All-Star Kids Early Learning Center 2 LLC

53. Parent Notification (Article XIV.A) (53-01)

The facility failed to report a child's signs and symptoms of illness to the child's parents. Comments: Incident report regarding incident with child SC was not signed by parent until two days after the incident on the slide occurred TA: All incidents must be signed by parents the day that the incident occurred. 54. Reporting to Public Health Department (Article XIV.C) Not Monitored 55. Isolation Area (Articles X.E and XIV.A) Not Monitored PERSONNEL 56. Volunteers (Article VIII.A) Not Monitored 57. Operator 21 Years Old/Staff 18 Years or Older (Article VIII.A) Not Monitored 58. Person in Charge (Article VIII.A) Not Monitored 59. Substitute (Articles VIII.A) Not Monitored BACKGROUND SCREENING 60. Good Moral Character Affidavit (Article VII.A) Not Monitored 61. Information Background Screening Check (Article VII.A, and B) Not Monitored 62. Local, State, Federal Check (Article VII.A, and F) Not Monitored PERSONNEL RECORDS 63. Application (Article XV.D) Not Monitored 64. Proof of Risk Assessment Completed/Negative TB Test (Article XV.D) Not Monitored 65. Physical Examination (Article XV.D) Not Monitored 66. Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) Not Monitored 67. Staff With Current CPR/First Aid (Article VI.I) Not Monitored 68. Child Abuse/Neglect Statement (Article VI.I) Not Monitored 69. 10-Hour Annual In-service (Article VI.G) Not Monitored 70. Sufficient Credentialed Staff - Credentialed Staff On-site - Minimum Time Met (Article VI. E and H; VIII.A) Not Monitored Source: FL DCF CARES inspection 2025-08-04. View official inspection document (report fd2f5a76-fb30-4180-a8db-efb03003dd92)

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. Comments: 10 hours in service was not documented on the in-service log for 15 staff members. The Department returned on 7/25/2025 , The in- service hours were documented on the log. 70. Sufficient Credentialed Staff - Credentialed Staff On-site - Minimum Time Met (Article VI. E and H; VIII.A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-24. View official inspection document (report 4a958278-d5db-4452-a2fa-eb07d0c836ad)

61. Information Background Screening Check (Article VII.A, and B) (61-02)

Verification of an employment history check was not on file for personnel in the facility. Comments: Observed the staff member (DH) employment history form , the form was incomplete . The Department returned on 7/25/2025, The form did not have accurate date of the start and end date for the employment history. Source: FL DCF CARES inspection 2025-07-24. View official inspection document (report 4a958278-d5db-4452-a2fa-eb07d0c836ad)

60. Good Moral Character Affidavit (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: Good Moral Character form was not signed / notarized for the staff member (DH). The Department returned on 7/25/2025 , The form was signed /notarzied. Source: FL DCF CARES inspection 2025-07-24. View official inspection document (report 4a958278-d5db-4452-a2fa-eb07d0c836ad)

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

The facility failed to keep all cleaning supplies inaccessible to children; [Windex, Lysol / Disinfectant spray, Bleach] was observed [Hallway (laundry room door left open with key inside], a location accessible to children. Comments: Observed the laundry door open with a key left inside, Observed 3 bottles of bleach, Lysol toilet bowl cleaner, disinfectant and Windex spray on rolling cart . Also inside of the pull out drawer were Bath and Body Works sprays and Lotion. The Director locked door during the time of inspection. Source: FL DCF CARES inspection 2025-07-24. View official inspection document (report 4a958278-d5db-4452-a2fa-eb07d0c836ad)

15. Floor, Walls, and Ceiling Good Repair (Article X.A) (15-02)

The wall in the [3/4 yr old room] room was not in good repair as evidenced by [peeling paint]. Comments: The wall in the 3/4 yr old class has peeling paint. Please be advised to eliminate the peeling paint. Due: 8/8/2025 Source: FL DCF CARES inspection 2025-07-24. View official inspection document (report 4a958278-d5db-4452-a2fa-eb07d0c836ad)

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

Child care staff failed to provide direct supervision of children in the [VPK] group as evidenced by [The child attempted to brace the fall and fell on the right wrist]. (Section 5, numbers 1 - 17) Comments: On 6/5/2025 at 10: 20 am , The child PB was skating and was witness by another child that she fell. The child attempted to brace the fall and fell on her right wrist. According to the staff member (KC) she stated that she did not see the child fall, during that time she was walking back and forth between the opening of the skating ring due to the fact that adults are not allowed on the skating ring. There was total of 2 adults, and 25 children on this field trip. 07. Telephone/Communication Device (Articles X.F and XVIII.A) [SR] Not Monitored 08. Daily Program (Article IX.A) [SR] Not Monitored 09. Discipline (Article IX.C) [SR] Not Monitored 10. Proper Hand Washing (Articles X.D) [SR] Not Monitored 11. Diaper Changing Area (Articles VIII.C and X.G) [SR] Not Monitored 12. Night-time Care (Article XVI) [SR] Not Monitored 13. Appropriate Sanitizers Not Monitored 14. Access to Records (Article XV.A) [SR] Not Monitored Source: FL DCF CARES inspection 2025-06-06. View official inspection document (report 9ac353de-0bb7-4a46-996d-790ee8fe632a)

31. Play Equipment (Article X.A, and H) (31-09)

The following equipment and/or toys were not safe: [Slide] as evidenced by [Crack/ Scratches]. Comments: Observed the 4 and up play equipment. One of the slides is tape off with caution tape do a crack / scratches on the blue slide. The children were seen to be still playing on the left side of equipment. Please be advise until that slide is fix the children can i can play on the equipment. Source: FL DCF CARES inspection 2025-03-06. View official inspection document (report d4ee92cc-8d1f-4826-8f39-02654beb5ab4)

71. Enrollment Information (Article XV.B and C) (71-02)

There was incomplete information on the enrollment form for the child(ren). Comments: Observed The child (SD) file , The influenza brochure did not include a date on the influenza brochure form. Source: FL DCF CARES inspection 2025-03-06. View official inspection document (report d4ee92cc-8d1f-4826-8f39-02654beb5ab4)

36. Toxic/Hazardous Items (Article X.A) (36-08)

Smoking was observed in the facility/on the playground/in a vehicle being used to transport children. Comments: The Department Observed The Director smoking on the premises. while walking towards the entrance of the facility. Observed Cigarette buds on the ground near the exit door. Not Applicable Comments No pets on site. Source: FL DCF CARES inspection 2025-03-06. View official inspection document (report d4ee92cc-8d1f-4826-8f39-02654beb5ab4)

36. Toxic/Hazardous Items (Article X.A) (36-03)

The facility failed to keep all toxic materials inaccessible to children; [Bleach Solution/ Resolve Stain Removal/ Container of Bleach] was observed [Sink/ unlocked cabinet], a location accessible to children. Comments: Observed in the 3yrold room, The cabinet was left unlocked which gives access to the Bleach/ Water solution spray/ Bottle of Resolve stain removal an container of bleach. The Director locked the cabinets during the time of inspection. Observed in the young 2's class inside of the diaper changing sink there was bottle of soap and water/ bottle of bleach solution spray stored in the sink. The Teacher removed the bottles during the time of inspection. Source: FL DCF CARES inspection 2025-03-06. View official inspection document (report d4ee92cc-8d1f-4826-8f39-02654beb5ab4)

15. Floor, Walls, and Ceiling Good Repair (Article X.A) (15-02)

The wall in the [4yrold / Young 2's] room was not in good repair as evidenced by [peeling paint]. Comments: Observed peeling paint on the walls of the 4yrold / Young 2's class . Source: FL DCF CARES inspection 2025-03-06. View official inspection document (report d4ee92cc-8d1f-4826-8f39-02654beb5ab4)

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

The facility did not conduct a fire drill for the month(s) of [November.]. (Section 14.3, number 1) Comments: Observe the fire drill log, the Fire drill was not complete for the month of November. The Department returned on 12/3/2024. A fire drill was conducted on 12/3/2024 at 10 :45 am including 17 adults, 127 children. The clearing time is 1 min and 30 secs. Compliance Comments Fire Extinguisher : 7/2024. Source: FL DCF CARES inspection 2024-12-02. View official inspection document (report 437dc24b-dc22-4ed4-88c7-e8ece32de794)

25. Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B) [SR] (25-04)

The outdoor play space was not adequately enclosed; fencing was missing, broken or not safely secure as evidenced by [sharp edges/ fence detached from the pole/ gaps.]. (Section 10.8, number 2) Comments: Observed the fence that surround the preschool play area, the lower part of the fence has sharp edges and the fence is detached from the pole. Also there is gaps at the top of the fence. Not Applicable Comments No swimming pools on site. Source: FL DCF CARES inspection 2024-12-02. View official inspection document (report 437dc24b-dc22-4ed4-88c7-e8ece32de794)

05. Staff Ratio (Articles VIII.B, C, and XVIII.A, B) [SR] (05-01)

A staffing ratio of [20] for the children age [19] is the minimum required. There was/were [2] staff for [Pre-K] children aged [20] observed. (Section 3, numbers 1 9) Comments: Observed in the pre-k classroom, there was a total of 20 children present and 20 staff members. The minimum capacity for the Pre-k classroom was 19. The Director removed the student of the classroom during the time of inspection. Source: FL DCF CARES inspection 2024-12-02. View official inspection document (report 437dc24b-dc22-4ed4-88c7-e8ece32de794)