Above And Beyond Preschool FL, LLC

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: CN was not signed out on 3/11-13/2026 JH was not signed out on 3/12/2026 AA was not signed out on 3/12/2026 DS was not signed out on 3/19-20/2026 MF was not signed out on 3/11/2026 TW: was not signed out on 3/25/2026 IS was not signed out on 3/24/2026 RL was not signed out on 3/5/2026 CO was not signed out 3/9/2026 Source: FL DCF CARES inspection 2026-03-26. View official inspection document (report bbe1b864-c65f-4d84-afa1-11e3499d0a71)

34. Daily Attendance Log (Article XV.E) (34-05)

Children received and present in the program were not signed in as required. Comments: The child (NT) was not sign in on 3/25/2026. Due: 4/13/2026 Source: FL DCF CARES inspection 2026-03-26. View official inspection document (report bbe1b864-c65f-4d84-afa1-11e3499d0a71)

36. Toxic/Hazardous Items (Article X.A) (36-07)

Staff purses or other personal items were observed accessible to children in the [VPK Classroom located on chair]. Comments: Observed the VPK classroom, a staff bag was located on chair and inside of the bag was bottle of one a day multivitamin / multimineral supplement. Also, bottle of mega food whole body multi gummies. The staff removed her bag during the time of inspection. Source: FL DCF CARES inspection 2026-03-26. View official inspection document (report bbe1b864-c65f-4d84-afa1-11e3499d0a71)

60. Good Moral Character Affidavit (Article VII.A) (60-02)

Personnel at the child care facility did not complete an Affidavit of Good Moral Character prior to working with children. Comments: No current Good Moral Character form for (CC) Source: FL DCF CARES inspection 2026-03-26. View official inspection document (report bbe1b864-c65f-4d84-afa1-11e3499d0a71)

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: No current TB Risk Assessment for (CC) and (CA). Source: FL DCF CARES inspection 2026-03-26. View official inspection document (report bbe1b864-c65f-4d84-afa1-11e3499d0a71)

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: No Current Health Exam (CC) and (CA). Source: FL DCF CARES inspection 2026-03-26. View official inspection document (report bbe1b864-c65f-4d84-afa1-11e3499d0a71)

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: The staff (AM) failed to begin the 40-hour training, The staff begin working at 2/20/2026. Source: FL DCF CARES inspection 2026-03-26. View official inspection document (report bbe1b864-c65f-4d84-afa1-11e3499d0a71)

79. Driver (Article XVII.A) (79-02)

The personnel record did not include a copy of the driver's physician certification, or equivalent, granting medical approval to operate a vehicle. Transportation [SR] Comments: The Driver Physical was expired for (CC) and (KH). Due: 4/13/2026 Source: FL DCF CARES inspection 2026-03-26. View official inspection document (report bbe1b864-c65f-4d84-afa1-11e3499d0a71)

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: [shaded area]. Physical Facility [SR] Comments: The shaded area is still torn, which provided shade to school age play area, Per Director, the shaded covering is present at the facility but has not yet been installed. Compliance Comments 16-04: All items were removed from the infant restroom and on the school age play area. Source: FL DCF CARES inspection 2025-12-01. View official inspection document (report eb1ddec3-7d02-4734-951d-a5d80ec6107a)

25. Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B) (25-04)

The outdoor play space was not adequately enclosed; fencing was missing, broken or not safely secure as evidenced by [pole detached]. Physical Facility [SR] Comments: Observed the 3yrold play area, the pole is detached from the fence. 26. Swimming Pool/Wading Pool (Article X.A and B) Not Monitored Source: FL DCF CARES inspection 2025-12-01. View official inspection document (report eb1ddec3-7d02-4734-951d-a5d80ec6107a)

15. (15-02)

The wall in the [VPK] room was not in good repair as evidenced by [peeling paint]. (Section 10, number 1) Physical Facility [SR] Comments: Observe the lower part of the wall in the VPK room which is next to water fountain/ children handwashing sink there peeling paint which is exposed the inside of the wall. Source: FL DCF CARES inspection 2025-11-04. View official inspection document (report 6edde111-d6b1-41d4-9237-97d951d39a0f)

15. (15-04)

The following exterior areas of the facility were observed to not be in good repair: [Bench/ Sitting area/ Border to the play area ]. (Section 10, number 1) Physical Facility [SR] Comments: Observed the wooden sandbox table located on 2yrold play area one part of the bench is broke, and there is peeling paint. Also, the wooden border that surrounds the 3yrold play area is broken, which expose the sharp pieces of wood. Observed on the infant/ toddler play area there is bench, which was flipped over, when the Department turned over the bench there was protruding nails sticking out on the sitting area. School age play area where the green and yellow equipment is located the shaded area is torn and has holes. 16. Storage (Article X.A and C) (Article X.A and C) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29) Noncompliance Due: 12/1/2025 Source: FL DCF CARES inspection 2025-11-04. View official inspection document (report 6edde111-d6b1-41d4-9237-97d951d39a0f)

16. (16-04)

Improper storage of unnecessary materials/equipment was observed as evidenced by [Box, Containers, Garbage Bags and wash rags/ Table]. Comments: observed in the infant restroom room unrelated item such as Box, containers, wash rags, Large Construction paper and garbage bag. Also, on school age playground right next to the basketball court there is lime green broken table. Compliance Comments Water fountains: 10 17. Water Fountains Per Licensed Capacity (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 12 Health and Sanitation, Page 28) Compliance 18. Premises Clean/Sanitary/in Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Noncompliance Due: 12/1/2025 Source: FL DCF CARES inspection 2025-11-04. View official inspection document (report 6edde111-d6b1-41d4-9237-97d951d39a0f)

18. (18-03)

The ceiling in the [All of the classrooms] roomwas not clean. (Section 10, number 1) Physical Facility [SR] Comments: Observed dust in the AC vents that are located in each class. Due: 12/1/2025 Source: FL DCF CARES inspection 2025-11-04. View official inspection document (report 6edde111-d6b1-41d4-9237-97d951d39a0f)

18. (18-06)

The following exterior areas of the facility were observed not to be clean and sanitary: [Dirt on the water fountain.]. (Section 10, number 1) Physical Facility [SR] Comments: The water fountain located on school age play area was not in sanitary condition as evidence of dirt . Due: 12/1/2025 Source: FL DCF CARES inspection 2025-11-04. View official inspection document (report 6edde111-d6b1-41d4-9237-97d951d39a0f)

18. (18-07)

Evidence of current insect infestation was observed. (Section 10, number 1) Physical Facility [SR] Comments: Observed ant piles on the 3yrold/ 4yrold and School age play ground. Observed wasp in a nest located on the school age play area right above the light fixture . 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) Compliance Due: 12/1/2025 Source: FL DCF CARES inspection 2025-11-04. View official inspection document (report 6edde111-d6b1-41d4-9237-97d951d39a0f)

23. (23-07)

A toilet in the [VPK ] area was not in working order and was not useable. (Section 10, number 1) Physical Facility [SR] Comments: Observed the VPK restroom there are two toilets. The left toilet stall has water on the floor with feces in toilet and the right toilet stall has feces inside of the toilet and will not flush due to toilet being clogged up. Due: 12/1/2025 Source: FL DCF CARES inspection 2025-11-04. View official inspection document (report 6edde111-d6b1-41d4-9237-97d951d39a0f)

23. (23-08)

There was no system in place for ensuring that toilets are sanitized as needed and at least daily. (Section 10.6, number 8) Physical Facility [SR] Comments: The toilet was not clean in the VPK room, floor was covered in water / feces in the toilet. Due: 12/1/2025 Source: FL DCF CARES inspection 2025-11-04. View official inspection document (report 6edde111-d6b1-41d4-9237-97d951d39a0f)

25. (25-04)

The outdoor play space was not adequately enclosed; fencing was missing, broken or not safely secure as evidenced by [Pole Detached]. (Section 10.8, number 2) Physical Facility [SR] Comments: Observed the 3yrold play ground the pole is detached from the fence. Not Applicable Comments No swimming pool on site. Source: FL DCF CARES inspection 2025-11-04. View official inspection document (report 6edde111-d6b1-41d4-9237-97d951d39a0f)

31. (31-02)

A sharp or jagged edge was exposed on the [Right pillar roof.]. Comments: Observed two tiny tike's cozy coupe cars that has missing doors and on the right front roof pillar is broken at the bottom is broken and has sharp edges of the equipment. Due: 11/14/2025 Source: FL DCF CARES inspection 2025-11-04. View official inspection document (report 6edde111-d6b1-41d4-9237-97d951d39a0f)

31. (31-09)

The following equipment and/or toys were not safe: [Tricycle bike] as evidenced by [pedal]. (Section 11.1, number 2) (Section 11.2, numbers 2 and 4) Safety [SR] Comments: Observed on tricycle bike the pedal is missing and is unsafe for the children to ride on. Source: FL DCF CARES inspection 2025-11-04. View official inspection document (report 6edde111-d6b1-41d4-9237-97d951d39a0f)

31. (31-13)

Peeling paint was observed on the surface of the [pole of tiny tikes] in the outdoor area. Comments: Observed peeling paint on the pole of the tiny tikes play system . 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 Due: 12/1/2025 Source: FL DCF CARES inspection 2025-11-04. View official inspection document (report 6edde111-d6b1-41d4-9237-97d951d39a0f)

60. Good Moral Character Affidavit (Article VII.A) (Article VII.A) (60-02)

Personnel at the child care facility did not complete an Affidavit of Good Moral Character prior to working with children. Comments: The Good moral Character forms were not notarized for two employees (MA) and (DP). The Director signed/ notarized during the time of inspection. 61. Information Background Screening Check (Article VII.A, and B) (Article VII.A, and B) (Form OEL-SR-6202, Section 19.5 Record Keeping/Background Screening, Page 49) Compliance 62. Local, State, Federal Check (Article VII.A, and F) (Article VII.A, and F) (Form OEL-SR-6202, Section 19.5 Record Keeping/Background Screening, Page 49) Compliance PERSONNEL RECORDS Source: FL DCF CARES inspection 2025-11-04. View official inspection document (report 6edde111-d6b1-41d4-9237-97d951d39a0f)

10. Proper Hand Washing (Articles X.D) (10-08)

Hot running water was not available in the [2 yrold] hand washing area. General Requirements [SR] Comments: Observed the 2 yr old class there is no hot running water for handwashing sink , the temperature measured at 79f. Due: 7/28/2025 Source: FL DCF CARES inspection 2025-07-16. View official inspection document (report 307b4573-e644-4e5e-87fd-a36d74424fc0)

15. Floor, Walls, and Ceiling Good Repair (Article X.A) (15-02)

The wall in the [3 yr old] room was not in good repair as evidenced by [peeling paint]. Physical Facility [SR] Comments: Observed the 3yrold classroom, the yellow wall has peeling paint, upon touch the paint was flaking. Source: FL DCF CARES inspection 2025-07-16. View official inspection document (report 307b4573-e644-4e5e-87fd-a36d74424fc0)