A Blessed Beginning LLC

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: Five employees with expired Child Abuse & Neglect reporting forms. Technical assistance provided, Licensing Counselor reminded provider that Child Abuse and Neglect form CF-FSP 5337 must be signed annually and setting up a system for reminders would be beneficial. Corrected at time of inspection. Provider had all of the staff that needed an updated Child Abuse and Neglect reporting form sign and date a new form. Compliance Comments Clearinghouse roster is up to date. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-09. View official inspection document (report fa942b1e-72c6-4289-ade0-ff744fdc25ed)

42. (42-02)

The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: All files monitored. Four child files with expired Student Health Examinations. Technical Assistance was provided by Licensing Counselor to provider to implement a reminder system for Student Health Examination record keeping. Provider resolved the non-compliance by telling parents their children cannot attend until updated Student Health Examination records are provided. Picture of sent message to parents was provided to Licensing Counselor. Compliance Comments Provider states that 63 children are enrolled. 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-09. View official inspection document (report fa942b1e-72c6-4289-ade0-ff744fdc25ed)

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: All files monitored. One child file with no Student Health Examination who has been enrolled for more than 30 days. Technical Assistance was provided by Licensing Counselor to provider to implement a reminder system for Student Health Examination record keeping. Provider resolved the non-compliance by telling parents their children cannot attend until Student Health Examination records are provided. Picture of sent message to parents was provided to Licensing Counselor. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-09. View official inspection document (report fa942b1e-72c6-4289-ade0-ff744fdc25ed)

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: All files monitored. Three child files with expired immunization certificates. Technical Assistance was provided by Licensing Counselor to provider to implement a reminder system for immunization record keeping. Provider resolved the non-compliance by telling parents their children cannot attend until updated Immunization records are provided. Picture of sent message to parents was provided to Licensing Counselor. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-09. View official inspection document (report fa942b1e-72c6-4289-ade0-ff744fdc25ed)

41. (41-01)

Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: All child files monitored. Three child files were found with no immunization records, past 30 days of enrollment. Technical Assistance was provided by Licensing Counselor to provider to implement a reminder system for immunization record keeping. Provider resolved the non-compliance by telling parents their children cannot attend until Immunization records are provided. Picture of sent message to parents was provided to Licensing Counselor. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-09. View official inspection document (report fa942b1e-72c6-4289-ade0-ff744fdc25ed)

31. Indoor Equipment CCF Handbook, Section 3.11 CCF Handbook, Section 3.11 (Form DEL-SR-6200A) (31-04)

Toys, equipment and/or furnishings were not safe in that [plastic trash cans in both bathrooms that children use had cracks or rips ] and pose a threat to the health, safety or well-being of the children in care. CCF Handbook, Section 3.11 (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: In both bathrooms that children use there were trash cans for paper only that had cracks or rips where children could get their fingers stuck or pinched. A picture of a receipt was provided by the provider to show the purchase of new trash cans. 32. Outdoor Equipment CCF Handbook, Section 3.12 CCF Handbook, Section 3.12 (Form DEL-SR-6200A) Compliance TRAINING Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-09. View official inspection document (report fa942b1e-72c6-4289-ade0-ff744fdc25ed)

17. (17-02)

The facility's outdoor play area contained litter, nails, glass or other hazards that posed a threat to the health, safety or well-being of the children. CCF Handbook, Section 3.5, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection of the playground licensing counselor found several active ant hills where children play. Provider closed the playground for the day and treated the playground. Pictures of treated ant hills were sent to licensing counselor. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-09. View official inspection document (report fa942b1e-72c6-4289-ade0-ff744fdc25ed)

12. (12-18)

The facility did not have electrical outlet covers or the outlet covers were not in place. CCF Handbook, Section 3.1, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Infant classroom missing electrical outlet cover. Provider replaced the outlet with a new cover at inspection. 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: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-09. View official inspection document (report fa942b1e-72c6-4289-ade0-ff744fdc25ed)

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 complaint inspection and video review, counselor observed staff not washing hands after diapering. Diapering Requirements T/A: Hands must be washed and dried thoroughly after each diapering or toileting procedure, and all surfaces that have been touched must be cleaned and sanitized or disinfected to prevent the spread of germs. Children must be directly attended at all times when being diapered or when changing clothes. Child care personnel must not leave children unattended on a table or countertop. Diaper changing procedure must be posted in the changing area and followed to protect the health and safety of children and child care personnel. Corrected - Additional training, staff aware of requirements, diapering procedures must be followed at all times. 31. Indoor Equipment CCF Handbook, Section 3.11 CCF Handbook, Section 3.11 (Form DEL-SR-6200A) Not Monitored 32. Outdoor Equipment CCF Handbook, Section 3.12 CCF Handbook, Section 3.12 (Form DEL-SR-6200A) Not Monitored TRAINING 33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) Not Monitored 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-05. View official inspection document (report 3a7c727f-6b73-4a61-9582-27ce9f9e62ee)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-07)

Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table/surface. CCF Handbook, Section 3.10.2, G (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the on-site inspection, counselor observed item unrelated to diaper changing (infant formula) on the diaper changing table. Diapering Requirements T/A: Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table. Corrected - staff member removed the infant formula form the diapering changing table. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-05. View official inspection document (report dff23645-50c5-4dde-94bc-93e5491f578b)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-03)

The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. CCF Handbook, Section 4.1 (Section 2.1 Health and Safety, Page 3) Comments: During the onsite inspection, counselor observed that not all staff had started the required childcare training within 90 days of working in the childcare industry. Beginning Training T/A: 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 child Child Care Facility Handbook Page | 40 care 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 child care personnel. Corrected- staff members listed on the supplemental, started the required childcare training before the inspection was uploaded. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-05. View official inspection document (report dff23645-50c5-4dde-94bc-93e5491f578b)

03. Ratio Sufficient CCF Handbook, Section 2.3 CCF Handbook, Section 2.3 (Form DEL-SR-6200A) (03-01)

A ratio of [1] child care personnel for [4] children is required. A ratio of [1] child care personnel for [6] children was observed. s.402.305(4), F.S. (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the complaint inspection and video review, counselor observed classroom out of ratio with 1 staff and 6 infants. Ratios: The staff-to-child ratio, as established in Section 402.305(4), F.S., is based on primary responsibility for the direct supervision of children and applies at all times while children are in care. Mixed Age Groups A. In groups of mixed age ranges, where children under one year of age are included, one child care personnel must be responsible for no more than four children of any age group, at all times. Corrected : a second teacher went into the classrooms maintaining 1/4 ratio. Ratio: 2/6 - infants and 1's 1/4 - 1's 2/13 - 2's 1/6 - 2's, 3's 1/13 - 5's, 2 additional staff on site Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-05. View official inspection document (report 3a7c727f-6b73-4a61-9582-27ce9f9e62ee)

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

Supervision of children in the [infant classroom] group was inadequate in that [staff observed on telphones and walking out of the classroom leaving children unattended]. CCF Handbook, Section 2.4 (Section 2.1 - Health and Safety, Page 3) General Requirements [SR] Comments: During the complaint inspection and video review, staff were observed walking out of the classroom, not providing direct supervision. T/A: supervision 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. Corrected - staff reminded of the supervision requirements, no leaving the classroom and management available to step in. No telephones for personal use in the classroom. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-05. View official inspection document (report 3a7c727f-6b73-4a61-9582-27ce9f9e62ee)

04. Supervision CCF Handbook, Section 2.4 CCF Handbook, Section 2.4 (Form DEL-SR-6200A) (04-08)

An infant was observed being fed with a propped bottle. CCF Handbook, Section 2.4.4, C (Section 2.1 - Health and Safety, Page 3) General Requirements [SR] Comments: During the inspection and video review, counselor observed infants in devices with propped bottles. T/A: Meal time supervision Infants must be held for bottle feedings until they are developmentally ready to sit in an age appropriate chair with good head control. Children must not be left in high chairs or other types of feeding chairs other than during feeding times. The use of safety straps is required to prevent children from falling out of the high chair. Corrected- infants are held for bottle feeding, no propping bottles. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-05. View official inspection document (report 3a7c727f-6b73-4a61-9582-27ce9f9e62ee)

04. Supervision CCF Handbook, Section 2.4 CCF Handbook, Section 2.4 (Form DEL-SR-6200A) (04-16)

Children were left unattended while being diapered or when changing clothes and/or a safety strap or harness was used on the diaper changing table/surface. CCF Handbook, Section 3.10.2, F (Section 2.1 - Health and Safety, Page 3) General Requirements [SR] Comments: During the on-site complaint inspection, and video review, counselor observed that teacher turned away from child resulting in child falling off the changing table. Diapering requirements T/A: Children must be directly attended at all times when being diapered or when changing clothes. Child care personnel must not leave children unattended on a table or countertop. A safety strap or harness must not be used on the diaper changing table/surface. Corrected: Staff are aware of supervision requirements during diapering. 05. Transportation CCF Handbook, Section 2.5 CCF Handbook, Section 2.5 (Form DEL-SR-6200A) Not Monitored 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 (Form DEL-SR-6200A) Not Monitored 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Not Monitored 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: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-05. View official inspection document (report 3a7c727f-6b73-4a61-9582-27ce9f9e62ee)

09. Planned Activities CCF Handbook, Section 2.6 CCF Handbook, Section 2.6 (Form DEL-SR-6200A) (09-13)

Infant observed in an infant seat (swing, bouncers, etc.) for a time greater than 30 minutes. CCF Handbook, Section 2.6, F (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the complaint inspection video review, counselor observed infants in devices for more than 30 min at a time. T/A: Planned Activities Provide adequate time and space for infants, birth to 12 months, in care to engage in activities that promote development of movement skills (tummy time, crawling, turning over, sitting, etc.). Infant seats (swings, bouncers, etc.) must be used only for short periods of time, no more than 15 to 30-minute intervals per infant and no more than two times per day that the child is in care. Infants in care shall be provided opportunities for outdoor time each day that weather permits. Corrected - staff receiving additional training and are aware of the time limits for infant seats (swings, bouncers etc.) 10. Field Trip Permission CCF Handbook, Section 2.7 CCF Handbook, Section 2.7 (Form DEL-SR-6200A) Not Monitored 11. Child Discipline CCF Handbook, Section 2.8 CCF Handbook, Section 2.8 (Form DEL-SR-6200A) Not Monitored PHYSICAL ENVIRONMENT 12. Facility Environment CCF Handbook, Section 3.1 CCF Handbook, Section 3.1 (Form DEL-SR-6200A) Not Monitored 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Not Monitored 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-05. View official inspection document (report 3a7c727f-6b73-4a61-9582-27ce9f9e62ee)

14. (14-06)

Screens were not affixed or maintained on all opened doors and windows in the facility. CCF Handbook Section 3.3.2 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the complaint inspection and video review, counselor observed back door in the infant classroom propped open with no screen T/A: Windows and screens When the windows or doors are open for more than entering/exiting purposes, all buildings must have and maintain screens to prevent entrance of any insects or rodents. Screens are not required for open-air classrooms and picnic areas. Corrected - Staff training and back door no longer propped open at any time. 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 CCF Handbook, Section 3.4 (Form DEL-SR-6200A) Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 CCF Handbook, Section 3.5 (Form DEL-SR-6200A) Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-05. View official inspection document (report 3a7c727f-6b73-4a61-9582-27ce9f9e62ee)

18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) (18-09)

Linens used by more than one child were not laundered between usage. CCF Handbook, Section 3.6.1, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the complaint inspection, counselor observed on video that staff were sharing blankets between children and not washing blankets between usage. T/A: Bedding and linens Linens, if used, must be washed at least once a week and more often if soiled or dirty. Linens used by more than one child must be washed in between usage. Linens must be provided when children are sleeping, and pillows and blankets must be available. For children under the age of one, please follow the requirements outlined in section 3.6.4. Corrected - Staff training and all blankets have been removed from the classroom. 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 CCF Handbook, Section 3.6.2 (Form DEL-SR-6200A) Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-05. View official inspection document (report 3a7c727f-6b73-4a61-9582-27ce9f9e62ee)

29. (29-04)

Hand sanitizer was used in place of hand washing with soap and running water. CCF Handbook, Section 3.10.1, B (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the follow-up inspection on 11/10/2025, counselor observed that staff member after completing a diaper change, used hand sanitizer to wash hands instead of soap and running water. Handwashing T/A: Child care personnel and children must wash their hands thoroughly with soap and running water, dry, and follow personal hygiene procedures for themselves and while assisting others. Examples of activities when handwashing is required include but are not limited to: before and after eating, immediately following outdoor play, after toileting, following the use of any cleaners or toxic chemicals, Child Care Facility Handbook Page | 37 before and after administering medication, and during food preparation and snack distribution. Child care personnel and children must follow the Centers for Disease Control guidelines for handwashing incorporated by reference in 65C-22.001(7)(u), F.A.C. The use of hand sanitizers does not substitute for handwashing. However, in areas away from the facility where no running water is available, hand sanitizers may be used. Examples of such places are field trips, nature trails or picnic areas where running water is not readily available. Corrected - staff member used running water and soap to wash her hands after changing a diaper during the inspection. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-05. View official inspection document (report 3a7c727f-6b73-4a61-9582-27ce9f9e62ee)

39. (39-07)

The facility failed to report a serious injury or death to the licensing authority. CCF Handbook, Section 6.4, E (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the complaint inspection, counselor noted that provider did not inform licensing about serious injury to the child, as they thought other agency personnel would inform licensing. Licensing was informed during the on-site routine inspection. Accident/Incident Notification T/A: In the event of serious injury or death, the incident must immediately be reported to the licensing authority. Corrected - counselor informed of the serious injury upon arrival for the routine inspection. Provider is aware of the standard requirements. 40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) Not Monitored 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Not Monitored 46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) Not Monitored ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-05. View official inspection document (report 3a7c727f-6b73-4a61-9582-27ce9f9e62ee)

47. Access/Child Safety CCF Handbook, Section 8 CCF Handbook, Section 8 (Form DEL-SR-6200A) (47-02)

The owner, operator, employee or substitute, while caring for children, committed an act or omission that meets the definition of child abuse or neglect provided in Chapter 39, Florida Statutes or Chapter 827, Florida Statutes. CCF Handbook, Section 8.2, A (Section 2.1 Health and Safety, Page 3) Enforcement [SR] Comments: During the complaint investigation, employee committed an act or omission that meets the definition of child abuse or neglect with the injury of a child. Child Safety Acts or omissions that meet the definition of child abuse or neglect provided in Chapter 39, F.S. or Chapter 827, F.S., constitute a violation of the standards is section 402.301- .319, F.S., and will support imposition of a sanction, as provided in Section 402.310, F.S. Corrected - employee was arrested and is no longer working at the facility or eligible to work in childcare. SCHOOL READINESS 48. Group Size (Form DEL-SR-6200A) Not Monitored Owner/Director/Staff Responsible Comments No comments. ____________________________________________ Inspected by: Yvonne Goss Date: 11/05/2025 ____________________________________________ Received by: Sierra Westerfelt Date: 11/05/2025 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-05. View official inspection document (report 3a7c727f-6b73-4a61-9582-27ce9f9e62ee)

43. (43-10)

The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the months of April and September in that [parents were not given information regarding distracted adults for the month of April.]. CCF Handbook, Section 7.3, C.5. (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the onsite inspection, counselor observed that parents were not provided information regarding the potential for distracted adults during the month of April. Enrollment Information T/A: Annually, in the months of April and September, the child care facility must provide parents/guardians of the children enrolled in the facility with information regarding the potential for distracted adults to fail to drop off a child at the facility and instead leave them in the adults vehicle upon arrival at the adults destination.CF/PI 175- 12, brochure, which is incorporated by reference in 65C-22.001(7)(x), F.A.C. and may be obtained from the Departments website at www.myflfamilies.com . Corrected - the Center Director emailed parents the distracted adult brochure before the inspection was uploaded. Provider is aware distracted adult information is due to parents again in September. Source: FL DCF CARES inspection 2025-06-25. View official inspection document (report 5880b1dd-3c81-472c-8a9a-b9f6d125fc3e)

25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) (25-14)

The facility did not share with child care personnel or post in an easily accessible location, special food restrictions for a child. CCF Handbook, Section 3.9.3, G (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During the on-site inspection, counselor observed that not all special food restrictions were shared/posted for childcare personnel. Food Safety T/A: If the custodial parent or legal guardian notifies the program of any known food allergies, written documentation must be maintained in the childs file for as long as the child is in care. Special food restrictions must be shared with child care personnel posted in an easily seen location that is not readily visible by parents or nonchild care personnel and followed. Corrected - during the inspection, special food restrictions were shared/posted with childcare personnel. Not Applicable Comments The facility does not provide food services. 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) Not Applicable Compliance Comments The facility does not provide food services. Parents supply meals and snacks. 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) Compliance 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) Compliance Source: FL DCF CARES inspection 2025-03-07. View official inspection document (report ee6d082b-d03d-430e-b4a5-8cd644b8109e)

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 file review, counselor observed that not all staff had a current child abuse and neglect form signed annually on file. Personnel files T/A: 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 Child Care Facility Handbook Page | 62 hire date and annually thereafter by all child care personnel. Provider will have staff sign a current child abuse and neglect form. Provider states 12 staff are on file. Compliance Comments BGS verified compliant in The Clearinghouse. 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 2024-11-15. View official inspection document (report 89b4ceb1-8082-4ddf-b1dd-63f2194f4a2a)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-08)

Documentation of in-service training was not recorded on CF-FSP Form 5268, Child Care In-service Training Record. CCF Handbook, Section 4.2.7, B (Section 2.1 Health and Safety, Page 3) [SR] Comments: During the file review, counselor observed that not all staff that completed in-service training had training documented on the in-service training log. T/A: Annual in-service training Documentation of the in-service training requirement must be recorded on CFFSP Form 5268, Child Care In-Service Training Record, which is incorporated by reference in 65C-22.001(7)(i), F.A.C., and included in the child care facilitys personnel records. CF-FSP Form 5268 may be obtained from the Departments website at www.myflfamilies.com/childcare. A new in-service training record is required each fiscal year. The in-service training records for the previous two fiscal years must also be maintained at the child care facility for review by the licensing authority. Provider will add in-service training on the in-service training log for staff listed on the supplemental. Source: FL DCF CARES inspection 2024-11-15. View official inspection document (report 89b4ceb1-8082-4ddf-b1dd-63f2194f4a2a)