New Hope Charities Inc

01. Insurance (Article IV.B) (01-01)

The license holder did not provide verification of comprehensive general liability insurance. Comments: The general liability insurance on file expired on 5/10/2026. An e-mail reminder was sent on 4/15/2026. Technical Assistance: A current general liability insurance must be maintained and available for review at all times. 02. Licensed Facility (Article IV.A, and E) Not Monitored 03. License Capacity (Article IV.A) Not Monitored 04. Indoor/Outdoor Square Footage (Article X.A and B and Rule 65C-22.002(3), FAC) Not Monitored 05. Staff Ratio (Articles VIII.B, C, and XVIII.A, B) Not Monitored 06. Direct Supervision (Articles VII.B; VIII.C; X.E and XII.G) Not Monitored 07. Telephone/Communication Device (Articles X.F and XVIII.A) Not Monitored 08. Daily Program (Article IX.A) Not Monitored 09. Discipline (Article IX.C) Not Monitored 10. Proper Hand Washing (Articles X.D) Not Monitored 11. Diaper Changing Area (Articles VIII.C and X.G) Not Monitored 12. Night-time Care (Article XVI) Not Monitored 13. Appropriate Sanitizers (Articles XIV.D and XV.E) Not Monitored 14. Access to Records (Article XV.A) Not Monitored Due: 6/10/2026 Source: FL DCF CARES inspection 2026-05-11. View official inspection document (report ed6f7303-9574-4af3-bbd9-61e7d804573a)

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: One of the fire extinguishers on the facility van with the tag 3 68DlKK did not have tag on the fire extinguisher. Source: FL DCF CARES inspection 2025-10-29. View official inspection document (report 1d9bbc89-553b-4dbc-b073-cdf23e424f85)

25. (25-02)

The facility's outdoor play area was observed to have [AC Units] which is hazardous. (Section 10.7, number 1) Physical Facility [SR] Comments: Observed there are 4 Ac units located on the play area which surrounded by hedges. However, the AC units are not completed enclosed which gives children access to the AC units. Source: FL DCF CARES inspection 2025-10-29. View official inspection document (report 1d9bbc89-553b-4dbc-b073-cdf23e424f85)

18. (18-07)

Evidence of current insect infestation was observed. (Section 10, number 1) Physical Facility [SR] Comments: Observed 4 Ants piles near the walk path that leads to facility vans. Each pile has cleared up by using Ant , Flea, Killer plus Granules. The Department returned on 10/30/2025. There were no signs of ants. 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: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-29. View official inspection document (report 1d9bbc89-553b-4dbc-b073-cdf23e424f85)

15. (15-04)

The following exterior areas of the facility were observed to not be in good repair: [cords that attached to the pole]. (Section 10, number 1) Physical Facility [SR] Comments: Observed the outside area, there is cords attached to the pole which is located on the play area. The orange cord is sticking out of the ground which can pose as tripping hazard. The Director zip tied the cord to pole and provided addition sand to the cord that located on ground bury the cord. The cord is not accessible to the children. 16. Storage (Article X.A and C) (Article X.A and C) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29) Compliance Compliance Comments 2 water fountains and 3 water dispensers. 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: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-29. View official inspection document (report 1d9bbc89-553b-4dbc-b073-cdf23e424f85)

69. 10-Hour Annual In-service (Article VI.G) (69-02)

Documentation of the in-service training was not recorded on CF-FSP Form 5268 or an equivalent form for staff. Personnel Records [SR] Comments: The staff member (CL) only had 3 hours document on the in-service log for the fiscal year July 1, 2024- June 30, 2025 70. Sufficient Credentialed Staff - Credentialed Staff On-site - Minimum Time Met (Article VI. E and H; VIII.A) Compliance CHILDREN’S RECORDS Due: 8/1/2025 Source: FL DCF CARES inspection 2025-07-21. View official inspection document (report 5ffcd6a1-922f-4364-81d3-83b88a17eb20)

69. 10-Hour Annual In-service (Article VI.G) (69-01)

The personnel record for staff did not include verification that ten hours of annual in-service training had been completed during the fiscal year ending June 30. Personnel Records [SR] Comments: The 10 hours annual in-service for the fiscal year July 1, 2024- June 30 , 2025 was not completed for (CL). The staff member only has 3 hours completed. Due: 8/1/2025 Source: FL DCF CARES inspection 2025-07-21. View official inspection document (report 5ffcd6a1-922f-4364-81d3-83b88a17eb20)

34. Daily Attendance Log (Article XV.E) (34-02)

The daily attendance log for the [Group C Mixed ages (Kindergarten-2nd grade).] group did not include the names of all children in attendance. Comments: Observed group c class there was total of 14 students, On the attendance roster only 12 were documented on the log, During the time of inspection the staff added the two children name to roster and marked them present on the log. Compliance Comments The program does field trip / swimming activities. Source: FL DCF CARES inspection 2025-07-21. View official inspection document (report 5ffcd6a1-922f-4364-81d3-83b88a17eb20)

18. Premises Clean/Sanitary/in Good Repair (Article X.A) (18-07)

Evidence of current insect infestation was observed. Physical Facility [SR] Comments: Observed two wasp nest located underneath the eave of church, these wasp located next to shaded area and volley ball net where the children play. The Director removed The wasp/ nest during the time of inspection. Source: FL DCF CARES inspection 2025-07-21. View official inspection document (report 5ffcd6a1-922f-4364-81d3-83b88a17eb20)

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: Observed The Building (A) There are no Audible alert mechanism on the exit doors. Source: FL DCF CARES inspection 2025-03-26. View official inspection document (report 3158ebf2-b33c-49e0-b8ea-99e9fff40105)

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: No current TB Risk Assessment (LD) and (GR) . Source: FL DCF CARES inspection 2024-09-16. View official inspection document (report 853a4754-a5c0-4d00-aa2d-5b4bd7576462)

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: The Vehicle with the tag #68DIKK, Y34YIC does not have a current Annual Mechanic Inspection. The Inspection was conducted on 8/22/2023. 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 2024-09-16. View official inspection document (report 853a4754-a5c0-4d00-aa2d-5b4bd7576462)

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: No current Child Abuse and Neglect form for (LD) and (CL). 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 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 Source: FL DCF CARES inspection 2024-09-16. View official inspection document (report 853a4754-a5c0-4d00-aa2d-5b4bd7576462)

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: No current Health Exam for (LD) and (GR). 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) Noncompliance Due: 9/30/2024 Source: FL DCF CARES inspection 2024-09-16. View official inspection document (report 853a4754-a5c0-4d00-aa2d-5b4bd7576462)

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: No current Good Moral Character (LD) and (CL). 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 63. Application (Article XV.D) (Article XV.D) (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48) Compliance Source: FL DCF CARES inspection 2024-09-16. View official inspection document (report 853a4754-a5c0-4d00-aa2d-5b4bd7576462)

34. (34-06)

The sign in or sign out record did not include the time the child was received or released. (Section 19.3, number 1) Safety [SR] Comments: The Children (JB), (JB) and (NF) on 9/13/2024 is missing at sign out time . Compliance Comments Field Trips are conducted during the summer time. 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) Compliance 36. Toxic/Hazardous Items (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Compliance 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 Source: FL DCF CARES inspection 2024-09-16. View official inspection document (report 853a4754-a5c0-4d00-aa2d-5b4bd7576462)

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 in the building / the facility bus was not service annually. The fire extinguisher expired 8/2023. 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) Noncompliance Due: 9/30/2024 Source: FL DCF CARES inspection 2024-09-16. View official inspection document (report 853a4754-a5c0-4d00-aa2d-5b4bd7576462)

28. (28-06)

The facility did not have verification of a current and approved annual fire inspection. Inspection and approval was required as of [6]. 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: No current annual fire inspection. The fire inspection expired on : 8/16/2023. 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) Noncompliance Source: FL DCF CARES inspection 2024-09-16. View official inspection document (report 853a4754-a5c0-4d00-aa2d-5b4bd7576462)

18. (18-07)

Evidence of current insect infestation was observed. (Section 10, number 1) Physical Facility [SR] Comments: Observed 6 wasp nest with live wasp located under the eave of the church / around the building and above the electrical pole. Source: FL DCF CARES inspection 2024-09-16. View official inspection document (report 853a4754-a5c0-4d00-aa2d-5b4bd7576462)

15. (15-05)

The ceiling of the [Youth building] room was not in good repair as evidenced by [hole.]. (Section 10, number 1) Physical Facility [SR] Comments: In the youth building there is one ceiling tile that is torn. please be advise to replace the ceiling tile. 16. Storage (Article X.A and C) (Article X.A and C) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29) Compliance Compliance Comments 2 Water Fountains/ 3 Water Dispensers. 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: 9/25/2024 Source: FL DCF CARES inspection 2024-09-16. View official inspection document (report 853a4754-a5c0-4d00-aa2d-5b4bd7576462)

15. (15-02)

The wall in the [Group B room] room was not in good repair as evidenced by [Peeling paint.]. (Section 10, number 1) Physical Facility [SR] Comments: Observed peeling paint on teal wall in room group B. Due: 9/30/2024 Source: FL DCF CARES inspection 2024-09-16. View official inspection document (report 853a4754-a5c0-4d00-aa2d-5b4bd7576462)