NEW GENERATION LEARNING CENTER

47. Fire and Emergency Safety Group: DCF Handbook DCF Handbook (Form DEL-SR-6200A) (47-01)

3.8.2 (A), Handbook: Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. The facility has not been inspected and approved by the local fire department as required. (Section 2.1(A) Health and Safety, Page 3) License/Certificates [SR] Comments: The fire inspection expired on 11/6/2025. Compliance Comments The last fire drill was conducted on 1/27/2026 Due: 8/11/2026 Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report baa672be-7b7d-4660-a6b2-9172db507c87)

44. (44-02)

2.5.1(B), Handbook: The driver of any vehicle used by a child care program to provide transportation must have an annual physical examination which grants medical approval to drive. The driver(s) did not have an annual physical on file. (Section 2.1(A) Health and Safety, Page 3) Transportation [SR] Comments: The staff member is missing the physical examination form for drivers. LICENSE/CERTIFICATES Compliance Comments The license expires on 3/31/2026, based upon the results of this inspection , the facility was placed on provisional license , until the areas of " fail to comply " are brought into compliance. 45. License/Inspection Reports Group: Secs. 7-3, 7-11, 7-12, 7-13, 7-38, Ordinance and DCF Handbook Secs. 7-3, 7-11, 7-12, 7-13, 7-38, Ordinance and DCF Handbook (Form Compliance 46. Nighttime Child Care Group: Sec. 7-40, Ordinance and DCF Handbook Sec. 7-40, Ordinance and DCF Handbook (Form DEL-SR-6200A) Not Applicable Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report baa672be-7b7d-4660-a6b2-9172db507c87)

50. Daily Attendance Group: DCF Handbook (50-02)

Sec. 7-44(f), Ordinance: The childs arrival and departure must be recorded by child care personnel at the time the child enters and departs the child care facility. The attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom. In order to account for childrens whereabouts, children who are reassigned to different classrooms throughout the day should be signed in and/or out of the rosters for those respective classrooms each time. The facility failed to maintain an accurate attendance roster for the children in care. License/Certificates [SR] Comments: During today's inspection the monitor found inaccurate attendance recordings. The monitor brought this concern to the Director and teachers on site. The teachers corrected the attendance record sheet, bringing this violation into compliance. Counselor Comments FOR GOLD SEAL PROVIDERS: Be advised that if this inspection includes the issuance of a Class I violation, the issuance of three or more Class II violations, and/or issuance of a third Class III for a repeated violation within a two (2) year period, the violation may affect the status of your Gold Seal designation pursuant to s. 1002.945, Florida Statutes. ____________________________________________ Inspected by: Tiffany Ward Date: 10/22/2025 ____________________________________________ Received by: Diann Bethea Date: 10/22/2025 Source: FL DCF CARES inspection 2025-10-22. View official inspection document (report 11e1ad50-dfe9-49a5-90f3-03c1d2e3b866)

44. Drivers Qualifications/Requirements Group: Sec. 7-45, Ordinance and DCF Handbook (44-07)

2.5.2(F-G), Handbook: Upon arrival at the destination by vehicle, the driver of the vehicle must mark each child off the log as the child departs the vehicle; conduct a physical inspection and visual sweep of the vehicle interior to ensure that no child is left in the vehicle; and record, sign, and date the transportation log immediately, verifying that all children were accounted for, and that the visual sweep was conducted; ensure that a second child care personnel conducts a second visual sweep, signs and dates the transportation log verifying that all children were accounted for, and that the log is complete. If the provider contracts with an outside entity to provide transportation, then the provider must assign a child care personnel to perform the duties of the driver. Upon arrival at the destination by vehicle, a second and different child care personnel must conduct a physical inspection and visual sweep of the vehicle to ensure that no child is left in the vehicle; and sign, date and record the transportation log immediately, verifying that all children were accounted for, and that the log is complete. Procedures were not followed in that [see details below]. Transportation [SR] Comments: The licensing monitor observed destination procedures were not followed in that upon arriving to the program the driver did not immediately mark off each child as they departed from the vehicle to verify all children were accounted for. While inspecting the additional vehicle the monitor had to prompt the school director to complete the second sweep as that vehicle was leaving. Technical Assistance: F. Upon arrival at the destination by vehicle, the driver of the vehicle must: 1. Mark each child off the log as the child departs the vehicle; 2. Conduct a physical inspection and visual sweep of the vehicle interior to ensure that no child is left in the vehicle; and 3. Record, sign, and date the transportation log immediately, verifying that all children were accounted for, and that the visual sweep was conducted. 4. Ensure that a second child care personnel conducts a second visual sweep, signs and dates the transportation log verifying that all children were accounted for, and that the log is complete. 5. If the provider contracts with an outside entity to provide transportation, then the provider must assign a child care personnel to perform the duties of the driver outlined above in numbers 1-3. G. Upon arrival at the destination by vehicle, a second and different child care personnel must: 1. Conduct a physical inspection and visual sweep of the vehicle to ensure that no child is left in the vehicle; and 2. Sign, date and record the transportation log immediately, verifying that all children were accounted for, and that the log is complete. At the time of inspection the licensing monitor observed the following: - The facilitys driver did not have the certificate(s) of course completion for first aid and CPR. LICENSE/CERTIFICATES 45. License/Inspection Reports Group: Secs. 7-3, 7-11, 7-12, 7-13, 7-38, Ordinance and DCF Handbook Compliance Source: FL DCF CARES inspection 2025-10-22. View official inspection document (report 11e1ad50-dfe9-49a5-90f3-03c1d2e3b866)

44. Drivers Qualifications/Requirements Group: Sec. 7-45, Ordinance and DCF Handbook (44-02)

2.5.1(B), Handbook: The driver of any vehicle used by a child care program to provide transportation must have an annual physical examination which grants medical approval to drive. The driver(s) did not have an annual physical on file. Transportation [SR] Comments: At the time of inspection, the driver(s) did not have an annual physical on file. Source: FL DCF CARES inspection 2025-10-22. View official inspection document (report 11e1ad50-dfe9-49a5-90f3-03c1d2e3b866)

30. First Aid/CPR Certification Group: DCF Handbook (30-02)

4.2.4(B), Handbook: the facility shall maintain the following number of child care personnel with the CPR certification and first aid training that are on site at the facility at all times children are in care. For child care personnel to count to meet requirement in the below chart, they shall be child care personnel assigned to provide direct supervision of children in care: 1. For 0-25 child care personnel in direct supervision of children to meet staff to child operating ratios there must be 3 child care personnel with pediatric CPR and first aid certification, 2. For 26-50 child care personnel in direct supervision of children to meet staff to child operating ratios there must be 4 child care personnel with pediatric CPR and first aid certification, 3. For 51-75 child care personnel in direct supervision of children to meet staff to child operating ratios there must be 5 child care personnel with pediatric CPR and first aid certification, 4. For 76-100 child care personnel in direct supervision of children to meet staff to child operating ratios there must be 6 child care personnel with pediatric CPR and first aid certification, 5. For 101+ child care personnel in direct supervision of children to meet staff to child operating ratios there must be 7 child care personnel with pediatric CPR and first aid certification The facility had an inadequate number of child care personnel appropriately trained in pediatric CPR and/or first aid. Health Program [SR] Comments: At the time of inspection, the monitor observed the facility had an inadequate number of child care personnel appropriately trained in pediatric CPR and/or first aid. FOOD SERVICE/NUTRITION Source: FL DCF CARES inspection 2025-10-22. View official inspection document (report 11e1ad50-dfe9-49a5-90f3-03c1d2e3b866)

10. General Facility Requirements Group: Sec. 7-35, Ordinance and DCF Handbook (10-14)

3.1(A), Handbook: All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. An area(s) of the facility was observed to not be in good repair. Facility/Storage [SR] Comments: At the time of inspection, licensing monitor observed the facility in need of the following: -repair missing ceiling tiles near playground exit -repair playground water fountain -playground apparatus needs to be painted -the gaps in the playground fence needs to be repaired Due: 11/22/2025 Source: FL DCF CARES inspection 2025-10-22. View official inspection document (report 11e1ad50-dfe9-49a5-90f3-03c1d2e3b866)

05. Health Requirements Group: Sec. 7-32, Ordinance (05-01)

Sec. 7-32, Ordinance: Before the first day of employment at a child care facility, all child care personnel, excluding temporary substitutes, must have on file at the child care facility a signed statement from a licensed physician or authorized agent of the Florida Department of Health attesting that the person is in good health in order to care for children in a child care facility setting. The health assessment statement shall be documented on a form prescribed by the local licensing agency and updated at least every two years. Child Care personnel did not have a current health statement on file. Comments: At the time of inspection, Child Care personnel did not have a current health statement on file. 06. Personnel Records Group: Sec. 7-33, Ordinance, DCF Handbook, and Sec. 402.302(3), Florida Statutes Compliance RATIOS/DISCIPLINE Due: 11/22/2025 Source: FL DCF CARES inspection 2025-10-22. View official inspection document (report 11e1ad50-dfe9-49a5-90f3-03c1d2e3b866)

01. (01-09)

5.1(K), Handbook: The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 days of when the individual has received a child care eligible result and has been hired at the facility. Employer/owner/operator must add an end date for individuals on the Employee/Contractor Roster in the Clearinghouse within 10 days of the employment termination. The Clearinghouse roster was not updated. Staff Requirements [SR] Comments: At the time of inspection, the Clearinghouse roster was not updated and child care personnel (Assistant Director) did not have access to the clearinghouse website. Due: 11/22/2025 Source: FL DCF CARES inspection 2025-10-22. View official inspection document (report 11e1ad50-dfe9-49a5-90f3-03c1d2e3b866)

23. Swimming Pool Group: DCF Handbook (23-03)

3.12(H), Handbook: Wading pools, including inflatable water slides with a landing area where water collects, are prohibited. A wading pool was in use. Indoor/Outdoor Space [SR] Comments: Wading pools, including inflatable water slides with a landing area where water collects, are prohibited. TOILET/BATH FACILITY Source: FL DCF CARES inspection 2025-06-17. View official inspection document (report e4615ccb-0a93-435c-9b11-833b5abc2667)

37. Health Examinations/Health Maintenance Group: Sec. 7-43, Ordinance and DCF Handbook (37-02)

Sec. 7.2(B), Handbook: The Student Health Examination or the signed statement is valid for two years from the date the physical was performed. An up-to-date version must be on file for as long as the child is enrolled at the facility. The Student Health Examination or equivalent health statement was expired for children in care. Childrens Records [SR] Comments: At the time of inspection, the Student Health Examination or equivalent health statement was expired for children in care. See supplemental comments for details. Compliance Comments Technical Assistance was provided for signed statements group. Source: FL DCF CARES inspection 2025-06-17. View official inspection document (report e4615ccb-0a93-435c-9b11-833b5abc2667)

21. Outdoor Play Space Group: Sec. 7-37, Ordinance and DCF Handbook (21-04)

3.5(A), Handbook: The outdoor play area must be clean and free from litter, nails, glass and other hazards. The following hazard was observed in the outdoor play space [see details below]. Indoor/Outdoor Space [SR] Comments: Remove litter, discarded nap mat, and clutter from the playground. Following progressive enforcement procedures, a Notice of Violation is being issued as this standard was previously cited out of compliance on 2/7/24. Source: FL DCF CARES inspection 2025-06-17. View official inspection document (report e4615ccb-0a93-435c-9b11-833b5abc2667)

07. (07-01)

Sec. 402.305(4)(a), Florida Statutes: Minimum standards for the care of children in a licensed child care facility as established by rule of the department must include: 1. For children from birth through 1 year of age, there must be one child care personnel for every four children. 2. For children 1 year of age or older, but under 2 years of age, there must be one child care personnel for every six children. 3. For children 2 years of age or older, but under 3 years of age, there must be one child care personnel for every 11 children. 4. For children 3 years of age or older, but under 4 years of age, there must be one child care personnel for every 15 children. 5. For children 4 years of age or older, but under 5 years of age, there must be one child care personnel for every 20 children. 6. For children 5 years of age or older, there must be one child care personnel for every 25 children. A ratio of [2] child care personnel for [23] children is required. A ratio of [1] child care personnel for [23] children was observed. Ratios/Discipline [SR] Comments: In a mixed age classroom 4yrs-12yrs, [1] child care personnel for [23] children was observed. This concern was brought to the attention of the Teacher and the Assistant Director. Provider resolved standard by moving excess children to another classroom. Source: FL DCF CARES inspection 2025-06-17. View official inspection document (report e4615ccb-0a93-435c-9b11-833b5abc2667)

22. (22-03)

3.12(C), Handbook: All equipment, fences, and objects on the facilitys premises shall be free from sharp, broken and jagged edges, and properly placed to prevent overcrowding or safety hazards in any one area. Equipment in the outdoor space needs repair. (Section 2.1(A) Health and Safety, Page 3) Indoor/Outdoor Space [SR] Comments: Water fountain in the outdoor space needs repair. Source: FL DCF CARES inspection 2025-02-26. View official inspection document (report 34edb66f-7829-436c-986b-e2813c2a9384)

05. Health Requirements Group: Sec. 7-32, Ordinance Sec. 7-32, Ordinance (05-01)

Sec. 7-32, Ordinance: Before the first day of employment at a child care facility, all child care personnel, excluding temporary substitutes, must have on file at the child care facility a signed statement from a licensed physician or authorized agent of the Florida Department of Health attesting that the person is in good health in order to care for children in a child care facility setting. The health assessment statement shall be documented on a form prescribed by the local licensing agency and updated at least every two years. Child Care personnel did not have a current health statement on file. Comments: Child Care personnel [3] did not have a current health statement on file. 06. Personnel Records Group: Sec. 7-33, Ordinance, DCF Handbook, and Sec. 402.302(3), Florida Statutes Sec. 7-33, Ordinance, DCF Handbook, and Sec. 402.302(3), Florida Statutes (Form DEL-SR-6200A) Compliance RATIOS/DISCIPLINE Source: FL DCF CARES inspection 2025-02-26. View official inspection document (report 34edb66f-7829-436c-986b-e2813c2a9384)

02. (02-04)

Sec. 7-30(b), Ordinance: All staff members of child care facilities must have a high school diploma or the equivalent. A high school diploma or equivalent was not on file for all staff members. Comments: [1] staff personnel missing proof of education. A high school diploma or equivalent was not on file for all staff members. 03. Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook Sec. 7-30, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance 04. Minimum Age Requirements Group: Sec. 7-33, Ordinance and DCF Handbook Sec. 7-33, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-02-26. View official inspection document (report 34edb66f-7829-436c-986b-e2813c2a9384)

43. (43-04)

Sec. 7-45(b)(1), Ordinance: Vehicles must state the name of the child care facility on each side panel in six- to eight-inch letters. The back panel must have the wording Caution Transporting Children in a minimum of four-inch letters. The facilitys license number also must be printed on the side and back panels of the vehicle. The facility's vehicle(s) did not meet the requirement in that [transporation vehicle missing "Caution Transporting Children" sign]. Comments: Transporation vehicle missing "Caution Transporting Children" sign. The provider (K. Grin) placed work order on July 6. The provider stated she will reach out again to retrieve sign. Compliance Comments Vehicle Inspection VIN#6550 Date: 10/18/24 Automobile Insurance Expires 1/21/25 Source: FL DCF CARES inspection 2024-10-30. View official inspection document (report 1b3eeb75-830a-43f5-b72c-1dde16be0c54)