First Class Child Care, Inc.

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 reinspection, staff (KJ) has not completed school readiness training, therefore still 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 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 CHILDREN’S RECORDS 71. Enrollment Information (Article XV.B and C) Not Monitored 72. Alternate Nutrition Contract (Article XII.B) Not Monitored 73. Signed Receipt for CCC Brochure (Article XV.B) Not Monitored 74. Signed Receipt for Discipline (Article XV.B) Not Monitored Due: 6/22/2026 Source: FL DCF CARES inspection 2026-05-18. View official inspection document (report 809c5f84-731b-4e95-8ff5-48aa74a4cda3)

01. Insurance (Article IV.B) (01-05)

The license holder did not maintain required Florida Worker's Compensation insurance. Comments: The Workers Compensation on file expired on 5/2/2026 A reminder e-mail requesting the updated insurance was sent on 4/15/2026. Technical Assistance: A current workers compensation insurance must be maintained and available for review at all times. 02. Licensed Facility (Article IV.A, and E) Not Monitored 03. License Capacity (Article IV.A) Not Monitored 04. Indoor/Outdoor Square Footage (Article X.A and B and Rule 65C-22.002(3), FAC) Not Monitored 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 08. Daily Program (Article IX.A) Not Monitored 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 13. Appropriate Sanitizers (Articles XIV.D and XV.E) Not Monitored 14. Access to Records (Article XV.A) Not Monitored Source: FL DCF CARES inspection 2026-05-04. View official inspection document (report 8471f815-699f-4fa8-a19d-5f636e39d07d)

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 routine inspection, observed staff (KJ) failed to begin the departments required 40 hr. introductory childcare training within 90 days of employment. Compliance Comments At time of routine inspection, observed staff with current CPR/First Aid. Due: 5/11/2026 Source: FL DCF CARES inspection 2026-04-10. View official inspection document (report ffde3b93-d239-4f2c-a82b-a5385322eb46)

47. Cooking and Warming Devices (Article XII.H) (47-05)

A cooking or warming device, a [microwave], was accessible to children. Food And Nutrition [SR] Comments: At time of routine inspection, observed microwaves in each classroom (3yrs, 1yr, 2yrs & VPK) in reach of children, therefore this is not incompliance. MEDICATION Compliance Comments At time of routine inspection, per director, administer medication with permission from parent and physician authorization. Source: FL DCF CARES inspection 2026-04-10. View official inspection document (report ffde3b93-d239-4f2c-a82b-a5385322eb46)

38. Furniture/Bedding (Articles X.A, C; XII.I and XV.E) (38-05)

The facility failed to provide each child with bedding that was sanitary as evidenced by [linen placed on the mats and stacked on top of each other.]. Safety [SR] Comments: At time of routine inspection, observed linen on mats and stacked on top of each other, stored, therefore not in compliance. Due: 5/11/2026 Source: FL DCF CARES inspection 2026-04-10. View official inspection document (report ffde3b93-d239-4f2c-a82b-a5385322eb46)

23. Toilet and Bath Facilities (Article X.D) (23-07)

A toilet in the [3 yrs old classroom] area was not in working order and was not useable. Physical Facility [SR] Comments: At time of routine inspection, observed plastic bag rapped around toilet seats of 2 of the 3 toilets in the 3 yr old classroom bathroom, not in working order and not usable, therefore not in compliance. Due: 5/11/2026 Source: FL DCF CARES inspection 2026-04-10. View official inspection document (report ffde3b93-d239-4f2c-a82b-a5385322eb46)

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 time of inspection observed staff (KJ) personnel record not including current physical to qualified to care for children, therefore this standard is not in compliance. 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 Compliance Comments At time of inspection observed staff with current CPR/First Aid. 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 Due: 12/5/2025 Source: FL DCF CARES inspection 2025-11-14. View official inspection document (report cf8c1090-6909-4450-93c6-702db4b305a4)

38. (38-15)

The child care facility made bedding assignments but had no record for review. Comments: At time of inspection in the 1 yr old classroom, bedding was not numbered/assigned correctly, but before leaving it was corrected, therefore this standard is now in compliance. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-14. View official inspection document (report cf8c1090-6909-4450-93c6-702db4b305a4)

25. (25-02)

The facility's outdoor play area was observed to have [bounce house on playground] which is hazardous. (Section 10.7, number 1) Physical Facility [SR] Comments: At time of inspection observed bounce house on playground, where I observed the cords & air compressor was accessible to children, therefore this standard is not in compliance. Source: FL DCF CARES inspection 2025-11-14. View official inspection document (report cf8c1090-6909-4450-93c6-702db4b305a4)

06. (06-01)

Child care staff failed to provide direct supervision of children in the [2 yrs ] group as evidenced by [teacher (JF) was assisting the inspector at the front desk, and the children were left alone in classroom.]. (Section 5, numbers 1 - 17) General Requirements [SR] Comments: At time of inspection observed staff (JF) assisting the inspectors and not supervising the children in the 2 yrs classroom, children were left with no supervision, after given technical assistance, she returned to class, therefore corrected at time of inspection. This standard is in 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) 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) 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) Compliance Not Applicable Comments At time of inspection facility not licensed for nighttime care. 12. Night-time Care (Article XVI) (Article XVI) (Form OEL-SR-6202, Section 12 Health and Sanitation, Page 28) Not Applicable Source: FL DCF CARES inspection 2025-11-14. View official inspection document (report cf8c1090-6909-4450-93c6-702db4b305a4)

34. Daily Attendance Log (Article XV.E) (34-01)

The daily attendance log for the [1 Yrs & 3-4 Yrs] group was not completed to give real time information. Safety [SR] Comments: At time of inspection the daily attendance log for the 1Yr & 3-4 Yrs not completed to give real time information in classroom but corrected at time of inspection, therefore this standard is in compliance. 35. Field Trips and Swimming Activities (Articles XV.E and XVIII.A, B) Not Monitored 36. Toxic/Hazardous Items (Article X.A) Not Monitored 37. Pet Prohibited (Article X.A) Not Monitored 38. Furniture/Bedding (Articles X.A, C; XII.I and XV.E) Not Monitored 39. Audible Alert Mechanism (Article X.A) Not Monitored 40. Control Point (Article X.A) Not Monitored FOOD AND NUTRITION 41. Meals and Snacks (Article XII.A and C) Not Monitored 42. Special Diets/Food Restrictions (Articles XII.D and E) Not Monitored 43. No Propped Bottles or Mechanical Devices (Article XII.G) Not Monitored 44. Menu Posted/Filed (Article XII.F) Not Monitored 45. Bottles Capped and Labeled (Article XII.G) Not Monitored 46. Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC) Not Monitored 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 51. Medication Log (Article XIII.C) Not Monitored COMMUNICABLE DISEASE Source: FL DCF CARES inspection 2025-09-11. View official inspection document (report 88922f32-6920-487c-ba4b-610f384eb213)

11. Diaper Changing Area (Articles VIII.C and X.G) (11-01)

The diaper changing table in the [1 yr old classroom] did not have an impermeable surface as evidenced by [hole at the bottom of the pad.]. General Requirements [SR] Comments: At time of inspection observed hole at the bottom of the pad located on the diaper changing table in the 1 yr old classroom, therefore this standard is not in compliance. Not Applicable Comments At time of inspection facility not licensed for nighttime care. Source: FL DCF CARES inspection 2025-08-06. View official inspection document (report bd5ca6b9-8fbf-401d-b243-e53571866ba3)

69. 10-Hour Annual In-service (Article VI.G) (69-01)

The personnel record for staff did not include verification that ten hours of annual in-service training had been completed during the fiscal year ending June 30. Personnel Records [SR] Comments: At time of inspection staff (GG, JF, RR, FY DR & CS) has not completed 10 hrs. of in-service training. 70. Sufficient Credentialed Staff - Credentialed Staff On-site - Minimum Time Met (Article VI. E and H; VIII.A) Compliance Due: 8/20/2025 Source: FL DCF CARES inspection 2025-08-06. View official inspection document (report bd5ca6b9-8fbf-401d-b243-e53571866ba3)

16. Storage (Article X.A and C) (16-04)

Improper storage of unnecessary materials/equipment was observed as evidenced by [broom & mop storage in the bathroom of the 3-4 yr old classroom]. Comments: At time of inspection observed broom & mop stored in the 3-4 yr old classroom's bathroom, corrected at time of inspection, therefore this now in compliance. Compliance Comments At time of inspection observed 2 water dispenser inside and 2 water fountains outside. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-06. View official inspection document (report bd5ca6b9-8fbf-401d-b243-e53571866ba3)