Torah Academy Of Boca Raton, Inc.

06. (06-18)

A staff member who had not completed all pre-service training requirements was allowed unsupervised contact or care of children. (Section 18.1) General Requirements [SR] Comments: Eight staff did not complete School Readiness preservice trainings. Please see supplementary page. 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) Not Monitored 08. Daily Program (Article IX.A) (Article IX.A) (Form OEL-SR-6202, Section 7 Planned Activities, Pages 19-20) Not Monitored 09. Discipline (Article IX.C) (Article IX.C) (Form OEL-SR-6202, Section 9 Child Discipline, Pages 21-22) Not Monitored 10. Proper Hand Washing (Articles X.D) (Articles X.D) (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page 25) Not Monitored 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 Monitored 12. Night-time Care (Article XVI) (Article XVI) (Form OEL-SR-6202, Section 12 Health and Sanitation, Page 28) Not Monitored 13. Appropriate Sanitizers (Articles XIV.D and XV.E) (Articles XIV.D and XV.E) Not Monitored 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 15. Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Not Monitored 16. Storage (Article X.A and C) (Article X.A and C) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29) Not Monitored 17. Water Fountains Per Licensed Capacity (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 12 Health and Sanitation, Page 28) Not Monitored 18. Premises Clean/Sanitary/in Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Not Monitored 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) Not Monitored 20. Liquid Waste (Article X.A and 64E-6) (Article X.A and 64E-6) Not Monitored 21. Solid Waste Collection/Storage/Disposal (Article X.A) ) (Article X.A) ) (Form OEL-SR-6202, Section 17.1 Food Preparation Area and Section 17.2 Food Storage, Pages Not Monitored Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report 5bb335e4-4164-41e8-99db-c0d8091c3c4c)

66. (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: There were 2 staff who failed to begin the Departments required 40-hour introductory child care training within 90 days of employment or complete the training within one year. Please see supplementary page. 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) Not Monitored 68. Child Abuse/Neglect Statement (Article VI.I) (Article VI.I) (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48) Not Monitored Due: 4/20/2026 Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report 5bb335e4-4164-41e8-99db-c0d8091c3c4c)

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

A group size of no more than [11] children is required for [1 staff member]. A group size of [43] children was observed. (Section 4, numbers 1 8) School Readiness [SR] Comments: At the time of the investigation, group size was maintained. Counselor Comments FDOH result: unsatisfactory. Reinspection date is April 20, 2026 School Readiness result: unsatisfactory. Reinspection date is March 30, 2026 ____________________________________________ Inspected by: Jodian Williams Date: 03/19/2026 ____________________________________________ Received by: Rabbi Glazer Date: 03/19/2026 Source: FL DCF CARES inspection 2026-03-19. View official inspection document (report 5bb335e4-4164-41e8-99db-c0d8091c3c4c)

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

The daily attendance log for the [PreKD 117, EC3C, and 102 PreK classes] group was not completed to give real time information. Safety [SR] Comments: During the inspection, observed the attendance forms were not marked for the children in classes PreK 117, EC3C, and 102 PreK class. Staff promptly recorded the children present/absent per group missing completed attendance forms. Technical assistance was provided that attendance logs must be maintained daily to show real-time information and kept with each group at all times. Source: FL DCF CARES inspection 2026-02-23. View official inspection document (report 0ba4f90e-1982-4bc8-8315-36a7eb10cb4f)

02. Licensed Facility (Article IV.A, and E) (Article IV.A, and E) (02-01)

The facility's license/certificate was not displayed in a conspicuous place inside the facility. Comments: At the time of the inspection, observed the facility's license was not conspicuously posted. Technical assistance was provided that the facility's license must be posted in a conspicuous location. Provider promptly printed and posted license in the main administrative office, resolving the non-compliance at time of the inspection. Compliance Comments Facility is licensed for a capacity of 236 children and 0 infants. 03. License Capacity (Article IV.A) (Article IV.A) (Form OEL-SR-6202, Section 1 - Capacity, Page 10) Compliance 04. Indoor/Outdoor Square Footage (Article X.A and B and Rule 65C-22.002(3), FAC) (Article X.A and B and Rule 65C-22.002(3), FAC) (Form OEL-SR-6202, Section 1 - Capacity, Page 10) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report f222dfb6-9cbe-49f6-aa7c-50ff0196852d)

34. (34-01)

The daily attendance log for the [Room 112] group was not completed to give real time information. (Section 19.3, number 3) Safety [SR] Comments: During the inspection, observed two children were not signed in on the daily attendance log for room 112. Technical assistance was provided that all groups must have completed daily attendance logs that show real-time information, at any given time for children in the group, leaving the group, or entering the group. Provider/staff member corrected the violation at time of the inspection, resolving the non-compliance. Not Applicable Comments The facility does not conduct any field trips or swimming activities. 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) Compliance Not Applicable Comments During the inspection, did not observe any pets or animals on the premises. 37. Pet Prohibited (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Not Applicable Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report f222dfb6-9cbe-49f6-aa7c-50ff0196852d)

70. (70-07)

The Director Credential was not posted in a conspicuous location. Comments: During the inspection, observed the director's credential was not conspicuously posted. Technical assistance was provided that the Director Credential must be posted in a visible location. Provider promptly printed and posted the Director Credential adjacent to the license in the main office, resolving the non-compliance at the time of the inspection. 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 Compliance Comments Please note the 2025 Legislature CS/SB 738 eliminates the requirement to distribute distracted driver and influenza brochures. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-23. View official inspection document (report f222dfb6-9cbe-49f6-aa7c-50ff0196852d)