Noah's Ark Child Development Center, LLC

15. (15-09)

An area of the program facility was observed to be a serious safety hazard to children in care. (Section 10, numbers 1-11) Physical Facility [SR] Comments: 1 year-old room: A Shelf was observed to be damaged and temporarily held together with a black tape. The repair was not secured and created a surface that was not maintained in a smooth and easily cleanable condition. 2 yr old room bathroom: A lack residue/substance was observed around the faucet at the sink. The residue transferred on a paper towel when the area was wiped. The sink and surrounding area most be maintained in a clean and sanitary condition 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 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 Source: FL DCF CARES inspection 2026-05-29. View official inspection document (report 8be667f2-41aa-4199-9141-7df252038429)

34. (34-01)

The daily attendance log for the [2yr old] group was not completed to give real time information. (Section 19.3, number 3) Safety [SR] Comments: There were 13 children resent in the 2-yr old room. Of those, 6 children had previously been marked out on the attendance log. corrected at the time of the inspection. Teacher marked the children in Not Applicable Comments Not provided 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 Not observed 37. Pet Prohibited (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Not Applicable Source: FL DCF CARES inspection 2026-05-29. View official inspection document (report 8be667f2-41aa-4199-9141-7df252038429)

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: Staff did not have their 10 hours of training documented on form 5268. TA: This is a requirement for all staff members An electric copy of form 5268 has been sent to the provider 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) Not Monitored 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) Not Monitored 72. Alternate Nutrition Contract (Article XII.B) (Article XII.B) (Form OEL-SR-6202, Section 17 Food and Nutrition Services, Pages 36-42) Not Monitored 73. Signed Receipt for CCC Brochure (Article XV.B) (Article XV.B) Not Monitored 74. Signed Receipt for Discipline (Article XV.B) (Article XV.B) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) Not Monitored 75. Physical Examination (Form 3040) (Article XV.C) (Form 3040) (Article XV.C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 46) Not Monitored 76. Immunization Current (Form 680) (Article XV.C) (Form 680) (Article XV.C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) Not Monitored 77. Emergency Medical Authorization (Article XV.B) (Article XV.B) Not Monitored Due: 11/5/2025 Source: FL DCF CARES inspection 2025-10-06. View official inspection document (report 55caf566-1e3d-4f1d-b550-9446d2243996)

14. (14-01)

Department staff was not permitted access to personnel, children and facility records. (Section 402.311(2), F.S.) General Requirements [SR] Comments: Department staff was denied access to the facility. Staff knocked and waited at the front door while there was noise from behind the door, including someone saying "The man from the Department is here," along with other statements telling individuals to go to their rooms. At no time was the Department staff acknowledged by anyone at the facility. Department staff left the facility and approximately six minutes later staff received a phone call from Ms. Petit Frere asking if there had been a visit to their facility. TA: Department staff must be allowed in a facility at any time it is open. PHYSICAL FACILITY 15. Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Not Monitored 16. Storage (Article X.A and C) (Article X.A and C) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29) Not Monitored 17. Water Fountains Per Licensed Capacity (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 12 Health and Sanitation, Page 28) Not Monitored 18. Premises Clean/Sanitary/in Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Not Monitored 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) Not Monitored 20. Liquid Waste (Article X.A and 64E-6) (Article X.A and 64E-6) Not Monitored 21. Solid Waste Collection/Storage/Disposal (Article X.A) ) (Article X.A) ) (Form OEL-SR-6202, Section 17.1 Food Preparation Area and Section 17.2 Food Storage, Pages Not Monitored 22. Physical Facility: Lighting, Temperature, Ventilation (Article X.A) Lighting, Temperature, Ventilation (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 23-24) Not Monitored 23. Toilet and Bath Facilities (Article X.D) (Article X.D) (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page 25) Not Monitored 24. Housing - Facility Not Ground Level-No Building/Fire Approval (Article X.A) (Article X.A) Not Monitored 25. Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B) (Article X.B) (Form OEL-SR-6202, Section 10.7 Outdoor Play Area and Section 10.8 Fencing, Pages 25-26) Not Monitored 26. Swimming Pool/Wading Pool (Article X.A and B) (Article X.A and B) Not Monitored SAFETY Source: FL DCF CARES inspection 2025-09-17. View official inspection document (report fc0c9896-7dcb-4575-a9f2-f0df3fbac8b5)

28. (28-01)

The facility did not conduct a fire drill for the month(s) of [May, June, July and August 2025]. (Section 14.3, number 1) Safety [SR] Comments: At the time of inspection no fire drills had been recorded in the Fire Drill log for the months of May, June, July and August Resolved at the time of inspection with a fire drill being held in the presence of department staff TA: Fire drills must be conducted and documented each month. Compliance Comments Serviced 8/2025 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) Compliance 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 Due: 9/15/2025 Source: FL DCF CARES inspection 2025-09-05. View official inspection document (report fa8ae94b-67c3-4e68-b3c4-2224992def91)

31. (31-04)

The facility failed to maintain the ground cover/other protective surface under the [slides and toy spring cars] to reduce the incidence of injuries to children in the event of falls. (Section 11.2, number 3) Safety [SR] Comments: The mulch in the play area in drop zones at the base of slides was only one inch deep. The mulch around the two toy spring cars was less than an inch. The mulch used on the playground is a rubber mulch. The facility stated that a resilient surface base of sand was placed in the playground area and some mulch was added on top. The facility was unable at the time of inspection to provide details on the installation of a sand surface. Nonetheless, the surface beneath the mulch was hard-packed and not resilient. The slides on the playground structure measure three feet from the platform to the ground. TA: A resilient surface using mulch must be six inches in depth and extend to six feet away from the playground apparatus fall zones. Compliance Comments First aid kit was complete 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 Source: FL DCF CARES inspection 2025-09-05. View official inspection document (report fa8ae94b-67c3-4e68-b3c4-2224992def91)

66. (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: LaCara Carroll has not completed the 40 hour requirement for staff training through DCF. TA: This is mandatory for all staff members to complete and have documentation to demonstrated successful completion. Ms. Carroll is not working at the facility until she completes the 40 hour requirement Due: 10/6/2025 Source: FL DCF CARES inspection 2025-09-05. View official inspection document (report fa8ae94b-67c3-4e68-b3c4-2224992def91)

66. (66-04)

There are staff employed for at least 12 months who failed to complete the 5-clock hours or .5 CEU training in early literacy and language development of children. Comments: Yasmine Robinson has not completed the Early Literacy training requirement per her DCF transcript. TA: This is mandatory for all staff working with children. 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) Noncompliance Due: 10/6/2025 Source: FL DCF CARES inspection 2025-09-05. View official inspection document (report fa8ae94b-67c3-4e68-b3c4-2224992def91)

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: There were no forms documenting the required 10 hours of annual in-service training. TA: This is a requirement of all staff. A blank Form 5268 will be sent electronically to the provider. 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: 10/6/2025 Source: FL DCF CARES inspection 2025-09-05. View official inspection document (report fa8ae94b-67c3-4e68-b3c4-2224992def91)

75. (75-04)

The facility did not have a current (valid for two years) Form 3040, Student Health Examination, on file. (Section 19.2, number 1) Childrens Records [SR] Comments: Child DP is missing a physical form 76. Immunization Current (Form 680) (Article XV.C) (Form 680) (Article XV.C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) Compliance Source: FL DCF CARES inspection 2025-04-14. View official inspection document (report 0f39bfb2-4f4a-4c86-afb0-8d01c90d9ad1)