ABC Playschool Child Care 2

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: 3 children were not signed out on 3/12/2026. See the supplemental sheet for details. Corrected at the time of the inspection: The parents signed the children out at the time of the inspection. Not Applicable Comments No field trips Source: FL DCF CARES inspection 2026-03-13. View official inspection document (report 234afbdd-52bf-492c-862b-faa972ea08fe)

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: Staff member Ashley Mendoza's physical expired on 10/18/23 All staff members must have a physical every two years including a TB evaluation. 66. Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) (Articles VI and XV.D; 65C-22 F.A.C.) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27) Compliance 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: 11/21/2025 Source: FL DCF CARES inspection 2025-10-22. View official inspection document (report dab63ac8-b9fe-4e09-887d-2521c17d3af4)

31. (31-13)

Peeling paint was observed on the surface of the [pole nearest to the building by the bench] in the outdoor area. Comments: Paint was peeling on the pole near the bench area. TA: Facility must be maintained in good repair at all times Resolved at the time of inspection 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) Compliance Source: FL DCF CARES inspection 2025-10-22. View official inspection document (report dab63ac8-b9fe-4e09-887d-2521c17d3af4)

31. (31-09)

The following equipment and/or toys were not safe: [the large playground apparatus] as evidenced by [two missing bolts at the base of the piece connecting the bridge between two seperate anchored parts of the apparatus]. (Section 11.1, number 2) (Section 11.2, numbers 2 and 4) Safety [SR] Comments: There were two missing bolts at the base of the piece connecting two anchored components of the apparatus TA: Outdoor play equipment must be maintained in excellent condition at all times. Resolved at time of inspection Source: FL DCF CARES inspection 2025-10-22. View official inspection document (report dab63ac8-b9fe-4e09-887d-2521c17d3af4)

31. (31-13)

Peeling paint was observed on the surface of the [shade poles near the blue bench] in the outdoor area. Comments: Peeling paint on two of the poles holding up shade tarp near the blue bench and the paint is accessible to children. TA: All paint must be in good condition 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 Due: 8/18/2025 Source: FL DCF CARES inspection 2025-07-17. View official inspection document (report 95e46df4-7685-4241-99e7-db11b6dc7c3c)

22. (22-03)

The facility failed to provide sufficient lighting equivalent to 50 foot candles on work surfaces while the room was used for instruction in the [VPK] area. (Section 10.1, number 2) Physical Facility [SR] Comments: The lighting at table height in the VPK room was 40.5 foot candles TA: Lighting must be at 50 foot candles in all areas of the room. 23. Toilet and Bath Facilities (Article X.D) (Article X.D) (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page 25) Compliance Due: 8/18/2025 Source: FL DCF CARES inspection 2025-07-17. View official inspection document (report 95e46df4-7685-4241-99e7-db11b6dc7c3c)

31. (31-08)

Equipment as follows was not suitable to the size and age of the [VPK] group: [and 4 year old group]. (Section 11.1, number 1) (Section 11.2, number 1) Safety [SR] Comments: There is an upside down wheel barrow type container on the playground that must be removed as it is not a safe, age appropriate toy. TA: All items on the playground must be safe and age appropriate Source: FL DCF CARES inspection 2025-07-17. View official inspection document (report 95e46df4-7685-4241-99e7-db11b6dc7c3c)

34. (34-02)

The daily attendance log for the [After care] group did not include the names of all children in attendance. Comments: There were ten children in attendance but only nine marked present. Resolved at the time of inspection 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 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: 8/18/2025 Source: FL DCF CARES inspection 2025-07-17. View official inspection document (report 95e46df4-7685-4241-99e7-db11b6dc7c3c)

68. (68-01)

The personnel record for staff did not include a statement that they read or had read to them and understood the contents of the pamphlet "Child Abuse and Neglect in Florida, A Guide for Professionals." (Section 19.4, number 3) Personnel Records [SR] Comments: Dorothy Lewis' Child Abuse and Neglect statement was signed 11/6/23 TS: Child Abuse and Neglect forms must be signed annually 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: 8/18/2025 Source: FL DCF CARES inspection 2025-07-17. View official inspection document (report 95e46df4-7685-4241-99e7-db11b6dc7c3c)

76. (76-01)

The facility did not have a current Form 680, Florida Certificate of Immunization, or Form 681 on file. (Section 19.2, number 2) Childrens Records [SR] Comments: Children OH, DB, and JM have expired immunization records. TA: All children must have a current immunization record in order to be in attendance. Due: 8/18/2025 Source: FL DCF CARES inspection 2025-07-17. View official inspection document (report 95e46df4-7685-4241-99e7-db11b6dc7c3c)

81. (81-07)

A vehicle regularly used to transport children was not equipped with a child safety alarm device. Comments: The child safety alarm would not sound in the vehicle license plate AR40IK. TA: The alarm must sound shortly after the vehicle is turned off. ENFORCEMENT Source: FL DCF CARES inspection 2025-07-17. View official inspection document (report 95e46df4-7685-4241-99e7-db11b6dc7c3c)

25. (25-02)

The facility's outdoor play area was observed to have [a broken lid on a structure on the playground] which is hazardous. (Section 10.7, number 1) Physical Facility [SR] Comments: There is a container surrounded by a wooden box in the corner of the larger playground. It is in poor repair. The lid on the box at a minimum must be replaced. Due: 4/3/2025 Source: FL DCF CARES inspection 2025-03-20. View official inspection document (report 0fbf7622-ba3b-456b-a8d6-a2dbdf3b94df)

68. (68-01)

The personnel record for staff did not include a statement that they read or had read to them and understood the contents of the pamphlet "Child Abuse and Neglect in Florida, A Guide for Professionals." (Section 19.4, number 3) Personnel Records [SR] Comments: Staff member AM had no Child Abuse and Neglect statement on file 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 Source: FL DCF CARES inspection 2025-03-20. View official inspection document (report 0fbf7622-ba3b-456b-a8d6-a2dbdf3b94df)

60. Good Moral Character Affidavit (Article VII.A) (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: Staff member AM did not have a notarized Affidavit of Good Moral Character 61. Information Background Screening Check (Article VII.A, and B) (Article VII.A, and B) (Form OEL-SR-6202, Section 19.5 Record Keeping/Background Screening, Page 49) Compliance 62. Local, State, Federal Check (Article VII.A, and F) (Article VII.A, and F) (Form OEL-SR-6202, Section 19.5 Record Keeping/Background Screening, Page 49) Compliance PERSONNEL RECORDS 63. Application (Article XV.D) (Article XV.D) (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48) Compliance Source: FL DCF CARES inspection 2025-03-20. View official inspection document (report 0fbf7622-ba3b-456b-a8d6-a2dbdf3b94df)

34. (34-05)

Children received and present in the program were not signed in as required. Comments: Student AB was not signed in on 3/20/25 but was in attendance. Director signed the child into the school 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 37. Pet Prohibited (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Compliance 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 Source: FL DCF CARES inspection 2025-03-20. View official inspection document (report 0fbf7622-ba3b-456b-a8d6-a2dbdf3b94df)

31. (31-13)

Peeling paint was observed on the surface of the [railings and bench] in the outdoor area. Comments: The railings leading to the older kids playground had peeling paint. Also the bench in the larger playground had peeling paint that children could ingest. 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 2025-03-20. View official inspection document (report 0fbf7622-ba3b-456b-a8d6-a2dbdf3b94df)

31. (31-05)

The facility had no system for completing routine checks of equipment that included all supports above and below ground, all connectors, and moving parts. Comments: No playground equipment check log was available at the time of inspection Due: 4/17/2025 Source: FL DCF CARES inspection 2025-03-20. View official inspection document (report 0fbf7622-ba3b-456b-a8d6-a2dbdf3b94df)

25. (25-04)

The outdoor play space was not adequately enclosed; fencing was missing, broken or not safely secure as evidenced by [gaps and exposed screws]. (Section 10.8, number 2) Physical Facility [SR] Comments: There were gaps in the bottom of the fence on the south and east sides throughout the older kids playground in the older children's playground. One of the gaps was over 8 inches in height. Several of the boards at the bottom of the fence on the north and east sides of the playground had screws sticking out of them with the sharp end exposed Not Applicable Comments No swimming pool on site Source: FL DCF CARES inspection 2025-03-20. View official inspection document (report 0fbf7622-ba3b-456b-a8d6-a2dbdf3b94df)

18. (18-04)

The following area(s) of the facility was/were not clean: [window ledge]. (Section 10, number 1) Physical Facility [SR] Comments: Window ledges in After Care room has a lot of debris on them 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 2025-03-20. View official inspection document (report 0fbf7622-ba3b-456b-a8d6-a2dbdf3b94df)

76. (76-01)

The facility did not have a current Form 680, Florida Certificate of Immunization, or Form 681 on file. (Section 19.2, number 2) Childrens Records [SR] Comments: Student immunization expired. See supplemental page for name of individual. Source: FL DCF CARES inspection 2024-09-24. View official inspection document (report 82793a38-bac6-4cd6-a699-54c946cd0bbe)

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: Student physical examination expired. See supplemental page for name of individual. 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) Noncompliance Due: 9/30/2024 Source: FL DCF CARES inspection 2024-09-24. View official inspection document (report 82793a38-bac6-4cd6-a699-54c946cd0bbe)