Teaching With Love and Compassion Academy LLC

45. Bottles Capped and Labeled (Article XII.G) (45-01)

Bottles of formula/beverage were not labeled with the individual childs name. Food And Nutrition [SR] Comments: At the time of inspection, several bottles unlabeled. Technical assistance was provided and staff was able to properly label all bottles. Compliance Comments At the time of inspection, food handler = Magalie G. expires on1/22/2031. Source: FL DCF CARES inspection 2026-06-18. View official inspection document (report ae4c3542-1eca-459b-80b2-4ee2d2ca30c2)

10. Proper Hand Washing (Articles X.D) (10-09)

The hot water at the hand washing sink in the [Employee handwashing sink] area exceeded 110 degrees. Comments: At the time of inspection, hot water at employee handwashing sink = 119 degrees F. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-18. View official inspection document (report ae4c3542-1eca-459b-80b2-4ee2d2ca30c2)

10. Proper Hand Washing (Articles X.D) (10-04)

Disposable towels or individual towels were not available in the [youth bathroom] hand washing area. General Requirements [SR] Comments: At the time of inspection, no paper towels in bathroom. Technical assistance was provided and staff corrected by stocking paper towels. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-18. View official inspection document (report ae4c3542-1eca-459b-80b2-4ee2d2ca30c2)

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 [mixed age] group as evidenced by [photos]. General Requirements [SR] Comments: At the time of inspection, several youths were left unsupervised in one room while staff was attending to youths in another room. Technical assistance was provided and direct supervision was properly applied. Source: FL DCF CARES inspection 2026-06-18. View official inspection document (report ae4c3542-1eca-459b-80b2-4ee2d2ca30c2)

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 [12/19/25]. 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 time of reinspection no current fire inspection report, therefore this standard is still not in compliance. 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 Source: FL DCF CARES inspection 2025-12-19. View official inspection document (report 82629b35-15b0-4c1a-8f85-feae5399914f)

66. Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) (66-02)

The successful completion of the 40-hour Introductory Child Care Training requirement was not recorded on the Department's training transcript for staff. Comments: At time of reinspection staff (NF), still has not completed her 40 hours of introductory training, therefore standard 66-02 not in compliance. 67. Staff With Current CPR/First Aid (Article VI.I) Not Monitored 68. Child Abuse/Neglect Statement (Article VI.I) Not Monitored Compliance Comments At time of reinspection observed staff (MG) 10 hours annual in-service training completed on form, therefore standard 69-02 in compliance. Due: 12/19/2025 Source: FL DCF CARES inspection 2025-12-05. View official inspection document (report 5b920a40-1f87-443a-8195-cf4ef93d2eeb)

46. Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC) (46-01)

The facility did not have verification that at least one person on staff had current Food Manager's Certification when food was being prepared or served Comments: At time of reinspection facility did not have verification that at least one person on staff had current food manager's certification, therefore not in compliance. 47. Cooking and Warming Devices (Article XII.H) Not Monitored MEDICATION 48. Prescription Only (Article XIII.C) Not Monitored 49. Medication Storage (Article XIII.C) Not Monitored 50. Written Medication Authorization (Article XIII.C) Not Monitored Due: 12/19/2025 Source: FL DCF CARES inspection 2025-12-05. View official inspection document (report 5b920a40-1f87-443a-8195-cf4ef93d2eeb)

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 [9/1/25]. 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 time of reinspection observed fire inspection report with violations that should have been corrected by September 1, 2025, but has not been corrected. No cleared report from the Palm Beach County Fire Resue was present at the time of reinspection. 29. Fire Extinguisher (Article X.A and F; 69A-36, FAC) Not Monitored Compliance Comments At time of reinspection observed an emergency preparedness plan drill conducted 11/10/25 @ 12:55 pm, 3 children & 1 staff (MG), therefore standard 30-10 is in compliance. Source: FL DCF CARES inspection 2025-12-05. View official inspection document (report 5b920a40-1f87-443a-8195-cf4ef93d2eeb)

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: At the time of inspection, no verification of the documentation of annual in-service trainings. Technical assistance was provided. 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: 12/3/2025 Source: FL DCF CARES inspection 2025-11-03. View official inspection document (report 7dcd7dbd-e8c8-4dfc-8126-50253a2fb75b)

15. (15-02)

The wall in the [Multipurpose room] room was not in good repair as evidenced by [missing baseboard]. (Section 10, number 1) Physical Facility [SR] Comments: During the facility inspection, a missing baseboard was observed in the multipurpose room. Technical assistance was provided to facility staff regarding proper facility maintenance standards and the importance of maintaining walls in good repair throughout all areas of the facility. The facility shall replace the missing baseboard in the multipurpose room to eliminate the gap and maintain safe conditions for children and staff using the space. 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 Compliance Comments Technical assistance was provided to facility staff regarding proper maintenance of air conditioning ventilation systems and air quality standards. The facility shall monitor air conditioning vents regularly and increase the cleaning frequency as necessary to prevent buildup of dust and debris around AC vents, ensuring optimal air quality and proper ventilation system maintenance throughout the facility for the health and safety of children in care. 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 Due: 12/3/2025 Source: FL DCF CARES inspection 2025-11-03. View official inspection document (report 7dcd7dbd-e8c8-4dfc-8126-50253a2fb75b)

28. (28-06)

The facility did not have verification of a current and approved annual fire inspection. Inspection and approval was required as of [8/13/25]. 1. Ambulance 2. Fire 3. Police 4. Regional and National Poison Control 5. Florida Abuse Hotline 6. Palm Beach County Health Department (Section 14.2, number 1) Safety [SR] Comments: During the facility inspection, the facility did not have an approved annual fire inspection on file. The annual fire inspection was due on August 13, 2025. The facility underwent an initial inspection on August 11, 2025, however fire standards were not cleared and the facility is scheduled to be reinspected by the fire department. Technical assistance was provided to facility staff regarding the importance of maintaining current approved fire inspection documentation and completing all necessary corrections to achieve approval. The facility shall work with the fire department to address all outstanding fire safety deficiencies identified during the August 11, 2025 inspection and obtain approved annual fire inspection documentation to maintain compliance with fire safety requirements. Compliance Comments At the time of inspection, last service date was September 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 Noncompliance Source: FL DCF CARES inspection 2025-11-03. View official inspection document (report 7dcd7dbd-e8c8-4dfc-8126-50253a2fb75b)

30. (30-10)

The facility did not conduct emergency drills listed in the emergency preparedness plan at least annually. (Section 14.1, number 2) Safety [SR] Comments: During the facility inspection, the facility did not have verification of conducting emergency drills at least annually as required for emergency preparedness and safety protocols. The absence of documentation prevents confirmation of staff and children's familiarity with emergency procedures and response protocols beyond fire evacuation. Technical assistance was provided to facility staff regarding emergency drill requirements and proper documentation procedures for various emergency scenarios. The facility shall conduct emergency drills at least annually at a minimum and shall maintain proper documentation of all drills including date, time, participants, and drill type to ensure ongoing comprehensive emergency preparedness and regulatory compliance. Compliance Comments Technical assistance was provided to facility staff regarding proper maintenance of loose surfacing materials around stationary equipment. The facility shall monitor loose surfacing depth regularly and add additional material as required to maintain adequate depth for proper fall protection and ensure playground safety standards are consistently met for children during outdoor activities. 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) Compliance 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 Not Applicable Comments At the time of inspection, facility does not offer field trips. 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 Compliance Comments At the time of inspection, no toxic/hazardous items observed. 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 At the time of inspection, no pets observed. 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: 12/3/2025 Source: FL DCF CARES inspection 2025-11-03. View official inspection document (report 7dcd7dbd-e8c8-4dfc-8126-50253a2fb75b)

46. (46-01)

The facility did not have verification that at least one person on staff had current Food Manager's Certification when food was being prepared or served Comments: During the facility inspection, the facility did not have verification that at least one person on staff had current Food Manager's Certification, indicating non-compliance with mandatory food safety training requirements for facilities serving meals to children. Technical assistance was provided to facility staff regarding Food Manager's Certification requirements and the importance of maintaining qualified food service personnel. The facility shall ensure that at least one person on staff obtains and maintains current Food Manager's Certification and shall provide verification of current certification to demonstrate compliance with food safety training requirements for childcare meal service operations. Not Applicable Comments At the time of inspection, no infants enrolled. 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) Not Applicable MEDICATION Not Applicable Comments At the time of inspection, facility does not offer 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 Due: 12/3/2025 Source: FL DCF CARES inspection 2025-11-03. View official inspection document (report 7dcd7dbd-e8c8-4dfc-8126-50253a2fb75b)

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: At the time of inspection, staff NR did not have a current TB risk assessment on file. Technical assistance was provided on the importance of having and maintaining Tb risk assessments for all staffs. Due: 12/3/2025 Source: FL DCF CARES inspection 2025-11-03. View official inspection document (report 7dcd7dbd-e8c8-4dfc-8126-50253a2fb75b)

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: At the time of inspection, staff NR did not have a current physical examination on file. Technical assistance was provided on the importance of having and maintaining a physical examination for all staffs. 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) Noncompliance Due: 12/3/2025 Source: FL DCF CARES inspection 2025-11-03. View official inspection document (report 7dcd7dbd-e8c8-4dfc-8126-50253a2fb75b)

66. (66-02)

The successful completion of the 40-hour Introductory Child Care Training requirement was not recorded on the Department's training transcript for staff. Comments: During the facility inspection, the successful completion of the 40-hour Introductory Child Care Training requirement was not recorded on the Department's training transcript for staff members, indicating incomplete documentation of mandatory training completion. Technical assistance was provided to facility staff regarding proper training documentation procedures and the importance of ensuring all completed training is accurately recorded on the Department's training transcript system. The facility shall ensure that the successful completion of the 40-hour Introductory Child Care Training requirement is properly recorded on the Department's training transcript for all applicable staff members to maintain accurate documentation and demonstrate compliance with mandatory training requirements. 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: 12/3/2025 Source: FL DCF CARES inspection 2025-11-03. View official inspection document (report 7dcd7dbd-e8c8-4dfc-8126-50253a2fb75b)

66. Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) (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: At time of inspection staff ( NR) had not completed her 40 hr training within the one year, therefore this standard is not in compliance. Compliance Comments At time of inspection observed staff with current CPR/First Aid. Due: 8/28/2025 Source: FL DCF CARES inspection 2025-07-24. View official inspection document (report 700d9679-6d2e-44de-9729-44b52432b3e6)

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: Observed that J. I. physical exam expired on 10/27/2024 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 2025-03-07. View official inspection document (report 2e473510-76ac-4461-998c-aea04e88f4bb)

66. (66-07)

The program did not have documentation of staffs completion of required training on one of the accepted training transcripts in that [transcipt for school readiness Preservice training showed no completed ]. (Section 18.4) Personnel Records [SR] Comments: Observed M. Garcon transcript did not show preservice training completed. 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 Source: FL DCF CARES inspection 2025-03-07. View official inspection document (report 2e473510-76ac-4461-998c-aea04e88f4bb)

25. (25-04)

The outdoor play space was not adequately enclosed; fencing was missing, broken or not safely secure as evidenced by [top side was loose from fencing.]. (Section 10.8, number 2) Physical Facility [SR] Comments: Observed wired fencing was not secured on the top bar on South East side. Source: FL DCF CARES inspection 2025-03-07. View official inspection document (report 2e473510-76ac-4461-998c-aea04e88f4bb)

29. (29-02)

The fire extinguisher did not have a tag or label to show it had been serviced annually. (Section 14.2, number 3) Safety [SR] Comments: Fire Extinuisher Service Date had Expired 9/24. Technical Assistance was given to have it serviced ASAP. 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 Compliance Comments Play equipment is in good condition 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) Compliance 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 Compliance Comments Attendance Log, available and accurate 34. Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48) Compliance Not Applicable Comments No field trips offered 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 Source: FL DCF CARES inspection 2024-11-12. View official inspection document (report 93f8d51d-d978-42f6-a7bb-f8b29196cc69)