A Reading And Math Academy Military Trail, Inc.

66. Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) (66-03)

There are staff who failed to begin the Department's required 40-hour introductory child care training within 90 days of employment or complete the training within one year. Comments: Staff C.P (date of hire 10/20/2025) was observed at the time of inspection supervising children in the infant room. Per director she has not begun the required introductory training. Department representative verified the claim, and no transcript could be found through DCF portal. Staff has not started training within 90 days of employment. Due: 4/6/2026 Source: FL DCF CARES inspection 2026-03-06. View official inspection document (report bddeb0a3-7bdb-4ec2-82e0-41f0e427553b)

39. Audible Alert Mechanism (Article X.A) (39-01)

An exit that did not open onto a safe, protected area lacked an operable, audible alert mechanism that sounded when the door was opened. Comments: At the time of the inspection, the audible alert mechanism was not function/did not sound. This was rectified by the end of the inspection. Source: FL DCF CARES inspection 2026-03-06. View official inspection document (report bddeb0a3-7bdb-4ec2-82e0-41f0e427553b)

65. Physical Examination (Article XV.D) (Article XV.D) (65-01)

The personnel record for staff did not include a current statement attesting that he/she was physically qualified to care for children. Comments: Personnel files without current statement attesting to being physically qualified to care for children. See supplemental page. 66. Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) (Articles VI and XV.D; 65C-22 F.A.C.) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27) Compliance 67. Staff With Current CPR/First Aid (Article VI.I) (Article VI.I) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32) Compliance 68. Child Abuse/Neglect Statement (Article VI.I) (Article VI.I) (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48) Compliance 69. 10-Hour Annual In-service (Article VI.G) (Article VI.G) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27) Compliance 70. Sufficient Credentialed Staff - Credentialed Staff On-site - Minimum Time Met (Article VI. E and H; VIII.A) (Article VI. E and H; VIII.A) Compliance CHILDREN’S RECORDS Compliance Comments Enrollment files for VPK and Three years were monitored. 71. Enrollment Information (Article XV.B and C) (Article XV.B and C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) Compliance 72. Alternate Nutrition Contract (Article XII.B) (Article XII.B) (Form OEL-SR-6202, Section 17 Food and Nutrition Services, Pages 36-42) Compliance Due: 12/25/2025 Source: FL DCF CARES inspection 2025-11-25. View official inspection document (report c5f72aff-71cb-4414-835c-05db29b8a3e7)

64. Proof of Risk Assessment Completed/Negative TB Test (Article XV.D) (Article XV.D) (64-01)

The personnel record for staff did not include a statement that he/she was free of tuberculosis in a communicable stage as indicated by an approved TB risk assessment, skin test or chest X-ray. Comments: Personnel files were without an approved TB risk assessment, skin test or chest x-ray. See supplemental page. Due: 12/25/2025 Source: FL DCF CARES inspection 2025-11-25. View official inspection document (report c5f72aff-71cb-4414-835c-05db29b8a3e7)

16. Storage (Article X.A and C) (16-04)

Improper storage of unnecessary materials/equipment was observed as evidenced by [school supplies, bags and etc stored in the restrooms.]. Comments: At the time of the inspection, there were items such as school supplies and bags that were stored on shelves in the restrooms. These items were removed by staff. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-21. View official inspection document (report 180f954c-0bd4-48ae-a321-cbe06c70e019)

33. (33-03)

The facility's documentation of an unusual incident/accident did not include information noted in number(s) as follows: [6] 1. The name of the affected person 2. Date and time of occurrence 3. Description of event 4. Actions taken by whom 5. Signatures of staff 6. Parent signature (Section 15.1, number 3) Safety [SR] Comments: Incident accident that occurred on 3/10/2025, parent/guardian signature missing. Student no longer enrolled to obtain signature on incident/accident report. Other incidents reports monitored and signature included by the parent/guardian. 34. Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48) Compliance 35. Field Trips and Swimming Activities (Articles XV.E and XVIII.A, B) (Articles XV.E and XVIII.A, B) (Form OEL-SR-6202, Section 8 Field Trip Activity, Pages 20-21) Not Monitored 36. Toxic/Hazardous Items (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Not Monitored 37. Pet Prohibited (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Not Monitored 38. Furniture/Bedding (Articles X.A, C; XII.I and XV.E) (Articles X.A, C; XII.I and XV.E) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29) Not Monitored 39. Audible Alert Mechanism (Article X.A) (Article X.A) Not Monitored 40. Control Point (Article X.A) (Article X.A) Not Monitored FOOD AND NUTRITION 41. Meals and Snacks (Article XII.A and C) (Article XII.A and C) (Form OEL-SR-6202, Section 17 Food and Nutrition Services, Pages 36-42) Not Monitored Source: FL DCF CARES inspection 2025-03-26. View official inspection document (report 7b19de2e-bb2d-4f5d-9c32-553a226a189b)