New Generation Montessori WPB, LLC

13. Appropriate Sanitizers (Articles XIV.D and XV.E) (13-03)

The bleach/water solution was not made fresh each day. Comments: At the time of inspection, in Casa room #1 sanitize bottle of bleach and water not properly dated.Offered technical assistance and educated the operator on the importance of properly dating sanitize solution.Operator was able to correct this issue by making fresh sanitize solution and properly labeling the container with the correct date. Compliance Comments Technical Assistance was given as for the owner/designated representative to have an up-to-date file at the facility at all times. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 4799ea47-c9b1-403b-8f34-759ea47244cd)

16. Storage (Article X.A and C) (16-01)

The facility's storage of cots was unsanitary, in that [the cots were stored on the floor with the edge of the sleeping part touching the floor]. Comments: The cots were stored on the floor with the edge of the sleeping part touching the floor in the 2y - 5y rooms. Due: 8/28/2025 Source: FL DCF CARES inspection 2025-07-30. View official inspection document (report 1a784f66-ff90-42ee-9aab-fdc8c6e3bdb1)

75. Physical Examination (Form 3040) (Article XV.C) (75-04)

The facility did not have a current (valid for two years) Form 3040, Student Health Examination, on file. Comments: Missing forms for children AA and NA Compliance Comments Inspection report was amended to change the standard into compliance. Reviewed 20 children's files. Two children were missing the immunization form and one out the two was not present at the time of the inspection. Provided technical assistance to the provider. Due: 8/28/2025 Source: FL DCF CARES inspection 2025-07-30. View official inspection document (report 1a784f66-ff90-42ee-9aab-fdc8c6e3bdb1)

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: The following doors exited to unfenced areas, however, were not equipped with an audible alert mechanism as required: - Main door - Screen door from patio - door from building 2 exited directly to parking lot. Source: FL DCF CARES inspection 2025-07-30. View official inspection document (report 1a784f66-ff90-42ee-9aab-fdc8c6e3bdb1)

33. Accident/Incident Reports Complete (Articles XIII.B and XV.E) (33-03)

The facility's documentation of an unusual incident/accident did not include information noted in number(s) as follows: [6] 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 Comments: Reviewed an incident report for child B.Z. completed on 7/29/2025. Observed the report was not signed, dated, and timed by the parent/ guardian. Due: 8/28/2025 Source: FL DCF CARES inspection 2025-07-30. View official inspection document (report 1a784f66-ff90-42ee-9aab-fdc8c6e3bdb1)

30. Emergency Response Plan (Articles X.F and XV.E) (30-10)

The facility did not conduct emergency drills listed in the emergency preparedness plan at least annually. Comments: No record was available. Due: 8/28/2025 Source: FL DCF CARES inspection 2025-07-30. View official inspection document (report 1a784f66-ff90-42ee-9aab-fdc8c6e3bdb1)

28. Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (28-07)

The facility did not have verification of a fire drill conducted using an alternate route during the program year. Comments: Reviewed records of fire drills from 12/2024 to 7/2025, all drills used the same rout "B1B2 Main". No alternate route used. Technical assistance provided to the staff on emergency cribs for infants and using alternate route. Source: FL DCF CARES inspection 2025-07-30. View official inspection document (report 1a784f66-ff90-42ee-9aab-fdc8c6e3bdb1)

28. Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (28-01)

The facility did not conduct a fire drill for the month(s) of [May 2025]. Comments: No fire drill completed for the month of May 2025. Naptime drill completed 7/17/2025 Fire inspection date: 10/29/2024. Due: 8/28/2025 Source: FL DCF CARES inspection 2025-07-30. View official inspection document (report 1a784f66-ff90-42ee-9aab-fdc8c6e3bdb1)

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 [fence was not firmly at ground level in the SE corner of the infant playground]. Comments: A gap was created at the bottom of the fence when the inspector pushed the bottom of the fence. Not Applicable Comments No pool observed. Source: FL DCF CARES inspection 2025-07-30. View official inspection document (report 1a784f66-ff90-42ee-9aab-fdc8c6e3bdb1)

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: [iguana's dropping-like or pets dropping -like observed in the non infant playground]. Comments: Iguana's dropping-like or pets dropping -like observed in the non-infant playground. Compliance Comments The facility is connected to city water. No issue reported or observed. Due: 8/28/2025 Source: FL DCF CARES inspection 2025-07-30. View official inspection document (report 1a784f66-ff90-42ee-9aab-fdc8c6e3bdb1)

13. Appropriate Sanitizers (Articles XIV.D and XV.E) (13-02)

The bleach solution being used for sanitizing was less than 50 ppm when tested with a chlorine test strip. Comments: The concentration of the bleach and water solution was 0 ppm. Observed the staff had a chlorine test strip but apparently did not know how to use it. Showed the staff how to test the chlorine using the color code on the strip container. Compliance Comments All requested records were provided. Reviewed the following: Sign-in/ out sheet, attendance log, fire drill records, emergency drill records, children record from letter A to letter D, 100% staff records. New staffs had been updated in CARES. Source: FL DCF CARES inspection 2025-07-30. View official inspection document (report 1a784f66-ff90-42ee-9aab-fdc8c6e3bdb1)

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

Hot running water was not available in the [diaper changing and kitchen] hand washing area. Comments: The water temperature was 90 degrees Fahrenheit in handwash sink used by staffs. Due: 8/28/2025 Source: FL DCF CARES inspection 2025-07-30. View official inspection document (report 1a784f66-ff90-42ee-9aab-fdc8c6e3bdb1)

03. License Capacity (Article IV.A) (03-01)

The facility has a licensed capacity of [68 (including 7 infants)] children, and [42 (including 10 infants)] children were in care including [0] on field trip(s). Comments: According to our records, the facility was approved for 7 infants, however, 10 infants were observed in care. Compliance Comments No apparent modification to indoor/ outdoor space. Pending for the Department capacity verification which is in progress. Classroom capacities were conspicuously posted. Source: FL DCF CARES inspection 2025-07-30. View official inspection document (report 1a784f66-ff90-42ee-9aab-fdc8c6e3bdb1)

06. Direct Supervision (Articles VII.B; VIII.C; X.E and XII.G) (06-01)

Child care staff failed to provide direct supervision of children in the [classroom ages 3-6] group as evidenced by [video footage of the classroom. ]. Comments: At the time of the inspection, it was noted that direct supervision was lacking for children while in care. The inspector reviewed video footage of the classroom pertaining to the complaint, and saw multiple instances where children were kicking and fighting each other, while the classroom staff were not responding quickly to the disruptive children. There are also concerns of child repeatedly exposing himself and touching peers inappropriately. Technical assistance was provided that all children must be supervised at all times, including the bathroom to reduce the amount of child conflict in the classroom. Direct supervision is to watch and direct children's activities. 07. Telephone/Communication Device (Articles X.F and XVIII.A) Not Monitored 08. Daily Program (Article IX.A) Not Monitored Compliance Comments At the time of the inspection, the director provided the Child Discipline Policy. The director for the facility at the time explained the inspector the Peace Table area, which is where staff place children to speak with them about their behaviors, in working to reduce conflict and promote classroom management. Source: FL DCF CARES inspection 2025-05-08. View official inspection document (report d781d077-e22d-4650-ba40-d73c1f4b312f)

70. (70-02)

The person responsible for the daily operation of the child care facility had no documentation of a Director Credential. Comments: At the time of the inspection, the facility had a credentialed director. However, during the complaint investigation, it was communicated by the facility manager that the credentialed director had resigned. As of 5/9/2025, the inspector was informed the facility does not have a credentialed director. Technical assistance was provided to the facility manager that the facility must notify the Department of such changes. The facility should have a credentialed director at all times, per standards. CHILDREN’S RECORDS 71. Enrollment Information (Article XV.B and C) Not Monitored 72. Alternate Nutrition Contract (Article XII.B) Not Monitored 73. Signed Receipt for CCC Brochure (Article XV.B) Not Monitored 74. Signed Receipt for Discipline (Article XV.B) Not Monitored 75. Physical Examination (Form 3040) (Article XV.C) Not Monitored 76. Immunization Current (Form 680) (Article XV.C) Not Monitored 77. Emergency Medical Authorization (Article XV.B) Not Monitored Source: FL DCF CARES inspection 2025-05-08. View official inspection document (report d781d077-e22d-4650-ba40-d73c1f4b312f)

38. Furniture/Bedding (Articles X.A, C; XII.I and XV.E) (38-19)

The facility did not maintain a minimum distance of 18 inches around individual napping spaces. Comments: At the time of the inspection, it was observed that children napping on cots were not distanced a minimum of 18 inches around one another during nap time. Some children in the classrooms grouped ages 3-6 were sleeping on cots directly next to shelving, which poses a safety hazard. Technical assistance was provided that all children must have individual napping spaces with a minimum distance of 18 inches surrounding them. 39. Audible Alert Mechanism (Article X.A) Not Monitored Compliance Comments At the time of the inspection, the control point observed by the inspector was found to be the main office. Source: FL DCF CARES inspection 2025-05-08. View official inspection document (report d781d077-e22d-4650-ba40-d73c1f4b312f)

33. Accident/Incident Reports Complete (Articles XIII.B and XV.E) (33-02)

The facility failed to notify a parent when their child was involved in an unusual incident/accident. Comments: At the time of the inspection, it was discovered via interview with the director that all the parents of the children involved under said allegations were not notified of such incidents. Technical assistance was given to the director that all parents of children involved in any incident must be notified in writing. 34. Daily Attendance Log (Article XV.E) Not Monitored 35. Field Trips and Swimming Activities (Articles XV.E and XVIII.A, B) Not Monitored Source: FL DCF CARES inspection 2025-05-08. View official inspection document (report d781d077-e22d-4650-ba40-d73c1f4b312f)

33. Accident/Incident Reports Complete (Articles XIII.B and XV.E) (33-01)

The facility failed to complete a written record of an unusual incident on the day of the occurrence. Comments: At the time of the inspection, the inspector spoke with the director regarding incident reporting surrounding the allegation. After observing the child's file, there were several incident reports observed. However, the inspector noted missing incident reports based solely on allegations. The director confirmed that there were several conversations had with the child's parent, but there are no written/documented incident reports as to the incidents related to the allegation. Due: 5/28/2025 Source: FL DCF CARES inspection 2025-05-08. View official inspection document (report d781d077-e22d-4650-ba40-d73c1f4b312f)

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

The facility's outdoor play area was observed to have [gardening equipment and fertilizer in a wheelbarrow ] which is hazardous. Comments: At the time of the inspection, on the older children's playground outside, it was observed that gardening equipment was located in a wheelbarrow in the back corner by the gazebo accessible to children. Inside the wheelbarrow, the inspector observed gardening tools and fertilizer. These items must be kept out of reach of children as they pose a hazard. Technical assistance was provided that the gardening tools and fertilizer be removed from access to children, especially on the playground where children play and explore. Not Applicable Comments At the time of the inspection, no swimming or wading pool was observed on the facility premises. Source: FL DCF CARES inspection 2025-05-08. View official inspection document (report d781d077-e22d-4650-ba40-d73c1f4b312f)