A New Beginnings Academy

70. (70-01)

The facility failed to meet requirements for the number of credentialed staff. The facility was required to have at least [2] credentialed staff and had [0] staff who met qualifications. Comments: Observed 9 infants (0-12 months) and 3 teachers in the infant room. Reviewed of personnel files revealed that neither teacher holds the required staff credential as required by the SR program. See Supplemental sheet for details. T.S: For infant classrooms operating with 9 to 12 children, there must be two designated lead teachers, and two of the three childcare personnel assigned to that classroom must possess, at a minimum, an active credential pursuant to s. 402.305(3), F.S. CHILDREN’S RECORDS Compliance Comments Reviewed childrens records A through G (in alphabetical order) 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: 5/14/2026 Source: FL DCF CARES inspection 2026-04-10. View official inspection document (report b9c77167-efee-44e0-be52-8dc3eebbb179)

66. (66-08)

Program personnel did not complete training requirements prior to unsupervised contact with or care of children, or if supervised, within 90 days of beginning employment or service with the program. (Section 18.1) Personnel Records [SR] Comments: Three staff failed to complete the SR training requirements. See Supplemental sheet for details J.L. :Date of hire: 7/29/2025 M.C. : date of hire: 8/18/2025 V.S. :Date of hire: 7/6/2025 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) Noncompliance Due: 5/14/2026 Source: FL DCF CARES inspection 2026-04-10. View official inspection document (report b9c77167-efee-44e0-be52-8dc3eebbb179)

36. (36-12)

The facility did not provide protective covers for electrical outlets within the childrens reach. Comments: Observed electrical outlet not covered in the 2 to 3 yr old room. Not Applicable Comments No pets 37. Pet Prohibited (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Not Applicable 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) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-10. View official inspection document (report b9c77167-efee-44e0-be52-8dc3eebbb179)

34. (34-01)

The daily attendance log for the [1 yr old ] group was not completed to give real time information. (Section 19.3, number 3) Safety [SR] Comments: 6 children were present in the 1yr old room, 8 children were recorded on the attendance log Not Applicable Comments No field trips 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) Noncompliance Source: FL DCF CARES inspection 2026-04-10. View official inspection document (report b9c77167-efee-44e0-be52-8dc3eebbb179)

31. (31-10)

The following equipment and/or toys were unsanitary: [...]. (Section 11.1, number 2) (Section 11.2, numbers 2 and 4) Safety [SR] Comments: During inspection, childrens toys were observed being stored in the 1-year-old bathroom. Removed at the time of the inspection. Ensure that all childrens equipment and toys are kept in sanitary conditions at all times. Source: FL DCF CARES inspection 2026-04-10. View official inspection document (report b9c77167-efee-44e0-be52-8dc3eebbb179)

16. (16-04)

Improper storage of unnecessary materials/equipment was observed as evidenced by [Box of toy and children bed sheet on diaper changing table/bibs in staff handwashing sink]. Comments: Observed childrens bibs stored in the staff handwashing sink in the 1 yr old room. Removed at the time of the inspection A plastic storage bin containing was observed on the diaper changing table in the 2 & 3 yr old room, partially covered by a bed sheet/bed. Removed at the time of the inspection T.S.: Staff handwashing sink must be available for staff to wash hands T.S.: Diaper changing table must be maintained clean and used solely for diapering purposes. The storage of toys and other items in the area presents a risk of cross-contamination 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) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-10. View official inspection document (report b9c77167-efee-44e0-be52-8dc3eebbb179)

15. (15-03)

The following interior areas of the facility were observed to not be in good repair: [peeling paint]. (Section 10, number 1) Physical Facility [SR] Comments: Observed peeling paint on the wall and the wood baseboard in the 2-3 yr old room 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: 5/14/2026 Source: FL DCF CARES inspection 2026-04-10. View official inspection document (report b9c77167-efee-44e0-be52-8dc3eebbb179)

02. Licensed Facility (Article IV.A, and E) (Article IV.A, and E) (02-08)

The facility made a structural alteration or modification to the licensed facility without first submitting plans to the Department showing the proposed changes. Comments: The provider had partitioned a section of the non-infant outdoor play area, restricting full access for the children. Upon review of the regulatory requirements, the provider agreed to remove the barrier and make the entire designated outdoor space available for use. Compliance will be verified during a follow-up inspection to ensure the full area remains accessible and properly monitored. 03. License Capacity (Article IV.A) (Article IV.A) (Form OEL-SR-6202, Section 1 - Capacity, Page 10) Compliance 04. Indoor/Outdoor Square Footage (Article X.A and B and Rule 65C-22.002(3), FAC) (Article X.A and B and Rule 65C-22.002(3), FAC) (Form OEL-SR-6202, Section 1 - Capacity, Page 10) Compliance Compliance Comments Infant (0-12 months): 3 staff and 9 children 1 & yr old: 1 staff and 6 children 2& 3 yr old: 1 staff and 11 children 3&4 yr old: 1 staff and 10 children 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) Compliance 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) Compliance 08. Daily Program (Article IX.A) (Article IX.A) (Form OEL-SR-6202, Section 7 Planned Activities, Pages 19-20) Compliance 09. Discipline (Article IX.C) (Article IX.C) (Form OEL-SR-6202, Section 9 Child Discipline, Pages 21-22) Compliance Due: 5/14/2026 Source: FL DCF CARES inspection 2026-04-10. View official inspection document (report b9c77167-efee-44e0-be52-8dc3eebbb179)

31. (31-04)

The facility failed to maintain the ground cover/other protective surface under the [playground equipment] to reduce the incidence of injuries to children in the event of falls. (Section 11.2, number 3) Safety [SR] Comments: The fall surface on the playground was measured in two places, in one at the base of the slide the mulch was one inch deep and two feet away from that spot the mulch was only two inches. TA: Mulch must be maintained at a depth of six inches at a distance of six feet all the way around the structure. Source: FL DCF CARES inspection 2025-10-17. View official inspection document (report 88bf7dd1-55ec-4461-8442-4e16e67b0a9d)

23. (23-07)

A toilet in the [Purple room] area was not in working order and was not useable. (Section 10, number 1) Physical Facility [SR] Comments: The toilet in the Purple Room would not flush items in the toilet. TA: Toilets must always be in working order Due: 11/17/2025 Source: FL DCF CARES inspection 2025-10-17. View official inspection document (report 88bf7dd1-55ec-4461-8442-4e16e67b0a9d)

25. (25-06)

The facility had no shade available on the outdoor play area. (Section 10.7, numbers 4 and 5) Physical Facility [SR] Comments: There is no shade available on the playground TA: There must be areas of sun and shade on the playground Not Applicable Comments No pool on premises Source: FL DCF CARES inspection 2025-10-17. View official inspection document (report 88bf7dd1-55ec-4461-8442-4e16e67b0a9d)

29. (29-02)

The fire extinguisher did not have a tag or label to show it had been serviced annually. (Section 14.2, number 3) Safety [SR] Comments: The fire extinguisher was marked last serviced in August 2024 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) Noncompliance Source: FL DCF CARES inspection 2025-10-17. View official inspection document (report 88bf7dd1-55ec-4461-8442-4e16e67b0a9d)

31. (31-05)

The facility had no system for completing routine checks of equipment that included all supports above and below ground, all connectors, and moving parts. Comments: There was no log for checking the playground safety TA: The playground needs to be checked daily by at least one individual to ensure the playground is safe 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 or swimming activities 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 Not Applicable Comments No pets on premises 37. Pet Prohibited (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Not Applicable 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) Compliance Due: 11/17/2025 Source: FL DCF CARES inspection 2025-10-17. View official inspection document (report 88bf7dd1-55ec-4461-8442-4e16e67b0a9d)

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: Olga Gonzalez, Alicia Betancourt, Sabine O'Neal and Lucia Pagan had out of date Childhood Abuse and Neglect Statements TA: These are to be completed annually Resolved at the time of inspection 69. 10-Hour Annual In-service (Article VI.G) (Article VI.G) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-17. View official inspection document (report 88bf7dd1-55ec-4461-8442-4e16e67b0a9d)

69. (69-02)

Documentation of the in-service training was not recorded on CF-FSP Form 5268 or an equivalent form for staff. (Section 18.6, numbers 5 and 6) Personnel Records [SR] Comments: Alicia Betancourt did not have ten hours of in-service documented on a form 5268 TA: The annual 10 hours must be documented on the correct form. 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 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: 11/17/2025 Source: FL DCF CARES inspection 2025-10-17. View official inspection document (report 88bf7dd1-55ec-4461-8442-4e16e67b0a9d)

34. (34-04)

Child(ren) released to parent/guardian was/were not signed out by an authorized person. Comments: Children AB signed in 9/30 but not signed out Child JL signed in 9/12/2025 through 9/30/35 but not signed out. Child KD signed in 9/30/25 but not signed out Child RS was signed in on 9/30/25 but not signed out Child MN was signed in on 9/29/25 but not signed out Child CL was signed in on 9/29/25 but not signed out Child WG was signed in on 9/30/25 but not signed out Child ES was signed in on 9/29/25 - 9/30/25 but not signed out Child CF was signed in on 9/19/25 and 9/29/25 - 9/30/25 but not signed out Child CP signed in on 9/30/25 but not signed out 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 Source: FL DCF CARES inspection 2025-10-03. View official inspection document (report 20a376f6-121b-4399-8f67-3df2778c4df4)

46. (46-12)

Menus /Food Temperature logs were not kept for a minimum of one month. Comments: Food temperatures were not taken by a certified staff member on September 24 and September 25. TA: Food must be temped each day by a staff member with a food service certificate 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 MEDICATION 48. Prescription Only (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Monitored 49. Medication Storage (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Monitored 50. Written Medication Authorization (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Monitored 51. Medication Log (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Monitored COMMUNICABLE DISEASE 52. Non-medicated Physical Barriers (Article XIII.D) (Article XIII.D) Not Monitored 53. Parent Notification (Article XIV.A) (Article XIV.A) (Form OEL-SR-6202, Section 13 Health-Related Requirements, Pages 30-31) Not Monitored 54. Reporting to Public Health Department (Article XIV.C) (Article XIV.C) (Form OEL-SR-6202, Section 13 Health-Related Requirements, Pages 30-31) Not Monitored Due: 10/30/2025 Source: FL DCF CARES inspection 2025-09-30. View official inspection document (report 998817b1-c10e-4bbd-8de1-a68f34351b97)

33. (33-03)

The facility's documentation of an unusual incident/accident did not include information noted in number(s) as follows: [Signatures of staff and parent/guardians] 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 reports on September 24 and September 25 were not signed by parents/guardians and two of them were not signed by staff members. TA: Incident reports are to be signed by staff and parent/guardians the same day as the incident with a copy given to the parents. 34. Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48) Not Monitored 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 Due: 10/30/2025 Source: FL DCF CARES inspection 2025-09-30. View official inspection document (report 998817b1-c10e-4bbd-8de1-a68f34351b97)

38. (38-19)

The facility did not maintain a minimum distance of 18 inches around individual napping spaces. (Section 10.4, number 3) Safety [SR] Comments: Observed while watching video footage for 9/11/2025 during nap time for the purple and orange classroom the children sleeping cots were not 18 inches apart. Please note that there must be minimum of 18 inches of space all around the cots. The children should not be sleeping against or between furniture nor shall their cots be sleeping against another child cot. 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 MEDICATION 48. Prescription Only (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Monitored 49. Medication Storage (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Monitored 50. Written Medication Authorization (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Monitored 51. Medication Log (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Monitored Due: 10/6/2025 Source: FL DCF CARES inspection 2025-09-15. View official inspection document (report 05f1d9c2-75ab-4942-bd17-e8789d92e2fe)

34. (34-05)

Children received and present in the program were not signed in as required. Comments: The following child was not signed in: (CL) : 9/5/2025 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) Noncompliance Due: 10/3/2025 Source: FL DCF CARES inspection 2025-09-15. View official inspection document (report 05f1d9c2-75ab-4942-bd17-e8789d92e2fe)

34. (34-04)

Child(ren) released to parent/guardian was/were not signed out by an authorized person. Comments: Observed the signed out sheet the following children were not signed out: (CL) : 9/2/2025, 9/5/2025, 9/8/2025 (TF): 9/8-10/2025. (KD): 9/5/2025 Due: 10/6/2025 Source: FL DCF CARES inspection 2025-09-15. View official inspection document (report 05f1d9c2-75ab-4942-bd17-e8789d92e2fe)

08. (08-04)

The programs written plan of scheduled activities was not followed. (Section 7, number 1) General Requirements [SR] Comments: During the time of inspection, at 11:36am the Department went into the 3yrold purple room and at that time the children were sitting at the table watching Ms. Rachel on a laptop. According to the schedule that was posted, it shows that at 10:15- 11:45am the children will be in (Centers, small group/ rotation routine). According to owner / staff that was not the right schedule posted. A new schedule was posted which shows that at 11:20-11:30 am the class should be preparing for lunch. The Written plan that was posted was not followed. 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 Due: 10/6/2025 Source: FL DCF CARES inspection 2025-09-15. View official inspection document (report 05f1d9c2-75ab-4942-bd17-e8789d92e2fe)

05. (05-01)

A staffing ratio of [1-4 and 1-6] for the children age [infants and 1 year olds] is the minimum required. There was/were [2 infant and 1 1year-old] staff for [11 and 8 respectively] children aged [infant and 1 year olds] observed. (Section 3, numbers 1 9) General Requirements [SR] Comments: The observed ratio in the infant room was 2 staff to 11 children and the observed ratio in the 1 year-old room was 1 staff to 8 children. TA: The ratio in the infant room must be 1 - 4 or less and the ratio in the 1 year-old room must be 1 - 6 or less 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) Not Monitored 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 Source: FL DCF CARES inspection 2025-07-18. View official inspection document (report f42af7b1-2791-4114-b19a-3e1672427b17)

31. (31-04)

The facility failed to maintain the ground cover/other protective surface under the [slide] to reduce the incidence of injuries to children in the event of falls. (Section 11.2, number 3) Safety [SR] Comments: The mulch was less than 1 inch beneath the slide and was below two inches elsewhere in fall zones. TA: Mulch is to be six inches deep to a width of six feet around all playground structures 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) Not Monitored 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) Not Monitored 34. Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48) Not Monitored 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 Source: FL DCF CARES inspection 2025-07-18. View official inspection document (report f42af7b1-2791-4114-b19a-3e1672427b17)

79. (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. (Section 6.2, numbers 1 and 2) Transportation [SR] Comments: No staff member had a drivers' license physical for the school's van. TA: The van driver must have an annual drivers' physical 80. Vehicle/Child Restraint (Article XVII.A and B) (Article XVII.A and B) (Form OEL-SR-6202, Section 6 Transportation, Pages 17-19) Compliance Not Applicable Comments School is not transporting children at this time. 81. Transportation Log (Article XVII.C) (Article XVII.C) (Form OEL-SR-6202, Section 6 Transportation, Pages 17-19) Not Applicable ENFORCEMENT Due: 8/7/2025 Source: FL DCF CARES inspection 2025-07-08. View official inspection document (report 01cb6806-2485-4fee-881a-70c36e9bf797)