099-4c96-97f8-8edc438ed0f7)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-04)

The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of the inspection, the Licensing Specialist observed that two of the child care personnel did not have a current Child Abuse and Neglect form signed. This was resolved at the time of the inspection. According to the CCF Handbook, Section 7.4 Personnel Records C. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report 7a763992-f099-4c96-97f8-8edc438ed0f7)

41. (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of the inspection, the Licensing Specialist monitored the children's records and observed that 7 children had their immunization records expired. According to the CCF Handbook, Section 7.1 Immunization Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C- 22.001(7)(p), F.A.C., from the custodial parent or legal guardian. DH Form 680 and DH Form 681 may be obtained from the local county health department. Specific immunization requirements are included and detailed in the most current edition of the Immunization Guidelines-Florida Schools, Child Care Facilities and Family Day Care Homes as promulgated by the Florida Department of Health. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report 7a763992-f099-4c96-97f8-8edc438ed0f7)

37. (37-01)

The facility did not have at least one child care personnel with current and valid certificate of course completion for first aid training present at all times that children are in care. CCF Handbook, Section 4.2.4, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the time of the inspection, the Licensing Specialist observed that the facility did not have at least one child care personnel with a current and valid First Aid training certificate. According to the CCF Handbook, Section 4.2.4 First Aid and Cardiopulmonary Resuscitation (CPR) A. One child care personnel with current and valid certificate(s) of course completion for first aid training and one child care personnel with current and valid certificate of course completion for pediatric cardiopulmonary resuscitation (CPR) procedures must be present at all times that children are in care. The same child care personnel may satisfy both requirements. Documentation of first aid training must be kept on file and available for licensing to review. 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 Not Applicable Comments During the time of the inspection, the Director advised that no children on-site currently have medication. Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report 7a763992-f099-4c96-97f8-8edc438ed0f7)

36. (36-01)

The facility did not have at least one child care personnel with current and valid pediatric cardiopulmonary resuscitation certification present during all hours of operation. CCF Handbook, Section 4.2.4, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the time of the inspection, the Licensing Specialist observed that the facility did not have at least one child care personnel with a current and valid CPR certification. According to the CCF Handbook, Section 4.2.4 First Aid and Cardiopulmonary Resuscitation (CPR) A. One child care personnel with current and valid certificate(s) of course completion for first aid training and one child care personnel with current and valid certificate of course completion for pediatric cardiopulmonary resuscitation (CPR) procedures must be present at all times that children are in care. The same child care personnel may satisfy both requirements. Documentation of first aid training must be kept on file and available for licensing to review. 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) Noncompliance Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report 7a763992-f099-4c96-97f8-8edc438ed0f7)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-09)

The facility did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in [ safe sleep practices and shaken baby syndrome]. CCF Handbook, Section 4.2.3 and 4.2.5 (Section 2.1 Health and Safety, Page 3) Training [SR] Comments: During the time of the inspection, the Licensing Specialist observed that one child care personnel did not complete the Safe Sleep/Shaken Baby Syndrome training within 30 days of hired. According to the CCF Handbook, Section 4.2.3 Safe Sleep/ Shaken Baby Syndrome Training All child care personnel who work in a facility that offers care to infants must have training regarding guidance on safe sleep practices, preventing shaken baby syndrome and abusive head trauma; recognition of signs and symptoms of shaken baby syndrome and abusive head trauma; strategies for coping with crying, fussing, or distraught child and the development and vulnerabilities of the brain in infancy in early childhood within 30 days of hire at the facility. For child care personnel to satisfy this requirement the training must be accomplished through one of following methods: Department's Health Safety and Nutrition course, Safe Sleep course, or the Early Learning Floridas Safe Sleep Practices. Documentation of training must be maintained on the Department's training transcript in the child care personnel record. Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report 7a763992-f099-4c96-97f8-8edc438ed0f7)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Comments: During the time of the inspection, the Licensing Specialist observed that one childcare personnel did not complete the 40hrs Introductory Child Care Training requirement. According to the CCF Handbook. Section 4.2.1 Mandated Introductory Training Child care personnel must successfully complete 40 hours of child care 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. Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report 7a763992-f099-4c96-97f8-8edc438ed0f7)

24. (24-23)

The facilitys refrigerator and/or freezer does not have an appropriate thermometer. CCF Handbook, Section 3.9.2, F.1 (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During the time of the inspection, the Licensing Specialist observed that the refrigerator's thermometer was not working properly. According to the Handbook, Section 3.9.2 Food Storage F. Refrigerators/freezers: 1. An accurate thermometer designed to measure cold storage temperature must be placed inside each refrigeration and freezer unit. Thermometers in refrigerators must show a reading of 41 degrees Fahrenheit or below, and thermometers in freezers must show a reading of 0 degrees Fahrenheit or below. The thermometer must be located in the center of the unit and be readily accessible. Thermometer temperature readings higher than specified above require further temperature testing of food samples stored in the unit using a probe type thermometer; and adjustments to the unit setting to reach and maintain the required readings must be made. Compliance Comments During the time of the inspection, the Director advised that the facility provides meals and snacks to the children that are in care. Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report 7a763992-f099-4c96-97f8-8edc438ed0f7)

23. (23-09)

The facility did not maintain fire drill records for the months of operation for a minimum of 12 months from the date of the fire drill. CCF Handbook, Section 3.8.4, C (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: During the time of the inspection, the Licensing Specialist monitored the Fire Drill and observed that the facility did not maintain a minimum of 12 months of fire drills records available for licensing to review. According the CCF Handbook, Section 3.8.4 Fire Drills C. A current attendance record and parent contact information must accompany child care personnel out of the building during a drill or actual evacuation and be used to account for all children. The operator must maintain a written record of the fire drills showing the date, number of children and child care personnel in attendance, evacuation route used, and time taken for all individuals to evacuate the premises. Each fire drill record must be maintained for a minimum of 12 months from the date of the fire drill. Due: 1/17/2025 Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report 7a763992-f099-4c96-97f8-8edc438ed0f7)

15. (15-05)

The facility failed to post the room capacity in each room. CCF Handbook, Section 3.4.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the time of the inspection, the Licensing Specialist monitored the classrooms and observed that the room capacity for each room was not posted. According to the CCF Handbook, Section 3.4.1 Licensed Capacity A. The capacity, as calculated by the licensing authority, must be posted in a conspicuous location within each room. Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report 7a763992-f099-4c96-97f8-8edc438ed0f7)

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 different areas of the facility to not be in good repair. The Infant's room ceiling needs to be repaired, the sink's cabinet in the infant's room needs to be fixed, the paint on the wall for the After School classroom and the bathrooms are chipping, The back door from the After School Classroom needs to be repaired and the cracked window needs to be replaced. According to the CCF Handbook, Section 3.1 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. B. It is the responsibility of the director/operator to ensure all areas and equipment of the facility are free from fire hazards, such as lint build up in heating and air vents, filters, exhaust fans, ceiling fans, and dryer vents. 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) Noncompliance Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report 7a763992-f099-4c96-97f8-8edc438ed0f7)

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 monitored the infant's classroom and observed that the classroom was cluttered and in need of a deep cleaning and organization. According to the CCF Handbook, Section 3.1 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: 1/17/2025 Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report 7a763992-f099-4c96-97f8-8edc438ed0f7)

09. Planned Activities CCF Handbook, Section 2.6 CCF Handbook, Section 2.6 (Form DEL-SR-6200A) (09-07)

The facility used electronic media that was not for educational purposes or for physical activity for children 2 years of age and older. CCF Handbook, Section 2.6, C (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the time of the inspection, the Licensing Specialist observed that the use of electronic media was not for educational purposes or physical activities. According to the Handbook, Section 2.6 Planned Activities C. Do not include the use of electronic media for children under two years of age. Electronic media may only be used for educational purposes or physical activity for children 2 years of age and older for no more than 1 to 2 hours per day. Not Applicable Comments During the time of the inspection, the Director advised that the facility does not offer field trips, therefore this is being marked as not applicable. 10. Field Trip Permission CCF Handbook, Section 2.7 CCF Handbook, Section 2.7 (Form DEL-SR-6200A) Not Applicable Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report 7a763992-f099-4c96-97f8-8edc438ed0f7)

09. Planned Activities CCF Handbook, Section 2.6 CCF Handbook, Section 2.6 (Form DEL-SR-6200A) (09-02)

The facility's written plan of scheduled activities was not followed. 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 observed that the scheduled activities was not followed. The Licensing Specialist observed that the children were having lunch outside the hour window for lunch. According to the Handbook, Section 2.6 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. Due: 1/17/2025 Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report 7a763992-f099-4c96-97f8-8edc438ed0f7)

09. Planned Activities CCF Handbook, Section 2.6 CCF Handbook, Section 2.6 (Form DEL-SR-6200A) (09-01)

The facility didnt have a written plan of scheduled activities. 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 monitored the children's classrooms and observed that the written plan of scheduled activities was not posted on each classroom. According to the CCF Handbook, Section 2.6 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. Due: 1/17/2025 Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report 7a763992-f099-4c96-97f8-8edc438ed0f7)