Jet Set Academy INC

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

The daily attendance log for the [2yrold] group was not completed to give real time information. Safety [SR] Comments: Observed 7 children present one student was not sign in on the attendance log. The staff made correction by adding the time of when the child arrived. Not Applicable Comments No Field Trips/ Swimming Activities. Source: FL DCF CARES inspection 2026-06-24. View official inspection document (report 6af81427-6f56-4c61-8a4a-6d5f81154935)

31. Play Equipment (Article X.A, and H) (31-13)

Peeling paint was observed on the surface of the [rocking car ] in the outdoor area. Comments: Observed peeling paint on the upper / lower handlebars of the rocking blue car. Due: 7/8/2026 Source: FL DCF CARES inspection 2026-06-24. View official inspection document (report 6af81427-6f56-4c61-8a4a-6d5f81154935)

70. (70-02)

The person responsible for the daily operation of the child care facility had no documentation of a Director Credential. Comments: The last Director, (CS) last day was on 1/8/2025. According to Administrator (LL) she stated that (CS) did not come into work on Friday 1/8/2026. (CS) did not respond to any staff members when she was contacted. On 1/14/2026 The Owner was given a provisional license; The License will expire in July of 2026. 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: 7/14/2026 Source: FL DCF CARES inspection 2026-01-13. View official inspection document (report 77facba7-c2ed-4773-984f-a21aa100f6b3)

80. Vehicle/Child Restraint (Article XVII.A and B) (80-01)

The vehicle(s) used by the facility to transport children did not have the facility's name on each side panel in six- to eight-inch letters. Comments: The facility van that is used to transport the children. The center name is not located on each side of the panel. 81. Transportation Log (Article XVII.C) Not Monitored ENFORCEMENT 82. Violation Citations Posted (Article XXI.D) Not Monitored 83. Explanation/Corrective Action Posted (Article XXI.D) Not Monitored Owner/Director/Staff Responsible Comments N/A Counselor Comments FDOH: Unsatisfactory Reinspection: 11/21/2025 ____________________________________________ Inspected by: Tydra St. Lot Date: 10/23/2025 ____________________________________________ Received by: Crystal Schelta Date: 10/23/2025 Due: 11/21/2025 Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report 6e9c9517-6d51-4b87-ac1e-69fde6a9dcaa)

65. (65-01)

: The Director provided a current copy of the Health Exam for (RK). The date showed 10/9/25. Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report 6e9c9517-6d51-4b87-ac1e-69fde6a9dcaa)

36. (36-13)

: Observed the 2yrold/ 3yrold class the cords from the tv/ radio have been removed the children do not have access. Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report 6e9c9517-6d51-4b87-ac1e-69fde6a9dcaa)

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: The TB risk assessment for staff member (RK) was not current. Due: 10/23/2025 Source: FL DCF CARES inspection 2025-09-23. View official inspection document (report f770b4f9-7606-4835-9b61-b9b3bf71f773)

80. (80-01)

The vehicle(s) used by the facility to transport children did not have the facility's name on each side panel in six- to eight-inch letters. Comments: Observed the facility van that is used to transport the children. The center is name is not located on each side of the panel. 81. Transportation Log (Article XVII.C) (Article XVII.C) (Form OEL-SR-6202, Section 6 Transportation, Pages 17-19) Compliance ENFORCEMENT Due: 10/23/2025 Source: FL DCF CARES inspection 2025-09-23. View official inspection document (report f770b4f9-7606-4835-9b61-b9b3bf71f773)

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: No current health exam for the staff member (RK). 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 Due: 10/23/2025 Source: FL DCF CARES inspection 2025-09-23. View official inspection document (report f770b4f9-7606-4835-9b61-b9b3bf71f773)

15. (15-02)

The wall in the [VPK, 3yrold, School age.] room was not in good repair as evidenced by [peeling paint]. (Section 10, number 1) Physical Facility [SR] Comments: Observe office area, the wall that is next to the exit door has peeling paint. Also, in the VPK room/ 3/4 yr old room there is peeling paint on the closet door. 3yrold room has peeling paint on the turquoise / lime green wall The door to the restroom in the school age room has peeling paint. 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 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: 10/23/2025 Source: FL DCF CARES inspection 2025-09-23. View official inspection document (report f770b4f9-7606-4835-9b61-b9b3bf71f773)

38. (38-15)

The child care facility made bedding assignments but had no record for review. Comments: There was no record of bedding assignment for the 3yrold/ 2yrold room. Due: 10/23/2025 Source: FL DCF CARES inspection 2025-09-23. View official inspection document (report f770b4f9-7606-4835-9b61-b9b3bf71f773)

36. (36-13)

A power cord from the [TV/ Radio] was accessible to children. Comments: Observed in the 3yrold class the cord to the tv is accessible to the children in care. Also, in the 2yrold class the radio, which was stored in lower shelve, the cord was hanging low which gave children access. Not Applicable Comments No pets on site. 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) Noncompliance Due: 10/23/2025 Source: FL DCF CARES inspection 2025-09-23. View official inspection document (report f770b4f9-7606-4835-9b61-b9b3bf71f773)

36. (36-12)

The facility did not provide protective covers for electrical outlets within the childrens reach. Comments: The outlet was not covered in the 2yrold room. Due: 10/23/2025 Source: FL DCF CARES inspection 2025-09-23. View official inspection document (report f770b4f9-7606-4835-9b61-b9b3bf71f773)

36. (36-07)

Staff purses or other personal items were observed accessible to children in the [purse]. Comments: Observed in the VPK room the closet door was left unlocked which gave children access to the staff purse which was located on floor. The staff made correction to locked closet door. Source: FL DCF CARES inspection 2025-09-23. View official inspection document (report f770b4f9-7606-4835-9b61-b9b3bf71f773)

36. (36-03)

The facility failed to keep all toxic materials inaccessible to children; [Bleach solution] was observed [unlocked closet], a location accessible to children. (Section 10, number 4) Safety [SR] Comments: The bleach solution bottle was stored on lower shelve in unlocked closet which gives access to the spray bottle. The Director removed during the time of inspection. Source: FL DCF CARES inspection 2025-09-23. View official inspection document (report f770b4f9-7606-4835-9b61-b9b3bf71f773)

31. (31-04)

The facility failed to maintain the ground cover/other protective surface under the [Slides/ climbing equipment/ rocking equipment (Such as Cars/ Horse).] to reduce the incidence of injuries to children in the event of falls. (Section 11.2, number 3) Safety [SR] Comments: Observed two outdoor play area for the 3/4 yr old group. The mulch measured at 3inches. There shall be minimum of 6inches deep and all around the equipment. Source: FL DCF CARES inspection 2025-09-23. View official inspection document (report f770b4f9-7606-4835-9b61-b9b3bf71f773)

18. (18-02)

The wall in the [Handwashing area (3yrold)] roomwas not clean. (Section 10, number 1) Physical Facility [SR] Comments: Observed the handwashing area for the 3yrold class, the wall has brown like color stain due to residue of the 3 mirror that was located on the wall. 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: 10/23/2025 Source: FL DCF CARES inspection 2025-09-23. View official inspection document (report f770b4f9-7606-4835-9b61-b9b3bf71f773)