T.L.C Leadership Academy

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, no current immunization for kid MD. Due: 9/20/2025 Source: FL DCF CARES inspection 2025-08-20. View official inspection document (report 73cc9f14-ee63-465c-9ee7-29fd6afef852)

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 the time of inspection, facility did not have at least one person with a food manager's certificate. Due: 9/20/2025 Source: FL DCF CARES inspection 2025-08-20. View official inspection document (report 73cc9f14-ee63-465c-9ee7-29fd6afef852)

32. First Aid Supplies Complete with Manual (Article XIII.A) (32-03)

The facility's first aid kit did not contain the following item(s): [soap, thermometer, ] 1. Soap; Band-Aids or equivalent 2. Sterile gauze squares and rolls 3. Cotton balls or applicators 4. Adhesive tape 5. Thermometer 6. Tweezers 7. Blunt tipped scissors 8. Pre-moistened wipes 9. A minimum of 2 medical examination gloves in a puncture proof protector 10. A current resource guide on first aid and CPR procedures Safety [SR] Comments: At the time of inspection, observed incomplete first aid kit. Due: 9/20/2025 Source: FL DCF CARES inspection 2025-08-20. View official inspection document (report 73cc9f14-ee63-465c-9ee7-29fd6afef852)

30. Emergency Response Plan (Articles X.F and XV.E) (30-10)

The facility did not conduct emergency drills listed in the emergency preparedness plan at least annually. Safety [SR] Comments: At the time of inspection, no verification of annual emergency drill. Due: 9/20/2025 Source: FL DCF CARES inspection 2025-08-20. View official inspection document (report 73cc9f14-ee63-465c-9ee7-29fd6afef852)

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 [2/12/25]. 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 the time of inspection, no verification of annual fire inspection. Compliance Comments At the time of inspection, last service date was November 2024. Source: FL DCF CARES inspection 2025-08-20. View official inspection document (report 73cc9f14-ee63-465c-9ee7-29fd6afef852)

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 [gap at the base of fence.]. Physical Facility [SR] Comments: At the time of inspection, fence not safely secure. There was a gap at the foot of the fence. Not Applicable Comments At the time of inspection, no swimming pool/wading pool observed. Source: FL DCF CARES inspection 2025-08-20. View official inspection document (report 73cc9f14-ee63-465c-9ee7-29fd6afef852)

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

The following area(s) of the facility was/were not clean: [the water fountain which the kids drank from]. Physical Facility [SR] Comments: At the time of inspection, the water fountain where the kids drank from was very filthy. Had mold-like growth around the drain. Dried up stains where on the spigot. Due: 9/20/2025 Source: FL DCF CARES inspection 2025-08-20. View official inspection document (report 73cc9f14-ee63-465c-9ee7-29fd6afef852)

18. Premises Clean/Sanitary/in Good Repair (Article X.A) (18-01)

The floor in the [VPK] area was not clean. Physical Facility [SR] Comments: At the time of inspection, the floor mat in the VPK room was not cleaned. It was in an unsanitary condition. Due: 9/20/2025 Source: FL DCF CARES inspection 2025-08-20. View official inspection document (report 73cc9f14-ee63-465c-9ee7-29fd6afef852)

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

The wall in the [VPK] room was not in good repair as evidenced by [peeling paint of the wall]. Physical Facility [SR] Comments: At the time of inspection, observed paint peeling of the wall in several areas of the VPK room. Due: 9/20/2025 Source: FL DCF CARES inspection 2025-08-20. View official inspection document (report 73cc9f14-ee63-465c-9ee7-29fd6afef852)

31. (31-03)

The facility failed to provide a ground cover or other protective surface under the [slide/swing] to reduce the incidence of injuries to children in the event of falls. (Section 11.2, number 3) Safety [SR] Comments: There was no fall surface under the swing and six(6) slides in the outdoor play area. Due: 11/22/2024 Source: FL DCF CARES inspection 2024-10-31. View official inspection document (report 46f97022-b8c5-467b-94b7-255e462c4e1e)

36. (36-13)

A power cord from the [Fire system panel] was accessible to children. Comments: The cord of the fire system panel was observed accessible to children in care. Location: Next to door leading to the play area Not Applicable Comments Not 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 Source: FL DCF CARES inspection 2024-10-31. View official inspection document (report 46f97022-b8c5-467b-94b7-255e462c4e1e)

34. (34-04)

Child(ren) released to parent/guardian was/were not signed out by an authorized person. Comments: 9 children were not signed out for various dates in August September 2024. Not Applicable Comments Per the provider, the service is not provided. 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) Noncompliance Due: 11/22/2024 Source: FL DCF CARES inspection 2024-10-31. View official inspection document (report 46f97022-b8c5-467b-94b7-255e462c4e1e)

31. (31-13)

Peeling paint was observed on the surface of the [bench/slide structure/handrails/red poles] in the outdoor area. Comments: Peeling paint was observed on the surface of the following area: • Green benches Combined equipment: Red and yellow slides • Red poles of old swing equipment • Handrails on North side of the building • 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 2024-10-31. View official inspection document (report 46f97022-b8c5-467b-94b7-255e462c4e1e)

18. (18-06)

The following exterior areas of the facility were observed not to be clean and sanitary: [next to door opening on the parking lot]. (Section 10, number 1) Physical Facility [SR] Comments: Observed: Old carpet, old umbrella, carton board, other unidentified items stored on the East side of the building: 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 2024-10-31. View official inspection document (report 46f97022-b8c5-467b-94b7-255e462c4e1e)

15. (15-08)

A safety deficiency having a low potential for harm to the children in care was observed. (Section 10, numbers 1-11) Physical Facility [SR] Comments: Broken wooden handrails in the West side of the building Speaker stored on top of the cabinet in 3&4 year-old room Broken/cracked bench on the playground Yellow shelf in the VPK room : easily shaken with the with the touch of 1 finger Wooden fence was not steady, leaning over onto the neighbors Source: FL DCF CARES inspection 2024-10-31. View official inspection document (report 46f97022-b8c5-467b-94b7-255e462c4e1e)

10. (10-05)

Soap was not available in the [kitchen] hand washing area. (Section 10.6, number 7) (Section 17.1, number 1) (Section 12.3, number 1) General Requirements [SR] Comments: Violation was corrected at the of the inspection Not Applicable Comments The age group enrolled does not use the service. 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 Not approved for the service. 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 2024-10-31. View official inspection document (report 46f97022-b8c5-467b-94b7-255e462c4e1e)

10. (10-04)

Disposable towels or individual towels were not available in the [kitchen] hand washing area. (Section 10.6, number 7) (Section 17.1, number 1) (Section 12.3, number 1) General Requirements [SR] Comments: Violation was corrected at the time of the inspection Source: FL DCF CARES inspection 2024-10-31. View official inspection document (report 46f97022-b8c5-467b-94b7-255e462c4e1e)