Jac's Childcare Center

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: Licensing Supervisor observed that childcare personnel did not complete the required 40-hour introductory training. Childcare personnel is scheduled to take the exam on 4/18/26. Extra time is being given to await results and to bring this standard back into compliance. During the previous inspection, Licensing Specialist was informed that one personnel did not pass the exam and is working to schedule a new exam During the reinspection, Licensing Specialist was informed that one personnel is scheduled to take the exam on 6/27/26. 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 Due: 7/26/2026 Source: FL DCF CARES inspection 2026-06-26. View official inspection document (report 2506909e-4016-477f-8993-b49a5db382f5)

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

The ground cover or other protective surface under the [swingsets] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: During the inspection, Licensing Specialist observed the mulch under the swing sets was measuring 0 inches. During the reinspection, Licensing Specialist observed the mulch under the toddler swing sets was measuring 2 inches. The mulch under the metal swing set was measuring 2 inches. The mulch under the wooden swing set measured 4 inches. During the inspection, Licensing Specialist provided technical assistance CCF Handbook, Section 3.12, D Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. Child Care Facility Handbook Page | 39 1. If the ground cover in place is loose ground cover (such as, but not limited to: mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area. TRAINING Due: 7/26/2026 Source: FL DCF CARES inspection 2026-06-26. View official inspection document (report 2506909e-4016-477f-8993-b49a5db382f5)

20. Crib Requirements CCF Handbook, Section 3.6 (20-06)

Child/ren were placed in a crib, playpen, play yard or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. CCF Handbook, Section 3.6.4, A Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed a sleeping infant in the pack and play laying on a boppy pillow with a blanket. This was corrected at the time of the inspection when the teacher picked up the child from the pack and play, removed the blanket and boppy. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.6.4, A All personnel that care for infants must follow safe sleep practices as recommended by the American Academy of Pediatrics (AAP) as referenced in Caring for Our Children Basics Health and Safety Foundations for Early Care and Education, which is incorporated by reference in 65C-22.001(7)(v), F.A.C. Cribs or playpens/play yards used for infants must have tight fitted sheets and no excess bedding, which includes but is not limited to: bumper pads, hanging mobiles, quilts, comforters, receiving blankets, pillows, stuffed animals and cushions. 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: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-26. View official inspection document (report 2506909e-4016-477f-8993-b49a5db382f5)

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 infant room, a broken outlet cover and a broken bookshelf. On the wall by the sink, there was a patch of peeling paint. In the toddler room there was a broken changing table. During the reinspection, Licensing Specialist observed in the infant room, a broken outlet cover. This is bring marked as non- complaint. During the reinspection, Licensing Specialist observed in the infant room a broken bookshelf. The bookshelf was removed from the classroom. This is being marked as corrected. During the reinspection, Licensing Specialist observed on the wall by the sink, the patch of peeling paint has been repaired. This is being marked as corrected. During the reinspection, Licensing Specialist observed in the toddler room the changing table has been repaired. This is being marked as corrected. During the inspection, Licensing Specialist observed multiple cords that hung down from the TV and the radio in the preschool room. During the reinspection, Licensing Specialist observed the cords have been removed or secured to the wall. This is being marked as corrected. 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 Due: 7/26/2026 Source: FL DCF CARES inspection 2026-06-26. View official inspection document (report 2506909e-4016-477f-8993-b49a5db382f5)

42. (42-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the inspection, Licensing Specialist observed the 2 student files with no student health examinations. During the inspection, Licensing Specialist provided technical assistance, Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) 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. 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. Due: 6/22/2026 Source: FL DCF CARES inspection 2026-05-22. View official inspection document (report 094a5d81-84e1-4b9e-a065-68a0eb48ba9e)

32. (32-07)

The ground cover or other protective surface under the [swings] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the inspection, Licensing Specialist observed the mulch under the swing sets was measuring 0 inches. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. Child Care Facility Handbook Page | 39 1. If the ground cover in place is loose ground cover (such as, but not limited to: mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area. TRAINING Due: 6/22/2026 Source: FL DCF CARES inspection 2026-05-22. View official inspection document (report 094a5d81-84e1-4b9e-a065-68a0eb48ba9e)

12. (12-03)

A health deficiency having a low potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed multiple cords that hung down from the TV and the radio in the preschool room. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.1 (Section 2.1 Health and Safety, Page 3) Strangulation hazards, strings, and cords long enough to encircle a childs neck such as those on toys and window coverings must not be accessible to children in care. 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: 6/22/2026 Source: FL DCF CARES inspection 2026-05-22. View official inspection document (report 094a5d81-84e1-4b9e-a065-68a0eb48ba9e)

12. (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed in the infant room, a broken outlet cover and a broken bookshelf. On the wall by the sink, there was a patch of peeling paint. In the toddler room there was a broken changing table. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) 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. Due: 6/22/2026 Source: FL DCF CARES inspection 2026-05-22. View official inspection document (report 094a5d81-84e1-4b9e-a065-68a0eb48ba9e)

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: Licensing Supervisor observed that childcare personnel did not complete the required 40-hour introductory training. Childcare personnel is scheduled to take the exam on 4/18/26. Extra time is being given to await results and to bring this standard back into compliance. During the reinspection, Licensing Specialist was informed that one personnel did not pass the exam and is working to schedule a new exam. 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 Not Monitored 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 Not Monitored 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 Not Monitored 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 Not Monitored 45. Background Screening Documents CCF Handbook, Section 7.4.1 Not Monitored 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 Not Monitored Due: 6/18/2026 Source: FL DCF CARES inspection 2026-05-18. View official inspection document (report 57edfcd7-8f93-4ad7-a63c-e17290266688)

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: Licensing Supervisor observed that childcare personnel did not complete the required 40-hour introductory training. Childcare personnel is scheduled to take the exam on 4/18/26. Extra time is being given to await results and to bring this standard back into compliance. 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 Not Monitored 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 Not Monitored 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 Not Monitored 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 Not Monitored 45. Background Screening Documents CCF Handbook, Section 7.4.1 Not Monitored Due: 4/24/2026 Source: FL DCF CARES inspection 2026-03-03. View official inspection document (report 6704a4b7-f7ce-47bf-8bac-75983ad8562c)

04. Supervision CCF Handbook, Section 2.4 (04-01)

Supervision of children in the [Three and Four-year-old classroom] group was inadequate in that [the staff member left the children unattended]. CCF Handbook, Section 2.4 General Requirements [SR] Comments: During the inspection, the Licensing Specialist observed that Supervision of children in the three and four-year-old classroom group was inadequate in that the staff member left the classroom. When the licensing specialist entered the classroom and observed a total of 8 children without supervision from staff in that the staff member that was in the classroom left the room to open the front door and there was no other staff in the classroom with the children. The standard was brought back into compliance when a staff member entered the classroom. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 2.4: 2.4.1 General Supervision Requirements A. Childcare personnel must position themselves in the outdoor play area so that all children can be observed and directly supervised. B. Childcare 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 childcare 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 childcare 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. D. At all times, lighting must allow childcare 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 No person shall be an operator, owner, or employee of a childcare facility while using or under the influence of narcotics, alcohol, or other drugs that impair a persons ability to provide safe care and supervision. In addition to the number of childcare personnel required to meet the staff-to- child ratio, one additional adult must attend field trips away from the childcare 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 childcare personnel. 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. When transporting children in a vehicle or on foot, a telephone or other means of instant communication must be available to childcare personnel. Cellular phones, two-way radio devices, citizen band radios, and other means of instant communications are acceptable. 05. Transportation CCF Handbook, Section 2.5 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-16. View official inspection document (report 38d9ad12-4d63-4627-8d1e-c71ccf953da8)

46. Daily Attendance CCF Handbook, Section 7.5 (46-02)

Attendance records did not include the time of each childs arrival and departure. CCF Handbook, Section 7.5 Record Keeping [SR] Comments: During the reinspection, the Licensing Specialist observed the facility did not have documentation attendance records did not include the time of each childs arrival and departure in that 1 child was not signed in on the attendance roster in the two-year-old classroom, and 1 child was not signed in on the attendance roster in the three and four-year-old classroom. This standard has been brought back into compliance in that staff signed the children in on the roster for each class during the reinspection. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 7.5 Daily Attendance: Daily attendance of children must be taken and recorded accurately by the child care personnel, documenting the time when each child enters and departs the program. 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 child care personnel and the group of children throughout the day should they leave the classroom. B. The custodial parent or guardian may document the time when his/her child enters and departs the child care facility or program. However, child care facility personnel are responsible for ensuring that attendance records are complete and accurate. C. REMOVED. D. Attendance records must be maintained for a minimum of 12 months. E. Attendance records for Voluntary Pre-Kindergarten or School Readiness may be used, if applicable. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-16. View official inspection document (report 38d9ad12-4d63-4627-8d1e-c71ccf953da8)

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 routine inspection, the Licensing Specialist observed childcare personnel including volunteers who work 10 hours or more per month did not complete the 40-hour Introductory Child Care Training requirement. During the reinspection, the Licensing Specialist observed that as of 1/16/2026, the personnel has not completed the 40 hour Introductory Child Care Training requirement. The Operator has been given until 2/16/2026 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 Due: 2/16/2026 Source: FL DCF CARES inspection 2026-01-16. View official inspection document (report 38d9ad12-4d63-4627-8d1e-c71ccf953da8)

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

The ground cover or other protective surface under the [swings and climber] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: During the previous inspection, the Licensing Specialist observed that the ground cover or other protective surface under the swings was not maintained. The mulch/ground cover was observed to be 2 inches in depth. During the reinspection, Licensing Specialist observed that the on the toddler playground the mulch under the fall zones were not 6 inches in depth. The facility had the artificial grass laid on top of the ground under the swings but did not have a resilient surface measuring 6 inches. Licensing Specialist observed that the on the preschool playground the mulch under the fall zones were not 6 inches in depth. The mulch was measuring at 0 inches. The licensing specialist was able to see the ground under the swings. This is being marked noncompliant. During the reinspection, the Licensing Specialist observed that the mulch under the swings on the toddler playground measured 2 inches in depth, under the swings on the Preschool playground measured 3 inches in depth, the mulch around the wooden climber measured 1/2 inch in depth. The Operator has been given until 2/16/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 3.12, D: Outdoor Equipment D: Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. 1. If the ground cover in place is loose ground cover (such as, but not limited to: mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area. 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: 2/16/2026 Source: FL DCF CARES inspection 2026-01-16. View official inspection document (report 38d9ad12-4d63-4627-8d1e-c71ccf953da8)

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 previous routine inspection, Licensing Specialist observed on the toddler playground there were nails sticking out of the wooden fence by the gate and long the bottom of the fence and on a post. The fence is the wooden fence that separates the two playgrounds. Licensing Specialist observed on the toddler playground there was a hose sitting on the playground, a broken fire truck with a sharp edge and a trampoline that had a tear in the netting and strings dangling at the bottom of the trampoline. The provider removed the trampoline and truck from the playground at the time of the inspection. During the reinspection, the Licensing Specialist observed that the nails were not removed from the fence. The Operator has been given until 2/16/2026 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 3.5, A: A. The outdoor play area must be clean and free from litter, nails, glass and other hazards. 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 Due: 2/16/2026 Source: FL DCF CARES inspection 2026-01-16. View official inspection document (report 38d9ad12-4d63-4627-8d1e-c71ccf953da8)

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 time of inspection, the Operator advised the Licensing Specialist that there 5 employees. During the time of the inspection, the Licensing Specialist monitored 5 of the 5 employee records. When the Licensing Specialist was reviewing the files the licensing specialist seen one personnel did not finish her 40-hour training. The director was given until December 24, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 4.1 Beginning Training Childcare personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the childcare industry and successfully complete Departments training within 12 months from the date training begins. Training taken prior to employment in the childcare industry does not constitute begin training. The begin training timeframes begin at the time of employment in the childcare industry. Training completion may not exceed 15 months from the date of employment in the childcare industry in any licensed Florida childcare facility. This may be accomplished by classroom attendance in a department-approved training course, acquiring an educational exemption from a department-approved training course, beginning a department-approved online childcare training course, or by receiving results from a department-approved competency examination. The childcare program is responsible for obtaining training documentation from childcare personnel. Due: 12/24/2025 Source: FL DCF CARES inspection 2025-11-24. View official inspection document (report 81f6a0f8-2c3b-4f14-a274-f71ea0a851b7)

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 the toddler playground there were nails sticking out of the wooden fence by the gate and long the bottom of the fence and on a post. The fence is the wooden fence that separates the two playgrounds. Licensing Specialist observed on the toddler playground there was a hose sitting on the playground, a broken fire truck with a sharp edge and a trampoline that had a tear in the netting and strings dangling at the bottom of the trampoline. The provider removed the trampoline and truck from the playground at the time of the inspection. The director was given until December 24, 2025, 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: 12/24/2025 Source: FL DCF CARES inspection 2025-11-24. View official inspection document (report 81f6a0f8-2c3b-4f14-a274-f71ea0a851b7)

15. Licensed Capacity CCF Handbook , Section 3.4 (15-03)

The facility did not have 35 square feet of usable floor space per child for the number of children observed in care. The facility had a capacity of [3] based on 35 square feet and [4] children were observed in care. CCF Handbook , Section 3.4.2, D Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed in the 2-year old classroom there was 4 children in the classroom and capacity of the room is 3. The director brought this standard back in compliance at the time of inspection by moving one of the children to another room. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.4.2, D Indoor Square Footage/Usable Floor Space. D. Each room routinely used as a classroom must provide the minimum 35 square footage of usable indoor floor space per child. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-24. View official inspection document (report 81f6a0f8-2c3b-4f14-a274-f71ea0a851b7)

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

A fire hazard, [build up of dust in the vents], was observed in the facility. CCF Handbook, Section 3.1, B Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed a buildup of dust in the vents in the bathrooms. The director brought this standard back in compliance at the time of inspection by cleaning the vents. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1 B.- General Health and Safety Requirements. B. It is the responsibility of the director/operator to ensure all areas and equipment of the facility are free from fire hazards, such as lint build up in heating and air vents, filters, exhaust fans, ceiling fans, and dryer vents. This includes grease build-up in ovens, stoves and food equipment. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-24. View official inspection document (report 81f6a0f8-2c3b-4f14-a274-f71ea0a851b7)

36. CPR Requirements CCF Handbook, Section 4.2.4 (36-02)

Documentation of pediatric cardiopulmonary resuscitation certification was not on file for child care personnel. CCF Handbook Section 4.2.4, A Health Requirements [SR] Comments: During the previous inspection, the Licensing Specialist observed that the documentation of pediatric cardiopulmonary resuscitation certification was not on file for child care personnel. During the reinspection, Licensing Specialist observed that there was 2 personnel that had CPR with skills. The provider did have another personnel that had CPR but did not state she did the skills portion. This is being marked non-compliant. The director was given until December 24, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 4.2.4 First Aid and Cardiopulmonary Resuscitation (CPR) B. By December 31, 2021, the facility shall maintain the following number of child care personnel with the CPR certification and first aid training that are on site at the facility at all times children are in care. For child care personnel to count to meet requirement in the below chart, they shall be child care personnel assigned to provide direct supervision of children in care: Total number of child care personnel in direct supervision of children to meet staff to child operating ratios: 51- 75 Total minimum number of child care personnel with Pediatric CPR certification on site when children are present:3 Total minimum number of child care personnel with first aid training on site when children are present: 3. A Director, on site when children are present, with pediatric CPR certification and first aid training may qualify as one of the child care personnel for purposes of meeting the above requirements. Documentation of pediatric cardiopulmonary resuscitation (CPR) certification and first aid training must be kept on file and available for licensing to review. Child care personnel satisfying the certification and training requirements shall Child Care Facility Handbook Page | 42 be present at all times that children are in care at the facility, and at least one child care personnel with the CPR certification and first aid training on field trips which includes all activities away from the program, and during all transportation activities. Due: 12/24/2025 Source: FL DCF CARES inspection 2025-11-24. View official inspection document (report 559875a5-41bd-4dd3-be68-673239ea9903)

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

The ground cover or other protective surface under the [the swings and yellow truck] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: During the previous inspection, the Licensing Specialist observed that the ground cover or other protective surface under the swings was not maintained. The mulch/ground cover was observed to be 2 inches in depth. During the reinspection, Licensing Specialist observed that the on the toddler playground the mulch under the fall zones were not 6 inches in depth. The facility had the artificial grass laid on top of the ground under the swings but did not have a resilient surface measuring 6 inches. Licensing Specialist observed that the on the preschool playground the mulch under the fall zones were not 6 inches in depth. The mulch was measuring at 0 inches. The licensing specialist was able to see the ground under the swings. This is being marked non- compliant. The director was given until December 24, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.12.D.1- Outdoor Equipment. D. Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. 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 33. Training Requirements CCF Handbook, Section 4 Not Monitored Compliance Comments During the previous inspection, the Licensing Specialist observed that the director responsible for the daily operation of the program did not have an active Director Credential. The previous director's last day was 2-28-25. The current director assumed the director position on 3-1-25. The current director's Director Credential expired on 3-4-24. During the reinspection, Licensing Specialist observed that the current director has an active director. This is being marked compliant. Due: 12/24/2025 Source: FL DCF CARES inspection 2025-11-24. View official inspection document (report 559875a5-41bd-4dd3-be68-673239ea9903)

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: The facility did not have a current and approved annual fire safety inspection by the local fire authority. 3.8.2 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. Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report 236195ad-485d-4fd6-b148-f90c957f2d90)

37. (37-07)

Documentation of first aid training was not on file for child care personnel. CCF Handbook, Section 4.2.4, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Documentation of first aid training was not on file for child care personnel. 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 Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report 236195ad-485d-4fd6-b148-f90c957f2d90)

51. (51-75)

5 5 76-100 6 6 101+ 7 7 A Director, on site when children are present, with pediatric CPR certification and first aid training may qualify as one of the child care personnel for purposes of meeting the above requirements. Documentation of pediatric cardiopulmonary resuscitation (CPR) certification and first aid training must be kept on file and available for licensing to review. Child care personnel satisfying the certification and training requirements shall Child Care Facility Handbook Page | 42 be present at all times that children are in care at the facility, and at least one child care personnel with the CPR certification and first aid training on field trips which includes all activities away from the program, and during all transportation activities. 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 Due: 7/30/2025 Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report 236195ad-485d-4fd6-b148-f90c957f2d90)

26. (26-50)

4 4 Source: FL DCF CARES inspection 2025-06-30. View official inspection document (report 236195ad-485d-4fd6-b148-f90c957f2d90)