KIDSTOWN ACADEMY II

21. (21-11)

3.5(F), Handbook: The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level, and be free from erosion or build-up to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being remote from the buildings. If an outdoor play area was approved for usage by the Department prior to October 25, 2017, no new exits are required to be added to meet this standard. However, if outdoor play area fencing is changed then the standard would apply and two exits must be provided. The facilitys fencing was inadequate in that [see comment]. (Section 2.1(A) Health and Safety, Page 3) Indoor/Outdoor Space [SR] Comments: Outside Repairs required: Provide 6 of mulch under the swings. Repair chain-link fence observed detached, bent with a large gap. Remove rust nails heads exposed. Remove rust on multiple areas of the fence and poles. Paint ground and threshold on base of floor by playground entrance. 22. Outdoor Equipment Group: Sec. 7-37, Ordinance and DCF Handbook Sec. 7-37, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance 23. Swimming Pool Group: DCF Handbook Sec. 7-33, Ordinance and DCF Handbook (Form DEL-SR-6200A) Not Applicable TOILET/BATH FACILITY 24. Toilet/Bath Facilities Group: Sec. 7-39, Ordinance and DCF Handbook Sec. 7-39, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance 25. Diaper Changing Procedures Group: Sec. 7-35, Ordinance and DCF Handbook Sec. 7-35, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance 26. Handwashing Facilities and Use Group: Sec. 7-41, Ordinance and DCF Handbook Sec. 7-41, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance HEALTH PROGRAM 27. Written Instructions for Serious Illness/Injury: Sec. 7-41, Ordinance and DCF Handbook Sec. 7-41, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2026-05-13. View official inspection document (report 027c2c93-d241-4041-b654-5abfcec4398f)

43. (43-01)

Sec. 7-45(b)(2), Ordinance: All trash, debris, and dirt must be removed from the vehicles daily. All seats, safety restraint devices, and fixtures must be maintained free of rips and tears and in good repair at all times. Vehicles must be cleaned and sanitized routinely. The facility failed to maintain the vehicle as evidenced by [see comment]. Comments: Clean and sanitize inside vehicle observed with debris and torn cushions. Remove rust on outside of vehicle. Technical assistance was provided on the alarm device. Due: 6/5/2026 Source: FL DCF CARES inspection 2026-05-13. View official inspection document (report 027c2c93-d241-4041-b654-5abfcec4398f)

43. (43-06)

6.2(B), Handbook: A first aid kit must be accessible and available to child care personnel when children are participating on field trips, during transporting, and other activities away from the facility. First aid kit did not accompany child care personnel on a field trip, on an activity away from the facility, or while transporting children. (Section 2.1(A) Health and Safety, Page 3) Transportation [SR] Comments: The first aid kit was observed missing multiple and broken items. Provide the items below: Liquid soap Bandages Cotton Balls Gauze pads Adhesive Tape Digital Thermometer Tweezers Scissors Disposable Gloves Bottled water (for cleaning wounds and eyes) First aid /CPR Manual 44. Drivers Qualifications/Requirements Group: Sec. 7-45, Ordinance and DCF Handbook Sec. 7-45, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance LICENSE/CERTIFICATES Compliance Comments The providers license expires on 6/30/2026. All areas of this report that fail to comply must be corrected by 6/12/2026 or the renewal license may be denied. 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 Compliance Comments Fire inspection expires on 4/27/2027. Due: 6/5/2026 Source: FL DCF CARES inspection 2026-05-13. View official inspection document (report 027c2c93-d241-4041-b654-5abfcec4398f)

07. (07-02)

Sec. 7-33(c)(2), Ordinance: In groups where children of varying ages are combined, the staff-to-children ratio shall be based on the youngest child in the group. In groups where children of varying ages were combined, a staff-to-child ratio of [1] staff for [7] children was observed. Comments: During a complaint inspection unrelated to ratios, the following non-compliance was observed;The 1y/o and 2y/o group had a total of 7 children with 1 staff member. To regain compliance, one of the older twos was moved into the 3y/o group, making the ratio in the 1y/o and 2y/o 1:6, and the 2y/o and 3y/o 1:10.TA was provided about the facility phone accessibility.At all times during the facilitys operating hours, a child care facility must have a person responsible for answering the telephone, including periodically checking voicemail for any messages. A staff member actively handling telephone calls shall not be included as a staff member for purposes of staff-to-children ratios. 08. Ratios of Personnel to Children Group: Sec. 7-33, Ordinance and DCF Handbook Not Monitored 09. Child Discipline Group: Sec. 7-34, Ordinance, DCF Handbook, and Sec. 402.305, Florida Statutes Not Monitored FACILITY/STORAGE 10. General Facility Requirements Group: Sec. 7-35, Ordinance and DCF Handbook Not Monitored Source: FL DCF CARES inspection 2026-02-11. View official inspection document (report 12c89f1d-0740-4f00-81d6-78407df01435)

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 in the VPK classroom. The monitor brought this concern to the Director and teachers on site. The teachers immediately 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: 01/10/2025 ____________________________________________ Received by: Alicia Perdue Date: 01/10/2025 Source: FL DCF CARES inspection 2025-01-10. View official inspection document (report f7ae6bfc-2068-434c-b55e-ff14f65ade84)

01. (01-11)

5.1(K), Handbook: The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse 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 Requirement [SR] Comments: One employee was not listed on the clearinghouse roster. See the supplemental page for name. Source: FL DCF CARES inspection 2024-09-25. View official inspection document (report f360c508-b145-4d31-aaa6-8931cff48d7e)