Happy Kidz Learning Center II

46. (46-35)

The facility's three-compartment sink was improperly used for washing, rinsing, and sanitizing multi-use eating and drinking utensils in that [it was used as storage for flowers.]. Comments: During the facility inspection, improper use of the 3-compartment sink was observed, with flowers being stored in the sink compartments designated for washing, rinsing, and sanitizing. This practice prevents the sink from functioning as intended for proper dish sanitation procedures and creates potential contamination concerns. Technical assistance was provided to facility staff regarding correct usage protocols for food service equipment. The violation was corrected on-site through immediate removal of the flowers. The facility shall use the 3-compartment sink exclusively for its designated purpose of washing, rinsing, and sanitizing dishes and utensils in accordance with food safety standards. 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 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 51. Medication Log (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Applicable COMMUNICABLE DISEASE Not Applicable Comments At the time of inspection, facility does not use non medicated lotions. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-17. View official inspection document (report 37eb8903-aecb-4460-92c6-d71b606087eb)

18. (18-11)

A health deficiency having a low potential for harm to the children in care was observed. (Section 10, numbers 1-11) Physical Facility [SR] Comments: During the facility inspection, the air conditioning vent in the 2&3-year-old classroom was observed to have a significant buildup of dust, indicating inadequate maintenance of the ventilation system. This accumulation can affect air quality and potentially distribute contaminants throughout the classroom environment. Technical assistance was provided to facility staff regarding proper vent cleaning procedures and maintenance scheduling. The facility shall ensure that all air conditioning vents are cleaned more frequently than current practices and shall establish and maintain a cleaning log that documents the cleaning schedule and frequency for all HVAC system components to ensure optimal air quality and system maintenance. 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: 10/17/2025 Source: FL DCF CARES inspection 2025-09-17. View official inspection document (report 37eb8903-aecb-4460-92c6-d71b606087eb)

13. Appropriate Sanitizers (Articles XIV.D and XV.E) (Articles XIV.D and XV.E) (13-03)

The bleach/water solution was not made fresh each day. Comments: During the facility inspection, no verification was available to confirm that the bleach/water solution was prepared fresh daily as required for proper sanitization procedures. The absence of dating on bleach/water bottles or daily preparation logs indicates non-compliance with sanitization protocols. Technical assistance was provided to facility staff regarding proper bleach solution preparation, labeling, and documentation requirements. The facility shall prepare bleach/water solution fresh daily and shall either date the bleach/water bottles with preparation dates or maintain a daily log documenting solution preparation to ensure effective sanitization and regulatory compliance. 14. Access to Records (Article XV.A) (Article XV.A) (Form OEL-SR-6202, Section 20 Access and Section 21 Child Safety, Page 50) Compliance PHYSICAL FACILITY Compliance Comments At the time of inspection, floors, walls and ceiling in good repair. 15. Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Compliance 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 At the time of inspection, observed 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: 10/17/2025 Source: FL DCF CARES inspection 2025-09-17. View official inspection document (report 37eb8903-aecb-4460-92c6-d71b606087eb)

11. (11-03)

The diaper changing pad in the [1yr classroom ] area had slits/tears/holes which prevented adequate cleaning and sanitizing. Comments: During the facility inspection, the diaper changing pad was observed to have a horizontal slit across its surface, which compromises the integrity of the changing surface and prevents adequate cleaning and sanitizing between diaper changes. This damage creates potential hygiene concerns and increases the risk of bacterial contamination. Technical assistance was provided to facility staff regarding the importance of maintaining equipment in good repair for proper sanitation protocols. The violation was corrected on-site through immediate replacement of the defective pad with a new one. The facility shall ensure that all diaper changing pads are maintained in good repair at all times. Not Applicable Comments At the time of inspection, facility does not offer nighttime care. 12. Night-time Care (Article XVI) (Article XVI) (Form OEL-SR-6202, Section 12 Health and Sanitation, Page 28) Not Applicable Due: 10/17/2025 Source: FL DCF CARES inspection 2025-09-17. View official inspection document (report 37eb8903-aecb-4460-92c6-d71b606087eb)

10. (10-08)

Hot running water was not available in the [infant, 1yr, 2&3 yr diaper changing stations, and kitchen] hand washing area. (Section 17.1, number 1) (Section 12.3, number 1) General Requirements [SR] Comments: During the facility inspection, hot running water was not available at the diaper changing station handwash areas in the infant, 1-year-old, and 2&3-year-old classrooms, as well as at the kitchen handwash area. This deficiency compromises proper hand hygiene protocols and sanitation requirements essential for preventing the spread of illness and maintaining food safety standards. Technical assistance was provided to facility staff regarding the importance of adequate hot water availability for effective handwashing procedures. The facility shall ensure that hot running water is available and functioning at all handwash stations, particularly in diaper changing areas and food preparation locations, to maintain compliance with health and sanitation requirements. 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) Noncompliance Due: 10/17/2025 Source: FL DCF CARES inspection 2025-09-17. View official inspection document (report 37eb8903-aecb-4460-92c6-d71b606087eb)

05. (05-01)

A staffing ratio of [11:1, and 15:1 ] for the children age [2 and 3 respectively] is the minimum required. There was/were [1] staff for [21] children aged [2 and 3 years old] observed. (Section 3, numbers 1 9) General Requirements [SR] Comments: During the facility inspection, the facility was found to be out of compliance with staff-to-child ratio requirements in the combined 2 and 3- year-old classroom. A total of 21 children were observed in care with only one teacher present, violating the minimum ratio requirements of 11:1 for 2-year-olds and 15:1 for 3-year-olds. Technical assistance was provided to facility staff regarding proper ratio maintenance and supervision protocols. The violation was corrected on-site when the two additional teachers returned from using the restroom. The facility shall ensure compliance with minimum ratio requirements at all times by implementing proper coverage procedures. To prevent future violations, teachers shall ensure that adequate replacement supervision is available before leaving their assigned classroom, or shall coordinate restroom breaks at intervals to maintain continuous compliance with mandated staff-to-child ratios. 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 Compliance Comments During the facility inspection, the telephone was confirmed to be operable and functioning properly. The facility's contact number (561) 833-5996 was verified as accessible for communication purposes. 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 Compliance Comments During the facility inspection, the daily program was observed posted on the wall but was not displayed in a sufficiently conspicuous and visible manner for easy viewing by parents and staff. Technical assistance was provided to facility personnel regarding proper posting requirements and optimal placement for maximum visibility. The facility shall ensure that the daily program is posted in a conspicuous and visible location that allows for easy review by parents, guardians, and regulatory personnel at all times. 08. Daily Program (Article IX.A) (Article IX.A) (Form OEL-SR-6202, Section 7 Planned Activities, Pages 19-20) Compliance 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) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-17. View official inspection document (report 37eb8903-aecb-4460-92c6-d71b606087eb)

04. (04-01)

The facility did not have a minimum of 35 square feet of usable space for each child. The [VPK] room which is routinely occupied by children has a capacity of [12] children and [14] children were observed in care. (Section 1.1, number 1) General Requirements [SR] Comments: During the facility inspection, the VPK room was found to be exceeding its designated room capacity, with 14 children observed in care despite having an approved capacity limit of 12 children. This violates space allocation requirements for appropriate child supervision and emergency egress. Technical assistance was provided to facility staff regarding room capacity limitations and proper enrollment management procedures. The violation was corrected on-site through immediate adjustment of child placement. The facility shall ensure that the number of children in any room does not exceed the designated room capacity at any given time to maintain compliance with safety and space requirements. 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) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-17. View official inspection document (report 37eb8903-aecb-4460-92c6-d71b606087eb)

18. Premises Clean/Sanitary/in Good Repair (Article X.A) (18-07)

Evidence of current insect infestation was observed. Physical Facility [SR] Comments: At the time of the inspection, a roach was seen crawling on the wall of the restrooms that are near to the toddler and infant classrooms. Technical Assistance was given to have the facility treated monthly to void pest infestation. Source: FL DCF CARES inspection 2025-04-22. View official inspection document (report bf07641e-794d-49f3-bf47-5501d3bb2c8e)

76. Immunization Current (Form 680) (Article XV.C) (76-01)

The facility did not have a current Form 680, Florida Certificate of Immunization, or Form 681 on file. Childrens Records [SR] Comments: At the time of inspection, a child' s immunization certificate expired on 04/21/2025. The child was in care at the time of the inspection per director. Technical assistance was given to ensure that every child in care has a current immunization record on file. Source: FL DCF CARES inspection 2025-04-22. View official inspection document (report bf07641e-794d-49f3-bf47-5501d3bb2c8e)

73. Signed Receipt for CCC Brochure (Article XV.B) (73-01)

The facility did not have all parents sign a statement that they had received the "Know Your Child Day Care Center" brochure. Comments: Per director, she states that this is given to them during enrollment. However, the brochure is to be issued to parents during the months of August and September. Technical assistance was given to issued the brochure to months prescribed on the brochures. Source: FL DCF CARES inspection 2025-04-22. View official inspection document (report bf07641e-794d-49f3-bf47-5501d3bb2c8e)

52. Non-medicated Physical Barriers (Article XIII.D) (52-02)

The facility failed to obtain written parental consent for the use of non-medicated lotions, ointments and creams. Comments: At the time of inspection, a Destin rash creme was found on a diapering table in the 2- and 3-year-old class. It was not label with the child's name nor written consent given by the parent(s). Per the director, parent do not give written consent as the parent brings the item to the facility requesting that the topical ointment is used whenever needed. Source: FL DCF CARES inspection 2025-04-22. View official inspection document (report bf07641e-794d-49f3-bf47-5501d3bb2c8e)

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, it was seen that some bottles were not labeled. This was evident in the Infant and toddler room. Technical assistance was given to ensure that all bottles are labeled with the children's name. This standard was resolved as the teacher in the class began to label the bottles. Source: FL DCF CARES inspection 2025-04-22. View official inspection document (report bf07641e-794d-49f3-bf47-5501d3bb2c8e)

36. Toxic/Hazardous Items (Article X.A) (36-12)

The facility did not provide protective covers for electrical outlets within the childrens reach. Comments: At the time of the inspection, the inspector observed an electrical socket without a cover inside the VPK and 2- and 3-year-old classroom. Technical assistance was given to ensure that all electrical sockets have a cover. This standard was resolved a cover was place on the sockets. Source: FL DCF CARES inspection 2025-04-22. View official inspection document (report bf07641e-794d-49f3-bf47-5501d3bb2c8e)

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

The facility failed to keep all toxic materials inaccessible to children; [the toxic materials closet ] was observed [to be without a secure locking mechanism], a location accessible to children. Safety [SR] Comments: At the time of inspection, there is a closet where toxic materials (Raid defense, hand soap, Clorox wipes, several bottles of Clorox, and many other items) are stored along with a mop sink. It had a doorknob as well as a latch on it. The issue is the chemical closet is accessible to children because the latch did not have a padlock on it. Consequently, allowing easy access. The closet is located in the hall and children pass this area daily. Technical assistance was given to ensure that the items with the closet are inaccessible to children. Source: FL DCF CARES inspection 2025-04-22. View official inspection document (report bf07641e-794d-49f3-bf47-5501d3bb2c8e)

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 [a gap in the structure.]. Physical Facility [SR] Comments: At the time of the inspection, there was a gap seen in a section of the perimeter fence seen on the property. The wiring of the fence was not in the sand but stopped above the sand unlike other sections. The director was using a piece of board in an attempt to close the gap. Not Applicable Comments At the time of inspection, no swimming pool or wading pool was observed. Source: FL DCF CARES inspection 2025-04-22. View official inspection document (report bf07641e-794d-49f3-bf47-5501d3bb2c8e)

22. Physical Facility: Lighting, Temperature, Ventilation (Article X.A) (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. Physical Facility [SR] Comments: At the time of the inspection, a light meter was used to measure the intensity of the light in the VPK classroom. The reading was 43.5 foot candles on a table that the children were writing. Source: FL DCF CARES inspection 2025-04-22. View official inspection document (report bf07641e-794d-49f3-bf47-5501d3bb2c8e)

18. Premises Clean/Sanitary/in Good Repair (Article X.A) (18-04)

The following area(s) of the facility was/were not clean: [the freezer section of the refrigerator located in the Infant and Toddler room and the cabinent under the kitchen sink..]. Physical Facility [SR] Comments: At the time of the inspection, the freezer needs to be defrosted and cleaned. This is so as the sides of it were thick with ice. Additionally, the cabinet under the kitchen sink needs to be cleaned. White power was seen in the section of the cabinet that stores disposable containers. Due: 5/2/2025 Source: FL DCF CARES inspection 2025-04-22. View official inspection document (report bf07641e-794d-49f3-bf47-5501d3bb2c8e)

16. Storage (Article X.A and C) (16-01)

The facility's storage of cots was unsanitary, in that [they are being stored in the restroom located in the Infant and Toddler room.]. Comments: At the time of the inspection, cots were seen in a restroom of the Infant and Toddler room. Technical assistance was given as the cot are to be stored outside of restroom areas. Source: FL DCF CARES inspection 2025-04-22. View official inspection document (report bf07641e-794d-49f3-bf47-5501d3bb2c8e)

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

The wall in the [VPK, 2 and 3 year old] room was not in good repair as evidenced by [peeling paint]. Physical Facility [SR] Comments: At the time of the inspection, peeling paint was seen in area of the VPK, 2 and 3 year old classrooms. Check the facility to identify if there are any other surfaces that needs to be improved. Source: FL DCF CARES inspection 2025-04-22. View official inspection document (report bf07641e-794d-49f3-bf47-5501d3bb2c8e)

11. Diaper Changing Area (Articles VIII.C and X.G) (11-02)

Staff in the [two and three year old ] area did not clean and sanitize the diaper changing surface after each use. General Requirements [SR] Comments: At the time of the inspection, what appears to be a soiled diaper left on the changing table. Technical assistance was given to properly dispose of all used/worn/soiled diapers. This was completed at the time of the inspection as the diaper was disposed of. Compliance Comments Per the director, even though the facility is licensed for night-time care the facility closes at 6 pm daily. Source: FL DCF CARES inspection 2025-04-22. View official inspection document (report bf07641e-794d-49f3-bf47-5501d3bb2c8e)

10. Proper Hand Washing (Articles X.D) (10-05)

Soap was not available in the [soap dispenser in the restroom of the infant and toddler room] hand washing area. General Requirements [SR] Comments: At the time of the inspection, more than once when the inspector was dispensing soap at the handwash station it came out looking black. It is important to note that the color of the soap is champagne in tone. She was told to rectify the issue as the soap dispenser may need to be clean. Source: FL DCF CARES inspection 2025-04-22. View official inspection document (report bf07641e-794d-49f3-bf47-5501d3bb2c8e)

04. Indoor/Outdoor Square Footage (Article X.A and B and Rule 65C-22.002(3), FAC) (04-01)

The facility did not have a minimum of 35 square feet of usable space for each child. The [2 and 3 year old] room which is routinely occupied by children has a capacity of [24] children and [29] children were observed in care. General Requirements [SR] Comments: At the time of the inspection, the 2- and 3-year-old classes had 14 and 15 children respectively. This is a violation to the standards has each class can have a maximum of 12 children in each area for a combine total of 24 children. Compliance Comments VPK class 2:13 2 year old class 2:14 3 year old class 2:15 Infants 1: 4 Toddlers 2: 9 Source: FL DCF CARES inspection 2025-04-22. View official inspection document (report bf07641e-794d-49f3-bf47-5501d3bb2c8e)

84. Group Size (Form OEL-SR-6202, Section 4 Group Size, Pages 14-15) (84-01)

A group size of no more than [12] children is required for [infant]. A group size of [16] children was observed. (Section 4, numbers 1 8) School Readiness [SR] Comments: Handbook can be read as follows: Article 2.2.2.2.2.1.A: For infants from birth up to 12 months of age, group size may not exceed 12 children in a single classroom. Article 2.2.2.2.2.1.B: For children 1 year up to 24 months of age, group size may not exceed 16 children in a single classroom. Provider will a new door to offer the 1 year-old group direct access to the play area. The fence between the infant and the non infant play area will be moved further onto the non infant play area so the infant door can be opened directly into the infant playground. The violation will be corrected by November 30, 2024. The work will be completed by SCP CONSTRUCTION GROUP, Director shared copy of the project with the Department. Counselor Comments School Readiness Inspection Status: Unsatisfactory ____________________________________________ Inspected by: Rodney Jonathas Date: 10/14/2024 ____________________________________________ Received by: Yeneidy Cana Date: 10/14/2024 Source: FL DCF CARES inspection 2024-10-14. View official inspection document (report 04c04d6f-0145-41b3-845a-246196660857)