A Reading And Math Academy, Inc

79. Driver (Article XVII.A) (79-04)

The driver of a vehicle used to transport children in care did not have verification of an annual physical examination. Transportation [SR] Comments: Staff L.S did not have a valid annual physical examination on file. Compliance Comments Chevy 15-seater with tag number QPMJ18 was monitored, child alarm was verified. Due: 6/26/2026 Source: FL DCF CARES inspection 2026-05-27. View official inspection document (report 7ad27e50-06f2-49d8-8af3-757af1b23eaa)

65. Physical Examination (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: Staff D.S did not have a current statement on file attesting that she is physically qualified to care for children. Due: 3/13/2026 Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 359d8952-df06-469f-800b-fec4195b8cdb)

64. Proof of Risk Assessment Completed/Negative TB Test (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: At the time of the inspection, staff D.S did not have a statement on file 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. Due: 3/13/2026 Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 359d8952-df06-469f-800b-fec4195b8cdb)

34. Daily Attendance Log (Article XV.E) (34-04)

Child(ren) released to parent/guardian was/were not signed out by an authorized person. Comments: At the time of the inspection, it was seen that 3 children were not signed out by parents on between February 6 and 10, 2026. Supplementary page. Not Applicable Comments Children in care are not taken on field trips and swimming activities. Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 359d8952-df06-469f-800b-fec4195b8cdb)

15. Floor, Walls, and Ceiling Good Repair (Article X.A) (15-04)

The following exterior areas of the facility were observed to not be in good repair: [the material for the awning at the back patio/porch was torn and hanging.]. Physical Facility [SR] Comments: The awning that is a part of the back porch was torn, and the material was extending/dropping/dangling off it. Due: 3/13/2026 Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 359d8952-df06-469f-800b-fec4195b8cdb)

66. (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 L.O (date of hire 1/22/2024) has failed to complete the required 40-hour training within 90 days of employment or complete the training within one year. 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) Not Monitored 68. Child Abuse/Neglect Statement (Article VI.I) (Article VI.I) (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48) Not Monitored 69. 10-Hour Annual In-service (Article VI.G) (Article VI.G) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27) Not Monitored 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) Not Monitored CHILDREN’S RECORDS 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) Not Monitored 72. Alternate Nutrition Contract (Article XII.B) (Article XII.B) (Form OEL-SR-6202, Section 17 Food and Nutrition Services, Pages 36-42) Not Monitored 73. Signed Receipt for CCC Brochure (Article XV.B) (Article XV.B) Not Monitored 74. Signed Receipt for Discipline (Article XV.B) (Article XV.B) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) Not Monitored 75. Physical Examination (Form 3040) (Article XV.C) (Form 3040) (Article XV.C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 46) Not Monitored 76. Immunization Current (Form 680) (Article XV.C) (Form 680) (Article XV.C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) Not Monitored Source: FL DCF CARES inspection 2025-12-15. View official inspection document (report 7b400d77-0efe-4d41-8ff8-f262e2109d0a)

66. (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 L.O., has not completed her 40-hours of introductory training. Per the director of the facility, her examination re-sit dates are 11/12/2025 and 11/15/2025. Staff C.O. and G.D. have completed their 40-hour introductory child care training. 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) Not Monitored Compliance Comments Staff, J.L., has a Child Abuse and Neglect Statement signed on 10/1/2025 in her personnel file. 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) Not Monitored 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) Not Monitored CHILDREN’S RECORDS 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) Not Monitored 72. Alternate Nutrition Contract (Article XII.B) (Article XII.B) (Form OEL-SR-6202, Section 17 Food and Nutrition Services, Pages 36-42) Not Monitored 73. Signed Receipt for CCC Brochure (Article XV.B) (Article XV.B) Not Monitored 74. Signed Receipt for Discipline (Article XV.B) (Article XV.B) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) Not Monitored Due: 12/9/2025 Source: FL DCF CARES inspection 2025-11-10. View official inspection document (report 07b4e5d4-c6af-4b33-ab0e-9b7a9f312637)

66. (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: The following staff have not completed their 40-hour introductory child care training within a year of employment: Cathisco O., date of hire is 6/11/2024 Gabriala D., date of hire is 8/5/2024 Lunshy O., date of hire is 1/22/2024 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) Noncompliance Due: 10/21/2025 Source: FL DCF CARES inspection 2025-09-22. View official inspection document (report cf6a0f0e-134d-41dd-bd4b-9545ba7cf226)

28. (28-06)

The facility did not have verification of a current and approved annual fire inspection. Inspection and approval was required as of [Fire]. 1. Ambulance 2. Fire 3. Police 4. Regional and National Poison Control 5. Florida Abuse Hotline 6. Palm Beach County Health Department (Section 14.2, number 1) Safety [SR] Comments: Palm Beach County Fire Rescue conducted an inspection on 8/15/2025. There were violations listed on the report. A reinspection to confirm that violations have been resolve is pending. Emergency preparedness logs were reviewed. Records show that each month from January 2024 to September 2025, a drill was done, fire or tornado.On 9/22/2025, 8 adults and 19 children cleared the facility in 2 minutes. The Environmental Health Specialist II participated in this fire drill. Compliance Comments The fire extinguishers seen in the facility and in the vans were serviced in November of 2024. 29. Fire Extinguisher (Article X.A and F; 69A-36, FAC) (Article X.A and F; 69A-36, FAC) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34) Compliance 30. Emergency Response Plan (Articles X.F and XV.E) (Articles X.F and XV.E) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages Compliance 31. Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202, Section 11 Equipment and Furnishings, Pages 26-27) Compliance 32. First Aid Supplies Complete with Manual (Article XIII.A) (Article XIII.A) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32) Compliance 33. Accident/Incident Reports Complete (Articles XIII.B and XV.E) (Articles XIII.B and XV.E) (Form OEL-SR-6202, Section 15 Emergency Procedures and Notification, Page 35) Compliance 34. Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48) Compliance Not Applicable Comments No field trips and swimming activities for children in care. 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 Applicable 36. Toxic/Hazardous Items (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Compliance Source: FL DCF CARES inspection 2025-09-22. View official inspection document (report cf6a0f0e-134d-41dd-bd4b-9545ba7cf226)

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: Staff, Vanessa D., did not have an approved TB risk assessment, skin test or chest X-ray on file. Due: 10/21/2025 Source: FL DCF CARES inspection 2025-09-22. View official inspection document (report cf6a0f0e-134d-41dd-bd4b-9545ba7cf226)

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: Jeannette L. did not have a current signed Child Abuse and Neglect statement on file. 69. 10-Hour Annual In-service (Article VI.G) (Article VI.G) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27) Compliance Compliance Comments The director of the facility is Lance S. His director credential expires on 5/24/2030. 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 Due: 10/21/2025 Source: FL DCF CARES inspection 2025-09-22. View official inspection document (report cf6a0f0e-134d-41dd-bd4b-9545ba7cf226)

80. (80-04)

The facility had no verification of an annual inspection by a mechanic for the vehicle(s) used to transport children. (Section 6.1, number 1) Transportation [SR] Comments: No annual inspection reports for vans with tag numbers QPM J18 and X89 30D. The last annual inspection was completed in August of 2024. However, the alert mechanisms were functional, first aid kids present, and fire extinguishers served in November of 2024. 81. Transportation Log (Article XVII.C) (Article XVII.C) (Form OEL-SR-6202, Section 6 Transportation, Pages 17-19) Compliance ENFORCEMENT Source: FL DCF CARES inspection 2025-09-22. View official inspection document (report cf6a0f0e-134d-41dd-bd4b-9545ba7cf226)

79. Driver (Article XVII.A) (79-04)

The driver of a vehicle used to transport children in care did not have verification of an annual physical examination. Transportation [SR] Comments: One of the drivers has a physical on file that the physician states is valid for 2 years. This evaluation was completed on 11/28/2023. Per rules, the physicals are to do done annually. Source: FL DCF CARES inspection 2025-05-14. View official inspection document (report 2565226c-be9b-4fa9-8c77-ce8904021f3c)

31. Play Equipment (Article X.A, and H) (31-13)

Peeling paint was observed on the surface of the [ blue horse and cylindrical tunnel attached to the playhouse] in the outdoor area. Comments: The surfaces of the blue horse and cylindrical tunnel attached to the playhouse are peeling and rusting. Source: FL DCF CARES inspection 2025-05-14. View official inspection document (report 2565226c-be9b-4fa9-8c77-ce8904021f3c)

25. Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B) (25-02)

The facility's outdoor play area was observed to have [have multiple exposed nails in the roof of the playhouse.] which is hazardous. Physical Facility [SR] Comments: At the time of the inspection, it was observed that there are multiple nails exposed in the roof of the playhouse. This is hazardous not only to students but to staff as well because they enter and exit the playhouse too. During these interactions, the protruding nails are a puncture hazard. Compliance Comments No Swimming Pool/Wading Pool seen on property. Source: FL DCF CARES inspection 2025-05-14. View official inspection document (report 2565226c-be9b-4fa9-8c77-ce8904021f3c)

18. Premises Clean/Sanitary/in Good Repair (Article X.A) (18-06)

The following exterior areas of the facility were observed not to be clean and sanitary: [these are the areas covered in overgrown vegetation, the back porch of the childcare facility, in the chemical closet that lacks organization and any other areas where items that are no longer being used are discarded.]. Physical Facility [SR] Comments: At the time of the inspection, there are areas of the external property that is covered in overgrown vegetation. In the mist of that there were discarded chairs, metallic sinks, broken toilet or ceramic sink etc. left outside. Additionally, the chemical room needs to be better organized as there was no space for the anyone to go in it. Source: FL DCF CARES inspection 2025-05-14. View official inspection document (report 2565226c-be9b-4fa9-8c77-ce8904021f3c)