TINY TOTS KINGDOM, INC.

20. Crib Requirements/Bedding Group: Sec. 7-38, Ordinance and DCF Handbook (20-09)

Sec. 7-38(b)(3), Ordinance: Infants shall not be placed for napping or sleeping wearing any bibs, necklaces, or garments with tie strings or hoods. Infants shall be observed to ensure they are comfortably clothed in accordance with the room temperature and demonstrate no visible signs of being cold, overheated, or perspiring. 3.6.4(B), Handbook: Sleep sacks that fit according to manufacturers recommendations, do not restrict the infants arms, and will not slide up around the infants face may be used for the comfort of the sleeping infant. An infant was observed napping or sleeping wearing a bib or other inappropriate garment. Indoor/Outdoor Space [SR] Comments: At the time of inspection, [4] infants were observed napping wearing a bib or other inappropriate garment. The licensing monitor brought this violation to the attention of the teacher and program owner. The teacher immediately removed inappropriate items from the infants sleeping bringing this standard into compliance. Source: FL DCF CARES inspection 2026-01-15. View official inspection document (report a114acb6-1505-48fa-bb56-884a8ddc8084)

14. Drinking Fountains/Water Coolers Group: Sec. 7-35, Ordinance and DCF Handbook (14-03)

Sec. 7-35(c)(2), Ordinance: Water coolers with a hot water feature are prohibited for use by children at child care facilities. A water cooler with a hot water feature was accessible to children. Comments: At the time of inspection, a water cooler with a hot water feature was accessible to children. The monitor brought this concern to the attention of the program owner. The owner turned the hot water feature off of the water fountain bringing this standard into compliance. Source: FL DCF CARES inspection 2026-01-15. View official inspection document (report a114acb6-1505-48fa-bb56-884a8ddc8084)

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 leak in ceiling and replace tile -Repair bent ac vents throughout the facility -Dust ac vents throughout the facility Due: 10/12/2025 Source: FL DCF CARES inspection 2025-09-12. View official inspection document (report 89615a69-dc99-45b4-bf09-053ac3a54fce)

03. Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook (03-07)

4.2.7 and 4.2.7(D), Handbook: Upon successful completion of the 40-hour introductory training requirements, child care personnel must complete a minimum of 10 clock-hours or one CEU of in-service training annually during the states fiscal year beginning July 1 and ending June 30. Sec. 7-30(a)(1), Ordinance: All child care personnel permanently assigned to care for infants must complete four hours of annual in-service training specifically geared to infant care. Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training. Staff Requirements [SR] Comments: Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training. Due: 10/12/2025 Source: FL DCF CARES inspection 2025-09-12. View official inspection document (report 89615a69-dc99-45b4-bf09-053ac3a54fce)

22. Outdoor Equipment Group: Sec. 7-37, Ordinance and DCF Handbook (22-01)

3.12(B), Handbook: All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. The ["trike-go-round"] was not securely anchored or adequately spaced. Indoor/Outdoor Space [SR] Comments: At the time of inspection, licensing monitor observed [2] "trike-go-rounds" that were not properly anchored and secured and was positioned too close to the fence. This area was previously cited during routine inspection on 9/11/24. Source: FL DCF CARES inspection 2025-01-14. View official inspection document (report e4935173-8872-4a7c-820e-e407087265b1)

21. Outdoor Play Space Group: Sec. 7-37, Ordinance and DCF Handbook (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 details below]. Indoor/Outdoor Space [SR] Comments: Chain link fence on the playground must remain at ground level. Source: FL DCF CARES inspection 2025-01-14. View official inspection document (report e4935173-8872-4a7c-820e-e407087265b1)

18. Activity Plan Group: Sec. 7-36, Ordinance and DCF Handbook (18-04)

Sec. 7-36(b), Ordinance: When not napping, children must not be confined in highchairs, sassy seats, bounce seats, or similar equipment for more than 15 minutes at a time without direct staff contact. 2.6(F), Handbook: Infant seats (swings, bouncers, etc.) must be used only for short periods of time, and no more than two times per day that the child is in care. A child was confined inappropriately in that [(see details below).]. Indoor/Outdoor Space [SR] Comments: At the time of inspection, the licensing monitor observed [5] one-year-olds restrained in a feeding high table with bucket seats, during story time. Source: FL DCF CARES inspection 2025-01-14. View official inspection document (report e4935173-8872-4a7c-820e-e407087265b1)

17. Equipment and Furnishings Group: Sec. 7-36, Ordinance and DCF Handbook (17-07)

3.11, Handbook: Bookshelves, televisions, and other heavy furnishings must be stable and secured as to not pose a threat of falling over. In efforts to prevent children from climbing to dangerous heights or enabling them to reach hazardous items, chairs and other furnishings must be placed away from cabinets and shelves. This area was out of compliance in that [see details below]. Indoor/Outdoor Space [SR] Comments: At the time of inspection, the monitor observed a broken storage door detached that from the shed on the playground. Equipment, materials, furnishings, and play areas should be sturdy, safe, and in good repair. Source: FL DCF CARES inspection 2025-01-14. View official inspection document (report e4935173-8872-4a7c-820e-e407087265b1)

39. (39-03)

7.1, Handbook:The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certificate of Immunization form Part A-1, B, or C, DH 680, or the Religious Exemption from Immunization form, DH 681 from the custodial parent or guardian.An up-to-date and age-appropriate immunization record was not current for the children listed on the Supplemental Inspection Sheet. (Section 19.2, number 2) Childrens Records [SR] Comments: At the time of inspection [2] immunization records were expired and [2] were missing 40. Signed Statements Group: Sec. 7-8.04, Ordinance and DCF Handbook Sec. 7-8.04, Ordinance and DCF Handbook (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) Compliance 41. Medication Requirements Group: Sec. 7-8.05, Ordinance and DCF Handbook Sec. 7-8.05, Ordinance and DCF Handbook (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Applicable 42. Accident/Incident Reporting Group: Secs. 7-6.01 and 7-8.06, Ordinance and DCF Handbook Secs. 7-6.01 and 7-8.06, Ordinance and DCF Handb (Form OEL-SR-6202, Section 15 Emergency Procedures and Notification, Page 35) Compliance 43. Field Trip Notification/Permission Group: Sec. 7-8.09, Ordinance and DCF Handbook Sec. 7-8.09, Ordinance and DCF Handbook (Form OEL-SR-6202, Section 5 - Supervision and Section 8 Field Trip Activity, Pages 20-21) Compliance 44. Written Release Procedures Group: Sec. 7-8.10, Ordinance and DCF Handbook Sec. 7-8.10, Ordinance and DCF Handbook (Form OEL-SR-6202, Section 5 Supervision, Pages 16-17) Compliance TRANSPORTATION Compliance Comments Vehicle (VIN 23889), Vehicle (VIN 92185) Last INSPECTION 11/06/2023 Liability insurance exp 10/20/2025 Technical assistance regarding inspection documentation 45. Vehicle Requirements Group: Secs. 7-6.01 and 7-9, Ordinance, DCF Handbook, and Secs. 316.615 and 402.305, FS Secs. 7-6.01 and 7-9, Ordinance, DCF Handbook, a (Form OEL-SR-6202, Section 6 Transportation, Page 17-19) Compliance 46. Drivers Qualifications/Requirements Group: Sec. 7-9, Ordinance and DCF Handbook Sec. 7-9, Ordinance and DCF Handbook (Form OEL-SR-6202, Section 6 Transportation, Page Compliance LICENSE/CERTIFICATES 47. License/Inspection Reports Group: Sec. 7-11, Ordinance and DCF Handbook Sec. 7-11, Ordinance and DCF Handbook (Form OEL-SR-6202, Section 1 - Capacity, Page 10, Section 20 Access and Section 21 Child Safety, Page 50) Compliance 48. Nighttime Child Care Group: Sec. 7-5.06, Ordinance and DCF Handbook Sec. 7-5.06, Ordinance and DCF Handbook (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29) Not Applicable Source: FL DCF CARES inspection 2024-09-11. View official inspection document (report 85e1cf54-5a84-4b0d-a426-8e884c095e92)

35. (35-03)

Sec. 7-7.11(a), Ordinance:All multi-use eating and drinking utensils shall be thoroughly cleansed with hot water and a disinfectant detergent, then rinsed free of such solution, and then effectively subjected to an approved bactericidal process after each use.3.9.4, Handbook: If the child care facility lacks adequate dishwashing and sanitation described in this section for dishes, equipment and utensils, only disposable single-use items may be used.The facilitys cleaning of utensils did not follow this procedure. (Section 17.5) Food Service/Nutrition [SR] Comments: At the time of inspection, licensing monitor observed [19] bottles and sippy cups in the kitchen refrigerator. Per provider, these cups are washed by facility between meals and refilled in preparation for next meal. Provider does not have ability for proper sanitation of multi-use eating and drinking utensils. Provider has agreed to send cups home or request individual milk cartons from food program. 36. Feeding Procedure/Seating Group: Sec. 7-7.08, Ordinance and DCF Handbook Sec. 7-7.08, Ordinance and DCF Handbook (Form OEL-SR-6202, Section 17.4 Breastmilk, Infant Formula and Food, Pages 40-41) Compliance 37. Nutritional Meals and Snacks Group: Secs. 7-7.01 and 7-7.04, Ordinance and DCF Handbook Secs. 7-7.01 and 7-7.04, Ordinance and DCF Handb (Form OEL-SR-6202, Section 17 Food and Nutrition Services, Pages 36-42) Compliance CHILDRENS RECORDS Compliance Comments Total enrollment at inspection 79 [23 of 79] enrollment files reviewed for compliance, random sample including infants 38. Enrollment Information Group: Secs. 7-8 and 7-8.01, Ordinance Secs. 7-8 and 7-8.01, Ordinance (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) Compliance Source: FL DCF CARES inspection 2024-09-11. View official inspection document (report 85e1cf54-5a84-4b0d-a426-8e884c095e92)

26. (26-07)

3.7(D), Handbook: Potty chairs, if used, shall be in addition to the toilet requirements, and must be cleaned and sanitized or disinfected after each use.Cleaning and sanitizing of potty chairs did not take place. (Section 10.6, number 4) Toilet/Bath Facility [SR] Comments: At the time of inspection, licensing monitor observed a used potty seat with urine. Potty seat had not been emptied, cleaned or sanitized after use. Provider resolved by emptying and sanitizing potty seat 27. Diaper Changing Procedures Group: Sec. 7-5.05, Ordinance and DCF Handbook Sec. 7-5.05, Ordinance and DCF Handbook (Form OEL-SR-6202, Section 12.3 Diapering, Pages 28-29) Compliance Compliance Comments Technical assistance regarding handwashing procedures 28. Handwashing Facilities and Use Group: Sec. 7-5.05, Ordinance and DCF Handbook Sec. 7-5.05, Ordinance and DCF Handbook (Form OEL-SR-6202, Section 12 Health and Sanitation, Page 28) Compliance HEALTH PROGRAM 29. Written Instructions for Serious Illness/Injury: Sec. 7-6.01, Ordinance and DCF Handbook Sec. 7-6.01, Ordinance and DCF Handbook Compliance Source: FL DCF CARES inspection 2024-09-11. View official inspection document (report 85e1cf54-5a84-4b0d-a426-8e884c095e92)

24. (24-01)

Sec. 7-5.03(i), Ordinance: Play equipment such as climbing apparatus, slide, and swings shall be in good repair, placed in a safe location, and anchored firmly to prevent shifting, tilting, moving, or falling.3.12(B), Handbook: All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children.The [\"trike-go-round\"]was not securely anchored. (Section 11.2, number 2) Indoor/Outdoor Space [SR] Comments: At the time of inspection, licensing monitor observed [2] "trike-go-rounds" that were not properly anchored and secured and was positioned too close to the fence. Per provider, they are "moved around" as needed. There is no documentation identifying manufacturer's instructions available for review by licensing monitor. 25. Swimming Pool Group: Sec. 7-5.03, Ordinance and DCF Handbook Sec. 7-5.03, Ordinance and DCF Handbook (Form OEL-SR-6202, Section 5 Supervision, Pages 16-17) Not Applicable TOILET/BATH FACILITY 26. Toilet/Bath Facilities Group: Sec. 7-5.05, Ordinance and DCF Handbook Sec. 7-5.05, Ordinance and DCF Handbook (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page Noncompliance Source: FL DCF CARES inspection 2024-09-11. View official inspection document (report 85e1cf54-5a84-4b0d-a426-8e884c095e92)

19. (19-05)

3.11, Handbook: Televisions should be anchored or mounted to prevent tipping over.Televisions were not anchored or mounted. Indoor/Outdoor Space [SR] Comments: At the time of inspection, licensing monitor observed several televisions in classrooms that were not anchored or mounted. Compliance Comments Technical assistance regarding inclement weather activities 20. Activity Plan Group: Sec. 7-5.02, Ordinance, and DCF Handbook Sec. 7-5.02, Ordinance, and DCF Handbook (Form OEL-SR-6202, Section 7 Planned Activities, Pages 19-20) Compliance 21. Napping Space Group: Sec. 7-5.04, Ordinance and DCF Handbook Sec. 7-5.04, Ordinance and DCF Handbook (Form OEL-SR-6202, Section 10.4 Nap and Sleep Space(s)/Safe Sleep Practices, Page 24 and Section 12.4 Bedding and Linens, Page 29) Compliance Compliance Comments Technical assistance regarding crib sheets 22. Crib Requirements/Bedding Group: DCF Handbook DCF Handbook (Form OEL-SR-6202, Section 10.4 Nap and Sleep Space(s)/Safe Sleep Practices, Page 24) Compliance Source: FL DCF CARES inspection 2024-09-11. View official inspection document (report 85e1cf54-5a84-4b0d-a426-8e884c095e92)

11. (11-07)

3.1(C), Handbook: Parents must be informed in writing of all animals on the premises. Notice may be provided by a conspicuously posted notice or bulletin, policy handbook, parent flier, or a statement included on the enrollment form. Parents were not notified of an animal on the premises. (Section 10, number 9) Facility/Storage [SR] Comments: Upon delivery of a Notice of Violation on 09/13/2024, a dog [Mia] is observed on site. Per provider, parents were notified verbally and "all the parents know Mia." Written notification was not issued to parents and notice was not provided in a conspicuous location. Source: FL DCF CARES inspection 2024-09-11. View official inspection document (report 85e1cf54-5a84-4b0d-a426-8e884c095e92)

11. (11-06)

Sec. 7-5.01(g), Ordinance: All pets and animals must be in cages, pens, or on leashes and be protected so they cannot be reached by the children unless the childrens handling of the pet is directly supervised by an adult.Reptiles shall not be handled by children.3.1(C), Handbook: Animals that are poisonous and/ or aggressive in nature are prohibited.No animal may freely roam the indoor/outdoor premises. Animals are prohibited in areas where food is prepared, stored, or served. If animals or birds are kept in classrooms, they shall be caged and cages must be kept clean.The pets or animals were not caged or leashed to prevent contact with children. (Section 10, number 9) Facility/Storage [SR] Comments: Upon delivery of Notice of Violation on 09/13/2024, Licensing monitor observed a dog onsite [Mia] jump on a child as he were entering the facility for aftercare. Facility owner M.M. is observed shielding the child from Mia. Upon approach, the dog also jumped on licensing monitor. When questioned about the dog, A.M states she was just taking the dog for a walk and that it belongs to the Director, M.M. Mia is observed on a long leash, making control of dog's behavior or interactions with children difficult. M.M. arrived shortly after and confirmed ownership of Mia. M.M states that Mia is only onsite for that day. When she is advised that children may not interact with the dog in this way, to Provider responded, "What if she's here for the kids," furthering the impression that Mia is regularly on site. When asked about parent notification, M.M. stated "I told them verbally, all the parents know about Mia." During the course of the visit, the dog followed M.M. into the meal preparation area where owner states she was just throwing something away. Due: 10/13/2024 Source: FL DCF CARES inspection 2024-09-11. View official inspection document (report 85e1cf54-5a84-4b0d-a426-8e884c095e92)

11. (11-05)

3.1(C), Handbook: Animals must be properly vaccinated, free from disease, and clean.Current vaccinations records must be available for review by the licensing authority.There is no record of proper immunizations for the animal or pet on-site. (Section 10, number 9) Facility/Storage [SR] Comments: Upon delivery of a Notice of Violation on 09/13/2024, a dog [Mia] is observed on site. Per provider, current vaccination records were not on-site and available for review Due: 10/13/2024 Source: FL DCF CARES inspection 2024-09-11. View official inspection document (report 85e1cf54-5a84-4b0d-a426-8e884c095e92)