University Learning Academy, LLC

47. (47-01)

A crock pot used for warming infant formula and food contained water that exceeded 120 degrees Fahrenheit. Comments: At the time of inspection, Baby bottle warmer tempature = 132 degrees F. Technical assistance was offered, operator was able to adjust to 100 degrees F. MEDICATION Not Applicable Comments At the time of inspection, facility does not administer. 48. Prescription Only (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Applicable 49. Medication Storage (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Applicable 50. Written Medication Authorization (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Applicable 51. Medication Log (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Applicable COMMUNICABLE DISEASE Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-29. View official inspection document (report b511c863-7251-46b5-a55e-fddb13242457)

10. (10-09)

The hot water at the hand washing sink in the [infant room employee handwashing sink] area exceeded 110 degrees. Comments: At the time of inspection, hot water at infant room employee handwashing sink = 124 degrees F Technical assistance was provided and Operator was able to adjust hot water temp to 100 degrees F before end of inspection. 11. Diaper Changing Area (Articles VIII.C and X.G) (Articles VIII.C and X.G) (Form OEL-SR-6202, Section 12.3 Diapering, Pages 28-29) Compliance Not Applicable Comments At the time of inspection, facility does not offer nighttime care. 12. Night-time Care (Article XVI) (Article XVI) (Form OEL-SR-6202, Section 12 Health and Sanitation, Page 28) Not Applicable Compliance Comments At the time of inspection, sanitize solution in infant room is at 50-100ppm Source: FL DCF CARES inspection 2026-04-29. View official inspection document (report b511c863-7251-46b5-a55e-fddb13242457)

68. (68-01)

The personnel record for staff did not include a statement that they read or had read to them and understood the contents of the pamphlet "Child Abuse and Neglect in Florida, A Guide for Professionals." (Section 19.4, number 3) Personnel Records [SR] Comments: Child abuse and neglect statement expired 9/16 2025 for staff Mary Benjamin. 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 Reviewed file only for the child involved in the incident. 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: 1/16/2026 Source: FL DCF CARES inspection 2025-11-21. View official inspection document (report 4dca13a3-7211-4819-a78a-21b330be3875)

33. (33-07)

Program staff failed to share the accident/incident form with the custodial parent/legal guardian on the day that the incident occurred. (Section 15.1, number 2) Safety [SR] Comments: Date alleged incident occurred : 11/18/2025 Date incident signed by the parent 11/19/2025. 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 42. Special Diets/Food Restrictions (Articles XII.D and E) (Articles XII.D and E) (Form OEL-SR-6202, Section 17 Food and Nutrition Services, Pages 36-42) Not Monitored 43. No Propped Bottles or Mechanical Devices (Article XII.G) (Article XII.G) (Form OEL-SR-6202, Section 5 Supervision, Pages 16-17) Not Monitored 44. Menu Posted/Filed (Article XII.F) (Article XII.F) Not Monitored 45. Bottles Capped and Labeled (Article XII.G) (Article XII.G) (Form OEL-SR-6202, Section 17.4 Breastmilk, Infant Formula and Food, Pages 40-41) Not Monitored 46. Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC) (Articles XI; XV.E and Chapter 64E-11 FAC) (Form OEL-SR-6202, Section 17.1 Food Preparation Area and Section 17.2 Food Storage, Pages 37-38) Not Monitored 47. Cooking and Warming Devices (Article XII.H) (Article XII.H) (Form OEL-SR-6202, Section 17.4 Breastmilk, Infant Formula and Food, Pages 40-41) Not Monitored Due: 1/16/2026 Source: FL DCF CARES inspection 2025-11-21. View official inspection document (report 4dca13a3-7211-4819-a78a-21b330be3875)

33. (33-03)

The facility's documentation of an unusual incident/accident did not include information noted in number(s) as follows: [4] 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: Pending for follow up implementation of proposed corrective actions. Due: 1/16/2026 Source: FL DCF CARES inspection 2025-11-21. View official inspection document (report 4dca13a3-7211-4819-a78a-21b330be3875)

33. (33-01)

The facility failed to complete a written record of an unusual incident on the day of the occurrence. (Section 15.1, number 1) Safety [SR] Comments: Date the alleged incident occurred: 11/18/2025. Date incident signed by staff and the director: 11/19/2025. Due: 1/16/2026 Source: FL DCF CARES inspection 2025-11-21. View official inspection document (report 4dca13a3-7211-4819-a78a-21b330be3875)

15. (15-08)

A safety deficiency having a low potential for harm to the children in care was observed. (Section 10, numbers 1-11) Physical Facility [SR] Comments: Toilet seat in children's restroom was not open front type. 16. Storage (Article X.A and C) (Article X.A and C) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29) Not Monitored 17. Water Fountains Per Licensed Capacity (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 12 Health and Sanitation, Page 28) Not Monitored 18. Premises Clean/Sanitary/in Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Not Monitored 19. Water System DEP/DOH Standards (Article X.A, 64E-8, 62-550 and 62-555, FAC) (Article X.A, 64E-8, 62-550 and 62-555, FAC) Not Monitored 20. Liquid Waste (Article X.A and 64E-6) (Article X.A and 64E-6) Not Monitored 21. Solid Waste Collection/Storage/Disposal (Article X.A) ) (Article X.A) ) (Form OEL-SR-6202, Section 17.1 Food Preparation Area and Section 17.2 Food Storage, Pages Not Monitored 22. Physical Facility: Lighting, Temperature, Ventilation (Article X.A) Lighting, Temperature, Ventilation (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 23-24) Not Monitored 23. Toilet and Bath Facilities (Article X.D) (Article X.D) (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page 25) Not Monitored 24. Housing - Facility Not Ground Level-No Building/Fire Approval (Article X.A) (Article X.A) Not Monitored 25. Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B) (Article X.B) (Form OEL-SR-6202, Section 10.7 Outdoor Play Area and Section 10.8 Fencing, Pages 25-26) Not Monitored Due: 1/16/2026 Source: FL DCF CARES inspection 2025-11-21. View official inspection document (report 4dca13a3-7211-4819-a78a-21b330be3875)

15. (15-03)

The following interior areas of the facility were observed to not be in good repair: [AC vent not clean/ dusty]. (Section 10, number 1) Physical Facility [SR] Comments: Three year old room. Due: 1/16/2026 Source: FL DCF CARES inspection 2025-11-21. View official inspection document (report 4dca13a3-7211-4819-a78a-21b330be3875)

15. (15-02)

The wall in the [3 year old] room was not in good repair as evidenced by [peeling paint, not easily cleanable]. (Section 10, number 1) Physical Facility [SR] Comments: tree year old room and closet. Due: 1/16/2026 Source: FL DCF CARES inspection 2025-11-21. View official inspection document (report 4dca13a3-7211-4819-a78a-21b330be3875)

06. (06-01)

Child care staff failed to provide direct supervision of children in the [classroom 4] group as evidenced by [staff was not aware how the child sustained the bite]. (Section 5, numbers 1 - 17) General Requirements [SR] Comments: Written corrective action submitted. Follow up scheduled 1/16/2026. 07. Telephone/Communication Device (Articles X.F and XVIII.A) (Articles X.F and XVIII.A) (Form OEL-SR-6202, Section 14.2 Fire Safety, Page 33) Not Monitored 08. Daily Program (Article IX.A) (Article IX.A) (Form OEL-SR-6202, Section 7 Planned Activities, Pages 19-20) Not Monitored 09. Discipline (Article IX.C) (Article IX.C) (Form OEL-SR-6202, Section 9 Child Discipline, Pages 21-22) Not Monitored 10. Proper Hand Washing (Articles X.D) (Articles X.D) (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page 25) Not Monitored 11. Diaper Changing Area (Articles VIII.C and X.G) (Articles VIII.C and X.G) (Form OEL-SR-6202, Section 12.3 Diapering, Pages 28-29) Not Monitored 12. Night-time Care (Article XVI) (Article XVI) (Form OEL-SR-6202, Section 12 Health and Sanitation, Page 28) Not Monitored 13. Appropriate Sanitizers (Articles XIV.D and XV.E) (Articles XIV.D and XV.E) Not Monitored 14. Access to Records (Article XV.A) (Article XV.A) (Form OEL-SR-6202, Section 20 Access and Section 21 Child Safety, Page 50) Compliance PHYSICAL FACILITY 15. Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-21. View official inspection document (report 4dca13a3-7211-4819-a78a-21b330be3875)

04. (04-01)

The facility did not have a minimum of 35 square feet of usable space for each child. The [3-year-old] room which is routinely occupied by children has a capacity of [8] children and [13] children were observed in care. (Section 1.1, number 1) General Requirements [SR] Comments: The facility divided the group into 3 groups and returned to their respective classrooms. Ratios were 4/1,4/1, and 5/1. Compliance Comments Children/ staff ratios: 3's = 4/1 3's = 4/1 3's = 5/1 VPK = 7/1 2's = 7/2 Toddlers = 6/2 Infant = 3/1 05. Staff Ratio (Articles VIII.B, C, and XVIII.A, B) (Articles VIII.B, C, and XVIII.A, B) (Form OEL-SR-6202, Section 4 Group Size, Pages 14-15) Compliance 06. Direct Supervision (Articles VII.B; VIII.C; X.E and XII.G) (Articles VII.B; VIII.C; X.E and XII.G) (Form OEL-SR-6202, Section 5 Supervision, Pages 16-17) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-21. View official inspection document (report 4dca13a3-7211-4819-a78a-21b330be3875)