Open Arms Learning Academy 1 Inc

28. Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (28-06)

The facility did not have verification of a current and approved annual fire inspection. Inspection and approval was required as of [1/1/2025]. 1. Ambulance 2. Fire 3. Police 4. Regional and National Poison Control 5. Florida Abuse Hotline 6. Palm Beach County Health Department Safety [SR] Comments: At the time of inspection, last fire inspection was 12/10/2024 29. Fire Extinguisher (Article X.A and F; 69A-36, FAC) Not Monitored Compliance Comments At the time of inspection, last emergency drill was tornado on 2/9/2026 at 4pm with 22 youths and 1 staff took 2 minutes and 15 seconds to clear. Source: FL DCF CARES inspection 2026-03-03. View official inspection document (report 09ddbbe9-76de-4828-a284-971653710859)

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: At the time of inspection, no audible alarm at front door control point.Technical assistance was provided to prevent future violations. Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 60a19836-9d0a-4a13-a7ab-bc3043fed5be)

30. Emergency Response Plan (Articles X.F and XV.E) (30-09)

The facility's written plan was not complete and did not include procedures for [At the time of inspection, did not observe any emergency preparedness plan for 2025. Technical assistance was provided to prevent future violations.] 1. Inclement weather 2. fire 3. Lockdown 4. Evacuation of the premises and area Safety [SR] Comments: At the time of inspection, did not observe any emergency preparedness plan for 2025.Technical assistance was provided to prevent future violations. Due: 2/23/2026 Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 60a19836-9d0a-4a13-a7ab-bc3043fed5be)

28. Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (28-06)

The facility did not have verification of a current and approved annual fire inspection. Inspection and approval was required as of [Last fire inspection was 12/10/2024]. 1. Ambulance 2. Fire 3. Police 4. Regional and National Poison Control 5. Florida Abuse Hotline 6. Palm Beach County Health Department Safety [SR] Comments: At the time of inspection, last fire inspection was 12/10/2024 Compliance Comments At the time of inspection, fire extinguisher last serviced on 12/1/2025 Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 60a19836-9d0a-4a13-a7ab-bc3043fed5be)

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 [No fire drill recorded for the month of January.]. Safety [SR] Comments: At the time of inspection, last fire drill was 12/1/2025 at 1:10pm with 1 staff and 22 youths took 2 minutes to clear by main route.No fire drill recorded for the month of January. Due: 2/23/2026 Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 60a19836-9d0a-4a13-a7ab-bc3043fed5be)

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 broken / sharp edges at lower part of the fence and gaps.]. Physical Facility [SR] Comments: Observed the white fence located on the play area, the fence was broken, sharp edges at lower part of the fence, also there is tree trunk that is protruding behind fence which is causing the lower part of the fence to be torn/ has a gap and there are nails protruding from the side of the fence. The wooden brown fence, entrance gate that leads to the steps, the left wooden fence panel is broken, which creates sharp edges. 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 Compliance Comments 36-12: The electrical outlet was not covered with protective outlet covers in each classroom. Source: FL DCF CARES inspection 2025-12-22. View official inspection document (report a0bd54fe-b662-40df-ae3a-6c5df40ad822)

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: [gap/ nails/ door knob]. Physical Facility [SR] Comments: Observed on left side of building which located near the play area, there in an 8inch gap which is located on lower side of the building, there is also a vent which has protruding nails that are sticking out. Also, the back door of the kitchen doorknob is broken off which is located on outside of the door, according to the Director, the knob was broken off due to break in, please be advised to reinstall the doorknob. 16. Storage (Article X.A and C) Not Monitored 17. Water Fountains Per Licensed Capacity (Article X.A) Not Monitored Compliance Comments 18-04: The first classroom underneath the sink the bottle of fabulous has been removed and has been cleaned underneath the sink. Also, the pink and grey wall restroom underneath the handwashing sink has been cleaned. The brownish / stained toilet paper has been removed. Due: 12/29/2025 Source: FL DCF CARES inspection 2025-12-22. View official inspection document (report a0bd54fe-b662-40df-ae3a-6c5df40ad822)

08. Daily Program (Article IX.A) (08-01)

The center failed to post the written activity program in a conspicuous place. General Requirements [SR] Comments: 08-01: Schedules were not posted in each classroom except the 4/5-year-old. 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 Due: 12/29/2025 Source: FL DCF CARES inspection 2025-12-22. View official inspection document (report a0bd54fe-b662-40df-ae3a-6c5df40ad822)

04. Indoor/Outdoor Square Footage (Article X.A and B and Rule 65C-22.002(3), FAC) (04-02)

The room capacity was not posted conspicuously in the following room(s): [4 classrooms] General Requirements [SR] Comments: The room capacity was not posted in all 4 rooms. 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 Due: 12/29/2025 Source: FL DCF CARES inspection 2025-12-22. View official inspection document (report a0bd54fe-b662-40df-ae3a-6c5df40ad822)

46. (46-02)

Food served was not clean, free from spoilage and safe for eating as evidenced by [Milk]. (Section 17.3, number 4) Food And Nutrition [SR] Comments: Observed 8 gallons of milk which are expired. The following dates showed 11/27/2025, 11/30/2025, 12/4/2025 and 12/7/2025. The Director removed the milk during the time of inspection. 47. Cooking and Warming Devices (Article XII.H) (Article XII.H) (Form OEL-SR-6202, Section 17.4 Breastmilk, Infant Formula and Food, Pages 40-41) Compliance MEDICATION 48. Prescription Only (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Applicable 49. Medication Storage (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Applicable 50. Written Medication Authorization (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Applicable 51. Medication Log (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Applicable COMMUNICABLE DISEASE Source: FL DCF CARES inspection 2025-12-08. View official inspection document (report 8b89a959-ba12-4ad1-89ec-594c39e0dec1)

72. (72-02)

The facility's alternate nutrition contract did not adequately define the responsibilities of the parent/operator for meeting the child's nutritional needs. Comments: The Nutrition contract was adequately defined to determine whether the parent or the facility furnish the meals/ snacks for 4 students. Due: 12/22/2025 Source: FL DCF CARES inspection 2025-12-08. View official inspection document (report 8b89a959-ba12-4ad1-89ec-594c39e0dec1)

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 physical exam for (LD). Due: 12/22/2025 Source: FL DCF CARES inspection 2025-12-08. View official inspection document (report 8b89a959-ba12-4ad1-89ec-594c39e0dec1)

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 TB Risk Assessment for (LD). Due: 12/22/2025 Source: FL DCF CARES inspection 2025-12-08. View official inspection document (report 8b89a959-ba12-4ad1-89ec-594c39e0dec1)

36. (36-12)

The facility did not provide protective covers for electrical outlets within the childrens reach. Comments: 36-12: Observed each classroom the electrical outlet was not covered with protective outlet covers. Not Applicable Comments No pets. 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 Due: 12/22/2025 Source: FL DCF CARES inspection 2025-12-08. View official inspection document (report 8b89a959-ba12-4ad1-89ec-594c39e0dec1)

25. (25-04)

The outdoor play space was not adequately enclosed; fencing was missing, broken or not safely secure as evidenced by [fence broken / sharp edges at lower part of the fence and gaps.]. (Section 10.8, number 2) Physical Facility [SR] Comments: Observed the white fence located on the play area, the fence was broken, sharp edges at lower part of the fence, also there is tree trunk that is protruding behind fence which is causing the lower part of the fence to be torn/ has a gap and there are nails protruding from the side of the fence. The wooden brown fence, entrance gate that leads to the steps, the left wooden fence panel is broken, which creates sharp edges. Not Applicable Comments No swimming pools . Source: FL DCF CARES inspection 2025-12-08. View official inspection document (report 8b89a959-ba12-4ad1-89ec-594c39e0dec1)

23. (23-09)

Toilet paper was not available and within reach in all children and staff bathrooms. (Section 10.6, number 7) Physical Facility [SR] Comments: Toilet paper was missing out of the children restroom. Due: 12/22/2025 Source: FL DCF CARES inspection 2025-12-08. View official inspection document (report 8b89a959-ba12-4ad1-89ec-594c39e0dec1)

18. (18-04)

The following area(s) of the facility was/were not clean: [Under the Handwashing sink]. (Section 10, number 1) Physical Facility [SR] Comments: Observed under the first classroom underneath the handwashing sink there was brownish/greenish like stain under neath the sink. Also, the Restroom in that has the pink/ grey wall the toilet tissue has brownish/ greenish like stains and there were dead insects underneath the handwashing sink. 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: 12/22/2025 Source: FL DCF CARES inspection 2025-12-08. View official inspection document (report 8b89a959-ba12-4ad1-89ec-594c39e0dec1)

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: Observed the play area, there is a wooden white box which is located on play area which contain the air/ water sprinkler inside, the wooden box has peeling paint, chipped wood and nails are protruding out, the box needs to be sealed / inaccessible to the children in care. 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 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: 12/22/2025 Source: FL DCF CARES inspection 2025-12-08. View official inspection document (report 8b89a959-ba12-4ad1-89ec-594c39e0dec1)

15. (15-04)

The following exterior areas of the facility were observed to not be in good repair: [gap/ nails]. (Section 10, number 1) Physical Facility [SR] Comments: Observed on left side of building which located near the play area, there in an 8inch gap which is located on lower side of the building, there is also a vent which has protruding nails that are sticking out. Also, the back door of the kitchen doorknob is broken off which is located on outside of the door, according to the Director, the knob was broken off due to break in , please be advised to reinstall the doorknob. Due: 12/22/2025 Source: FL DCF CARES inspection 2025-12-08. View official inspection document (report 8b89a959-ba12-4ad1-89ec-594c39e0dec1)

15. (15-02)

The wall in the [All classroom , (2nd, Lastr oom)] room was not in good repair as evidenced by [wall busted/ peeling paint.]. (Section 10, number 1) Physical Facility [SR] Comments: Observed peeling paint in each classroom. please be advised to eliminate the peeling paint. Also, the first classroom that has the turquoise wall, the lower / upper part of the wall is busted which has a hole. The last classroom, which is not in use, the white wall is busted, which behind the shelve and is located by electrical outlet. Due: 12/22/2025 Source: FL DCF CARES inspection 2025-12-08. View official inspection document (report 8b89a959-ba12-4ad1-89ec-594c39e0dec1)

08. (08-01)

The center failed to post the written activity program in a conspicuous place. (Section 7, number 1) General Requirements [SR] Comments: Schedules were not posted in each classroom except the 4/ 5-year-old room. 09. Discipline (Article IX.C) (Article IX.C) (Form OEL-SR-6202, Section 9 Child Discipline, Pages 21-22) Compliance 10. Proper Hand Washing (Articles X.D) (Articles X.D) (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page 25) Compliance 11. Diaper Changing Area (Articles VIII.C and X.G) (Articles VIII.C and X.G) (Form OEL-SR-6202, Section 12.3 Diapering, Pages 28-29) Not Applicable Not Applicable Comments No nighttime care. 12. Night-time Care (Article XVI) (Article XVI) (Form OEL-SR-6202, Section 12 Health and Sanitation, Page 28) Not Applicable Due: 12/22/2025 Source: FL DCF CARES inspection 2025-12-08. View official inspection document (report 8b89a959-ba12-4ad1-89ec-594c39e0dec1)

04. (04-02)

The room capacity was not posted conspicuously in the following room(s): [4 classrooms] (Section 1, number 1) General Requirements [SR] Comments: The room capacity was not posted in all 4 rooms. Compliance Comments 1 staff - no children were present during the time of inspection. 05. Staff Ratio (Articles VIII.B, C, and XVIII.A, B) (Articles VIII.B, C, and XVIII.A, B) (Form OEL-SR-6202, Section 4 Group Size, Pages 14-15) Compliance 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) Compliance 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) Compliance 08. Daily Program (Article IX.A) (Article IX.A) (Form OEL-SR-6202, Section 7 Planned Activities, Pages 19-20) Noncompliance Due: 12/22/2025 Source: FL DCF CARES inspection 2025-12-08. View official inspection document (report 8b89a959-ba12-4ad1-89ec-594c39e0dec1)