Sunrise Preschool II

50. Daily Attendance Group: DCF Handbook (50-01)

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 attendance roster for the children in care. License/Certificates [SR] Comments: Attendance was not documented in the 2y/o and 3y/o classrooms. The attendance for the mixed group of 4y/o children and school agers was in accurate in that the school agers were not marked present in the room. The school age room had 19 children marked present but there were only 14 children in the room. TA was provided that the attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom. 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: Quendra Gomez Date: 04/02/2026 ____________________________________________ Received by: Brenda Boquin Date: 04/02/2026 Source: FL DCF CARES inspection 2026-04-02. View official inspection document (report 9e8e5846-3cc6-4625-b515-749b4642ef36)

48. Fire Drills/Emergency Procedures Group: DCF Handbook (48-01)

3.8.4(A) and (C), Handbook: During the facilitys license year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care. The operator must maintain a written record of the fire drills showing the date, number of children and child care personnel in attendance, evacuation route used, and time taken for all individuals to evacuate the premises. During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care. License/Certificates [SR] Comments: A fire drill or emergency preparedness drill was not conducted in March. TA was provided on monthly fire drills. Source: FL DCF CARES inspection 2026-04-02. View official inspection document (report 9e8e5846-3cc6-4625-b515-749b4642ef36)

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 below]. Transportation [SR] Comments: The destination procedure was not conducted, as evidenced by the transportation log. The transportation log was missing the second persons signature for Wednesday and Todays run. TA was provided that after the driver signs the children out as they depart the vehicle and conducts his sweep, staff must 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. 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 2026-04-02. View official inspection document (report 9e8e5846-3cc6-4625-b515-749b4642ef36)

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 below]. Comments: The vehicles being used to transport children were not in good repair. The following was observed; (VIN#1335) - Water leak on drivers door, as evidenced by water accumulation in the door handle pocket - Roaches observed in the van (VIN#3875) - The glove compartment needs to be secured (loose, hanging off) - The dashboard near the vehicles odometer display is cracked/ broken - The top of the dashboard has a missing cover, exposing wires and other parts - Back passenger double door seal came off Due: 4/28/2026 Source: FL DCF CARES inspection 2026-04-02. View official inspection document (report 9e8e5846-3cc6-4625-b515-749b4642ef36)

14. Drinking Fountains/Water Coolers Group: Sec. 7-35, Ordinance and DCF Handbook (14-02)

Sec. 7-35(c)(2), Ordinance: Any child care facility with a licensed capacity of 50 children or fewer shall install a minimum of two drinking fountains, including at least one inside the facility and at least one in any outdoor play area. Child care facilities with a licensed capacity of more than 50 children shall have one additional drinking fountain located either inside or outside the facility for each additional 50 children licensed capacity or any fraction thereof. Manual or electrically powered commercial water coolers may be used to meet the indoor drinking fountain requirements. Electrically powered commercial water coolers may be used to meet the outdoor drinking fountain requirements. Water coolers with a hot water feature are prohibited for use by children at child care facilities. The facility has an inadequate number of working indoor/outdoor drinking fountains. An additional [1] indoor/outdoor fountain(s) is/are required. Comments: During the course of a complaint inspection, the following was found out of compliance; - The school has a capacity of 174 children but only 3 water fountains and 1 electrical water cooler was observed. Of the 3 fountains observed, one of the fountains located in the playground is inoperable and the 1 electrical water cooler is all out of water. Source: FL DCF CARES inspection 2025-12-04. View official inspection document (report f512e8bf-dadb-47d1-b5ea-cb590d2f6cd1)

10. General Facility Requirements Group: Sec. 7-35, Ordinance and DCF Handbook (10-13)

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. Areas of the facility were found to be in need of cleaning. Facility/Storage [SR] Comments: Room number 2 was observed in need of repairs and cleaning. The following was observed: - dust in window seals, white wooden kids furniture, white and black floating wall shelfs, kids play kitchen - dirty colorful sun rug - alphabet rug with dirt stains - dirt stains on white doors and walls - peeling paint in room - clutter observed in white cubby furniture Due: 12/19/2025 Source: FL DCF CARES inspection 2025-12-04. View official inspection document (report f512e8bf-dadb-47d1-b5ea-cb590d2f6cd1)

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: There are two drivers and both drivers do not have current driver physicals on file. LICENSE/CERTIFICATES Compliance Comments The providers license expires on 9/30/2025. All areas of this report that fail to comply must be corrected by 8/9/2025 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 Due: 9/8/2025 Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report 6879292f-cea9-4a10-ab1a-56232795b214)

10. (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. (Section 2.1(A) Health and Safety, Page 3) Facility/Storage [SR] Comments: The following non-compliance was observed; - There is a water stain on ceiling tile in the open space behind the lobby area. - There is a missing tile in the kitchen area and a bucket on the floor to collect water from leakage. Per staff member, they have issues with the AC and the technician will be here tomorrow. - fix/replace the toilet paper caps that have cracks (4). 11. Toxins/Hazardous Materials Group: Sec. 7-42, Ordinance and DCF Handbook Sec. 7-42, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance Due: 9/8/2025 Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report 6879292f-cea9-4a10-ab1a-56232795b214)

48. Fire Drills/Emergency Procedures Group: DCF Handbook (48-14)

3.8.5(F), Handbook: A facility that chooses to operate using an alternate power source, such as a generator, must have the power source permanently installed and maintained in accordance with the manufacturers recommendations and comply with the Florida Building Code and the Florida Fire Prevention Code 69A-60, F.A.C. The alternate power source and fuel supply shall be located in an area that is not subject to flooding or damage from storm surge. Additionally, if the generator is gas powered, the facility must install and maintain a carbon monoxide detector. An alternate power source was used by the facility, was not installed and maintained in accordance with manufacturers instructions, and/or did not comply with the Florida Building Code or Florida Fire Prevention Code 69A-60, F.A.C. License/Certificates [SR] Comments: A complaint allegation was received alleging that a vehicle belonging to Sunrise Preschool II was observed transporting children with a running generator on the back of the vehicle. FINDINGS: A complaint inspection was conducted and a statement from the director was received. Director's statement: Per the director, she stated that the school installed a generator on the back of the vehicle to power an external AC unit that was installed on top of the van because the vehicle's AC is inoperable. CCLE also observed the generator mounted to the back of the vehicle. Instead of repairing the vehicle's manufactured AC, the school added external factors that pose a safety threat to the children. The facility also did not comply with the manufacturer's instructions related to, but not limited to, the following safety rules; "Always operate the generator in open, outdoor areas, at least 20 feet away from occupied structures". "ONLY use a generator outdoors and far away from open windows, doors, and vents. These openings can pull in generator exhaust". This complaint is Substantiated and a non-compliance is being issued. 49. Insurance Group: Sec 7-22, Ordinance Not Monitored 50. Daily Attendance Group: DCF Handbook Not Monitored 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, andor 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: Quendra Gomez Date: 04/30/2025 ____________________________________________ Received by: Karla Guarin Date: 04/30/2025 Source: FL DCF CARES inspection 2025-04-30. View official inspection document (report fe927f43-21d6-4622-bd36-949dea620f08)

43. (43-12)

2.5.4(F)(1), Handbook: Approved alarm systems must meet the following criteria: (a.) The alarm system must be armed or activated automatically when the vehicles ignition is turned on. (b.) The alarm system must be designed and installed so that the vehicle horn, siren or other type of audio alarm will sound if the driver/staff member does not walk to the rear or, in the case of a passenger van, the side entry point of the vehicle, to manually shut off or deactivate the alarm. (c.) The time delay from the time the ignition is turned off after activation of the alarm system until the alarm sounds shall be no longer than one minute. (d.) The alarm must be audible from the distance of 500 feet from the vehicle. (e.) The alarm system must be installed so that the driver must walk to the back of the vehicle to reach the deactivation mechanism. Deactivation mechanisms installed in locations that do not require the driver to walk to the back of the vehicle and view all seating areas will not be acceptable. The vehicle alarm does not meet requirements in that [the alarm does not go off within the requirement time frame of one minute] Transportation [SR] Comments: There are two vehicles assigned to the school Van VIN# 1139 and VIN#: 9965. The child safety alarm for vehicle with VIN#: 9965 is not triggering the vehicle's horn. TA was provided that the necessary repairs must be done to maintain compliance. Other items requiring attention to maintain compliance are; - signs of tear on the seats and AC functionality. Vehicle inspections dated 11/6/2024. Source: FL DCF CARES inspection 2025-04-09. View official inspection document (report c4521aa3-3499-4a21-9414-b2a44449f09a)

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 [the back AC not cooling. ]. Comments: The AC in one of the vehicles turns on but it blows warm/ hot air. TA was provided that the vehicle must be maintained in working order. Source: FL DCF CARES inspection 2024-12-11. View official inspection document (report 0dd5cf3c-153b-4d11-beae-1120d9e6052b)

22. Outdoor Equipment Group: Sec. 7-37, Ordinance and DCF Handbook (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. Indoor/Outdoor Space [SR] Comments: The following was found in need of repair; - the broken red tunnel on the play structure - the green slide with a crack at the base of the slide - the black basketball hoop base with holes and jagged edges Source: FL DCF CARES inspection 2024-12-11. View official inspection document (report 0dd5cf3c-153b-4d11-beae-1120d9e6052b)

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: The following was following in need of repair; - the restroom floor needs recaulking on the edges near the toilets and sinks - the metal plates on the toilets are rusty and need replacing/ repair -the bolt near the bottom of the toilet is rusty and/or corroded and needs repair/ replacing - clean the black trash can and lid that has spill stains over it - repair the swollen wood panel on half wall between the toilets in the 3y/o classroom - replace / repair the corroded bathroom stall brackets repair replace the 3 y/o classroom chairs with missing chair glides and the chairs showing signs of rust - remove excess dust in the 3 y/o room vents - replace rugs with excess dirt stains and damaged corners that could pose a tripping hazard Source: FL DCF CARES inspection 2024-12-11. View official inspection document (report 0dd5cf3c-153b-4d11-beae-1120d9e6052b)