O2B Kids Royal Palm Beach

66. (66-11)

The facility did not have documented proof that all staff were trained and knowledgeable in the use of fire extinguishers within 30 days of employment. (Section 14.2, number 3) Personnel Records [SR] Comments: Fire Extinguisher Training was not complete for four staff. The Director emailed The Department of Health forms to show proof that staff have met Fire Extinguisher Training. The Annual Training was completed on 3/2/2026 according to Inservice log. 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) 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: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report f4b052a5-2c8c-4d8b-89dc-da8073b85571)

49. (49-01)

Medication was not stored in a key-locked container. [Tylenol lower cabinet] was in a location accessible to children. (Section 16, number 7) [SR] Comments: Observed In Senior A classroom in lower unlocked cabinet a pack of Tylenol pills were stored in red container in classroom. Staff removed during the time of inspection 50. Written Medication Authorization (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Compliance 51. Medication Log (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Compliance COMMUNICABLE DISEASE Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report f4b052a5-2c8c-4d8b-89dc-da8073b85571)

38. (38-15)

The child care facility made bedding assignments but had no record for review. Comments: No record of bedding assignment in the Freshmen A&B, Junior A and Senior B class Due: 6/24/2026 Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report f4b052a5-2c8c-4d8b-89dc-da8073b85571)

15. (15-02)

The wall in the [Freshmen B] room was not in good repair as evidenced by [Based Board of Wall (Peeling).]. (Section 10, number 1) Physical Facility [SR] Comments: The baseboard of the wall in the Freshmen B class has peeling paint. 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 4 Water fountains. 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 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: 6/24/2026 Source: FL DCF CARES inspection 2026-06-10. View official inspection document (report f4b052a5-2c8c-4d8b-89dc-da8073b85571)

05. (05-01)

A staffing ratio of [1] for the children age [6] is the minimum required. There was/were [1] staff for [8] children aged [1-2 years old ] observed. (Section 3, numbers 1 9) General Requirements [SR] Comments: Based on the findings of the complaint there were 8 children with one staff present in the Sophomore A classroom. The Department reviewed the Attendance log for 3/24/2026. Among the 8 children on the roster one of the students was one year old. According to Palm Beach County Rules and Regulations Article VIII. C. 9 (c): In a room with infants 12-24 months of age, mixed with older children, one staff member shall not be responsible for more than six (6) children. During the time of inspection, the child was not present among the group of students, the child has been removed and transfer to a different class. 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 2026-03-26. View official inspection document (report 2a27e02b-28a4-433e-b40d-c2cf94a233cb)

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

Staff purses or other personal items were observed accessible to children in the [Staff purses.]. Comments: Observed staff purses located in unlocked cabinet in Junior A (3yrold room) and Sophomore A (2yrold) . The staff removed their personal items during the time of inspection. Not Applicable Comments No pets. Source: FL DCF CARES inspection 2026-02-26. View official inspection document (report 3b952b25-94a8-4c82-bdb3-7c6cb3e23eda)

36. Toxic/Hazardous Items (Article X.A) (36-01)

The facility failed to keep all cleaning supplies inaccessible to children; [Eradicator, Shani Chem- Bowl Kleen, Clorox Bleach] was observed [unlocked closet], a location accessible to children. Safety [SR] Comments: The mop sink closet was unlocked, which contained toxic cleaning supplies such as bottles of Eradicator, Shani Chem- Bowl Kleen, Clorox Bleach located on the floor. The Director locked the closet door during the time of inspection. Source: FL DCF CARES inspection 2026-02-26. View official inspection document (report 3b952b25-94a8-4c82-bdb3-7c6cb3e23eda)

31. (31-10)

The following equipment and/or toys were unsanitary: [Treehouse]. (Section 11.1, number 2) (Section 11.2, numbers 2 and 4) Safety [SR] Comments: Observed bird dropping located on the toddler treehouse. 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 Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report 1b2b8092-d98a-44c0-9142-cea158accc07)

38. (38-06)

Floor mats were not covered with an impermeable surface. (Section 12.4, number 3) Safety [SR] Comments: Observed each classroom the sleeping mats are torn. Please be advised to eliminate the torn mats. Although Director removed the sleeping mats outside of the classroom. The Director informed the Director that a new shipment has been place. Due: 11/3/2025 Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report 1b2b8092-d98a-44c0-9142-cea158accc07)

34. (34-04)

Child(ren) released to parent/guardian was/were not signed out by an authorized person. Comments: The child (NC) was not signed out on 10/20/2025. The child (MM) was not signed out 10/16/2025. The child (EM) was not signed out 10/22/2025 Corrections were made the parents signed the children out during the time of inspection. According to the Director the parent who children were not signed out parents works at the facility. Not Applicable Comments No Field trips/swimmng activites. 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 site. 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) Noncompliance Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report 1b2b8092-d98a-44c0-9142-cea158accc07)

18. (18-06)

The following exterior areas of the facility were observed not to be clean and sanitary: [2 water fountains]. (Section 10, number 1) Physical Facility [SR] Comments: Observed the 3yrold playground area, the water fountains were not clean and in sanitary condition as evidence of bird dropping located on top of the water fountains. The staff member cleaned the water fountains during the time of inspection. 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 2025-10-23. View official inspection document (report 1b2b8092-d98a-44c0-9142-cea158accc07)

15. (15-05)

The ceiling of the [Restroom/ Senior A] room was not in good repair as evidenced by [Light casing]. (Section 10, number 1) Physical Facility [SR] Comments: Observed in 3/4yrold restroom. The light casing is broken on the left side of the restroom and other right side the light casing is missing. One of the ceiling tiles is water damage there is brownish like stain. 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 4 Water fountains / 1 dispenser. 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: 11/20/2025 Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report 1b2b8092-d98a-44c0-9142-cea158accc07)

15. (15-04)

The following exterior areas of the facility were observed to not be in good repair: [water fountain has opening.]. (Section 10, number 1) Physical Facility [SR] Comments: The water fountains that located on the 3yrold playground there is opening on the right of the water fountain. Due: 11/20/2025 Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report 1b2b8092-d98a-44c0-9142-cea158accc07)

22. Physical Facility: Lighting, Temperature, Ventilation (Article X.A) (22-02)

The facility's inside temperature was not maintained between 72 to 82 degrees Fahrenheit. Physical Facility [SR] Comments: The Department Observed two classroom that were not properly ventilated. The Temperature showed 86f on The Thermostat. Observed children present in the classroom eating lunch while multiple fans were plug into the wall. 23. Toilet and Bath Facilities (Article X.D) Not Monitored 24. Housing - Facility Not Ground Level-No Building/Fire Approval (Article X.A) Not Monitored 25. Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B) Not Monitored 26. Swimming Pool/Wading Pool (Article X.A and B) Not Monitored SAFETY 27. Emergency Numbers Posted (Article X.F) Not Monitored 28. Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) Not Monitored 29. Fire Extinguisher (Article X.A and F; 69A-36, FAC) Not Monitored 30. Emergency Response Plan (Articles X.F and XV.E) Not Monitored 31. Play Equipment (Article X.A, and H) Not Monitored 32. First Aid Supplies Complete with Manual (Article XIII.A) Not Monitored 33. Accident/Incident Reports Complete (Articles XIII.B and XV.E) Not Monitored 34. Daily Attendance Log (Article XV.E) Not Monitored 35. Field Trips and Swimming Activities (Articles XV.E and XVIII.A, B) Not Monitored 36. Toxic/Hazardous Items (Article X.A) Not Monitored 37. Pet Prohibited (Article X.A) Not Monitored 38. Furniture/Bedding (Articles X.A, C; XII.I and XV.E) Not Monitored Due: 9/5/2025 Source: FL DCF CARES inspection 2025-08-12. View official inspection document (report 0741efc3-e6f3-4306-b050-964c44377c1b)

34. Daily Attendance Log (Article XV.E) (34-06)

The sign in or sign out record did not include the time the child was received or released. Safety [SR] Comments: The child (ME) was missing a time for 6/3/2025. Also the child (BP) was missing a time for 6/17/2025. On 6/18/2025 the child (ES) was missing a time on the sign in /out sheet The parents were emailed the sign in/out sheet, the log was signed. Not Applicable Comments No Swimming pools on site, The program does go on field Trip during summer break. Permission slip were shown during the time of inspection. Source: FL DCF CARES inspection 2025-06-19. View official inspection document (report 463d0f33-1d59-447b-a94e-2217bf60ab20)

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: The two children was not signed out for (BE), (SE) for 6/18/25. The parents were emailed the sign in/out sheet and they filled out the sheet. The one child was not signed out for (BP) for 6/17/25 . The parents were emailed the sign in/out sheet and they filled out the sheet. Source: FL DCF CARES inspection 2025-06-19. View official inspection document (report 463d0f33-1d59-447b-a94e-2217bf60ab20)

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: [Electrical cover / water fountain]. Physical Facility [SR] Comments: Observed the junior/ senior playground area, the second to the left water fountain has opening on the side of the water fountain. The cover has been added to opening. Observed the Junior A class, the electrical outlet cover plate has an opening which give children access. Corrections were made, the Electrical outlet plate has been reinstalled. Source: FL DCF CARES inspection 2025-06-19. View official inspection document (report 463d0f33-1d59-447b-a94e-2217bf60ab20)

28. (28-01)

The facility did not conduct a fire drill for the month(s) of [January]. (Section 14.3, number 1) Safety [SR] Comments: Observed the fire drill log, there was no record that fire drill was conducted for the month January. The Director informed The Department that the fire drill was conducted but it was not documented. The Director emailed copy of the fire drill log on 2/5/2025 , documenting the month of January. 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) Not Monitored 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 Not Monitored 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) Not Monitored 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) Compliance 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 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 2025-02-04. View official inspection document (report 18a404a4-502f-4743-9021-b66fa0af12ed)

34. (34-01)

The daily attendance log for the [Freshmen A (2yrold) / VPK] group was not completed to give real time information. (Section 19.3, number 3) Safety [SR] Comments: Observed in Freshmen A class the child (NS) was not signed in there was total of 12 children. The staff member mark the child present during the time of inspection. Observed in the VPK A class , the child (IG) was not sign in there was total of 16 children. The staff member mark the child present during the time of inspection. Not Applicable Comments No Field Trip/ 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 Source: FL DCF CARES inspection 2024-10-30. View official inspection document (report 5be762da-1a38-4a1b-8769-20ff9bc039b7)