GAN SHINE

24. Toilet/Bath Facilities Group: Sec. 7-39, Ordinance and DCF Handbook (24-04)

Sec. 7-39(c), Ordinance: At least one permanent bathtub, shower, or deep sink shall be available for bathing children at all times. The facility did not have a tub or shower readily available for emergencies. Comments: The facility did not have a tub or shower readily available for emergencies. Due: 5/5/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report 23b73173-4a99-4230-ae61-f26e509d2ab1)

11. Toxins/Hazardous Materials Group: Sec. 7-42, Ordinance and DCF Handbook (11-01)

7-42(g), Ordinance: All knives and sharp instruments must be stored in a locked area when not in use. Children had access to [a knife observed poking out of the snack basket]. Facility/Storage [SR] Comments: Children had access to [ a knife observed poking outside of the snack basket ] . Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report 23b73173-4a99-4230-ae61-f26e509d2ab1)

09. (09-11)

8.2(C), Handbook: Child care personnel must appropriately interact with children to foster a healthy, safe environment that will encourage the childs physical, intellectual, motor, and social development. Interactions with children that are aggressive, demeaning or intimidating in nature are strictly prohibited. Child care personnel inappropriately interacted with children in care in a manner that was aggressive, demeaning or intimidating in nature. Ratios/Discipline [SR] Comments: At the time of inspection the licensing monitor observed from the room adjacent to the classroom child care personnel interacting with the children in an aggressive tone as a form of redirection. The licensing monitor brought this concern to the attention of the owner, the owner stated the child care personnel assigned to the classroom was a substitute and the children only listen to their main teacher. The licensing monitor reminded the owner of child discipline requirements. FACILITY/STORAGE Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report 23b73173-4a99-4230-ae61-f26e509d2ab1)

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: Child Care personnel did not have a current health statement on file. See supplemental page for more details. 06. Personnel Records Group: Sec. 7-33, Ordinance, DCF Handbook, and Sec. 402.302(3), Florida Statutes Compliance RATIOS/DISCIPLINE Compliance Comments The following ratios were observed: 1s 1:6, 2s 1:5, 2-3s 1:10, 3-4s 1:13, & VPK 1:12. Technical Assistance was provided for Ratios of Personnel to Children Group. 07. Ratios of Personnel to Children Group: Sec. 7-33, Ordinance, DCF Handbook, and Sec. 402.305(4), Florida Statutes Compliance Due: 5/5/2026 Source: FL DCF CARES inspection 2026-04-14. View official inspection document (report 23b73173-4a99-4230-ae61-f26e509d2ab1)

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: 12/04/2025 ____________________________________________ Received by: Miriam Cohen Date: 12/04/2025 Source: FL DCF CARES inspection 2025-12-04. View official inspection document (report 056e4e62-07ce-44ed-bc55-100dade4c9e5)

37. Health Examinations/Health Maintenance Group: Sec. 7-43, Ordinance and DCF Handbook (37-04)

7.1, Handbook: The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C-22.001(7)(p), F.A.C., from the custodial parent or legal guardian. The Florida Certificate of immunization was expired for children in care. Childrens Records [SR] Comments: At the time of inspection, the Florida Certificate of immunization was expired for children in care. Due: 12/25/2025 Source: FL DCF CARES inspection 2025-12-04. View official inspection document (report 056e4e62-07ce-44ed-bc55-100dade4c9e5)

20. Crib Requirements/Bedding Group: Sec. 7-38, Ordinance and DCF Handbook (20-04)

3.6.4(A), Handbook: Cribs or playpens/play yards used for infants must have tight fitted sheets and no excess bedding, which includes but is not limited to: bumper pads, hanging mobiles, quilts, comforters, receiving blankets, pillows, stuffed animals and cushions. The crib/play yard sheets were not appropriate. Indoor/Outdoor Space [SR] Comments: At the time of inspection, the crib sheets were not appropriate. Source: FL DCF CARES inspection 2025-12-04. View official inspection document (report 056e4e62-07ce-44ed-bc55-100dade4c9e5)

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: Technical assistance was given to the provider for the following areas of concern: - Gaps within playground fence needs repair. - AC vents must be cleaned - Repair the chipping paint throughout the facility. Due: 12/25/2025 Source: FL DCF CARES inspection 2025-12-04. View official inspection document (report 056e4e62-07ce-44ed-bc55-100dade4c9e5)

07. (07-05)

Sec. 7-33(e), Ordinance: Direct supervision means watching and directing the childrens activities within close proximity within the same room inside or within a designated outdoor play area and responding to each childs needs. Inadequate supervision occurred when a child/childrens needs were not met in the following incident: [see details below]. Ratios/Discipline [SR] Comments: At the time of inspection, the licensing monitor observed a child sitting alone in the front office area. When the monitor asked child care personnel about the child alone in the office, child care personnel mentioned the child was waiting for their parent to be called. The licensing monitor readdressed supervision requirements with the program director and owner. The following ratios were observed: 1's 1:4 2's 1:7 & 1:6 3's 1:9 VPK 1:11 (supervision corrected after child returned to their class) Due: 12/25/2025 Source: FL DCF CARES inspection 2025-12-04. View official inspection document (report 056e4e62-07ce-44ed-bc55-100dade4c9e5)

06. (06-01)

7.4, Handbook: Records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. These records shall be on-site and available for review by the licensing authority. Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. Staff Requirements [SR] Comments: Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. RATIOS/DISCIPLINE 07. Ratios of Personnel to Children Group: Sec. 7-33, Ordinance, DCF Handbook, and Sec. 402.305(4), Florida Statutes Noncompliance Due: 12/25/2025 Source: FL DCF CARES inspection 2025-12-04. View official inspection document (report 056e4e62-07ce-44ed-bc55-100dade4c9e5)

03. (03-06)

4.2.7(B), Handbook: Documentation of the in-service training requirement must be recorded on CF-FSP Form 5268, Child Care In- Service Training Record and included in the child care facilitys personnel records. A new in-service training record is required each fiscal year. The in-service training records for the previous two fiscal years must also be maintained at the child care facility for review by the licensing authority. Documentation of in-service training was not recorded on CF-FSP Form 5268, Child Care In-service Training Record. (Section 2.1(A) Health and Safety, Page 3) Staff Requirements [SR] Comments: In-service trainings were not recorded on the 5268 form. Staff that had forms had 6 hours recorded. There is a minimum requirement of 10 hours for the fiscal year which is July 1st to June 30th of every year. Due: 9/5/2025 Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report b57ba999-c0e3-46d9-8bd1-90913d07ccc3)

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: There were 2 staff members that did not have proof of education. 03. Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook Sec. 7-30, Ordinance and DCF Handbook (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report b57ba999-c0e3-46d9-8bd1-90913d07ccc3)

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: There are 2 staff members that do not have proof of a physical. Compliance Comments TECHNICAL ASSISTANCE WAS PROVIDED REGARDING REQUIRED FORMS TO INCLUDE WORK HISTORY, EMPLOYEE QUESTIONAIRRE, ANNUAL CHILD ABUSE AND NEGLECT, ANNUAL BLOODBORNE PATHOGENS AND FORM 5268 IN-SERVICE TRAINING. 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 Compliance Comments The following ratios were observed during today's visit: 1-2 yr old: 1:5 2 yr old: 2:7 3 yr old: 1:8 VPK: 1:7 07. Ratios of Personnel to Children Group: Sec. 7-33, Ordinance, DCF Handbook, and Sec. 402.305(4), Florida Statutes Sec. 7-33, Ordinance, DCF Handbook, and Sec. 402.305(4), Florida Statutes (Form DEL-SR-6200A) Compliance 08. Ratios of Personnel to Children Group: Sec. 7-33, Ordinance and DCF Handbook Sec. 7-33, Ordinance and DCF Handbook (Form DEL-SR-6200A) Not Applicable 09. Child Discipline Group: Sec. 7-34, Ordinance, DCF Handbook, and Sec. 402.305, Florida Statutes Sec. 7-34, Ordinance, DCF Handbook, and Sec. 402.305, Florida Statutes (Form DEL-SR-6200A) Compliance FACILITY/STORAGE 10. General Facility Requirements Group: Sec. 7-35, Ordinance and DCF Handbook Sec. 7-35, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance Compliance Comments TECHNICAL ASSISTANCE WAS PROVIDED TO ENSURE ALL STAFF HANDBAGS ARE KEPT OUT OF REACH OF CHILDREN. 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: 9/5/2025 Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report b57ba999-c0e3-46d9-8bd1-90913d07ccc3)

37. (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. (Section 2.1(A) Health and Safety, Page 3) Childrens Records [SR] Comments: There were several children with missing health records. A sample of the children's files will be reviewed during the next revisit inspection. Compliance Comments TECHNICAL ASSISTANCE WAS PROVIDED REGARDING ENSUREING ALL CHILDREN'S FILES CONTAIN THE REQUIRED FORMS ASSESIBLE IN ONE LOCATION. Due: 9/5/2025 Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report b57ba999-c0e3-46d9-8bd1-90913d07ccc3)

50. Daily Attendance Group: DCF Handbook DCF Handbook (Form DEL-SR-6200A) (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. (Section 2.1(A) Health and Safety, Page 3) License/Certificates [SR] Comments: The attendance records were not completed with date time and full names. SCHOOL READINESS Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report b57ba999-c0e3-46d9-8bd1-90913d07ccc3)

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: The second step on the stairs leading to landing area on swing set is cracked. Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report b57ba999-c0e3-46d9-8bd1-90913d07ccc3)

33. Food Protection and Service Group: Sec. 7-42, Ordinance and DCF Handbook (33-08)

3.9.3(E)(1), Handbook: A log must be maintained for all prepared meals being transported into the facility. The log must be retained for a minimum of 12 months. The log must include the delivery date, time of arrival, quantity and types of food, verification by the recipient of adequate temperatures of food, and the name and signature of the recipient. The facility shall not accept food that is not at the appropriate holding temperature. The facility shall not accept food that is not at the appropriate holding temperature. The facility failed to maintain a food acceptance log to verify that food was delivered at the correct temperature or did not maintain logs for 12 months. Food Service/Nutrition [SR] Comments: This standard was previously cited for being out of compliance during the last inspection conducted on 12/30/24. This standard continues to be out of compliance. TECHNICAL ASSISTANCE WAS PROVIDED REGARDING PROGRESSIVE ENFORCEMENT IF THERE IS A REPEAT OCCURENCE DURING FUTURE VISITS WITHIN A TWO YEAR PERIOD. Source: FL DCF CARES inspection 2025-03-18. View official inspection document (report faa93a5d-f35b-44e6-a584-f13a5e89c162)

17. Equipment and Furnishings Group: Sec. 7-36, Ordinance and DCF Handbook (17-01)

Sec. 7-36(a)(1), Ordinance: Toys, equipment, and furnishings must be in a usable, safe, and sanitary condition and shall not present a choking hazard for children. 3.11(A), Handbook: A child care facility must make available toys, equipment, and furnishings suitable to each childs age and development. Toys, equipment and/or furnishings available to the children in care were not age appropriate in that [see below]. Indoor/Outdoor Space [SR] Comments: There was a ball pit observed in the two year old classroom. The ball pit is not age appropriate and does not have a 6 feet fall zone that is required for indoor climbing structures. TECHNICAL ASSISTANCE WAS PROVIDED REGARDING PROGRESSIVE ENFORCEMENT IF THERE IS A REPEAT OCCURENCE DURING FUTURE VISITS WITHIN A TWO YEAR PERIOD. Source: FL DCF CARES inspection 2025-03-18. View official inspection document (report faa93a5d-f35b-44e6-a584-f13a5e89c162)

03. Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook (03-01)

4.1, Handbook: Child care personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the child care industry. The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. Comments: There was a staff member that did not have proof of beginning the required 40 hour training. This standard was previously cited for being out of compliance during the last inspection conducted on 12/30/24. This standard continues to be out of compliance. TECHNICAL ASSISTANCE WAS PROVIDED REGARDING PROGRESSIVE ENFORCEMENT IF THERE IS A REPEAT OCCURENCE DURING FUTURE VISITS WITHIN A TWO YEAR PERIOD. Source: FL DCF CARES inspection 2025-03-18. View official inspection document (report faa93a5d-f35b-44e6-a584-f13a5e89c162)

02. Education Requirements Group: Sec. 7-30, Ordinance and DCF Handbook (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: There were 3 staff members that did not have proof of education. This standard was previously cited for being out of compliance during the last inspection conducted on 12/30/24. This standard continues to be out of compliance. TECHNICAL ASSISTANCE WAS PROVIDED REGARDING PROGRESSIVE ENFORCEMENT IF THERE IS A REPEAT OCCURENCE DURING FUTURE VISITS WITHIN A TWO YEAR PERIOD. Source: FL DCF CARES inspection 2025-03-18. View official inspection document (report faa93a5d-f35b-44e6-a584-f13a5e89c162)

33. Food Protection and Service Group: Sec. 7-42, Ordinance and DCF Handbook (33-08)

3.9.3(E)(1), Handbook: A log must be maintained for all prepared meals being transported into the facility. The log must be retained for a minimum of 12 months. The log must include the delivery date, time of arrival, quantity and types of food, verification by the recipient of adequate temperatures of food, and the name and signature of the recipient. The facility shall not accept food that is not at the appropriate holding temperature. The facility shall not accept food that is not at the appropriate holding temperature. The facility failed to maintain a food acceptance log to verify that food was delivered at the correct temperature or did not maintain logs for 12 months. Food Service/Nutrition [SR] Comments: The food acceptance logs that were observed during today's visit did not have a receiving temperature and staff signature. Compliance Comments TECHNICAL ASSISTANCE WAS PROVIDED REGARDING LABELING BOTTLES. 3.9.5(B), Handbook: Bottles and sippy cups brought from home shall be individually labeled with the childs first and last name and shall be returned to the custodial parent or legal guardian daily. 3.9.6(B), Handbook: The provider must make sure all formula and food brought from home are labeled with the childs first and last name. The provider is responsible for the label; therefore, if the label is not completed by the parent, the facility staff must put the label on when the formula or food is received. Source: FL DCF CARES inspection 2024-12-30. View official inspection document (report f9b577fe-9f9c-4385-bdc3-71ac8ade5d90)

02. Education Requirements Group: Sec. 7-30, Ordinance and DCF Handbook (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: There were 3 active staff members that did not have proof of education on file. See supplement. Source: FL DCF CARES inspection 2024-12-30. View official inspection document (report f9b577fe-9f9c-4385-bdc3-71ac8ade5d90)

03. Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook (03-01)

4.1, Handbook: Child care personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the child care industry. The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. Comments: During today's visit the facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. See supplement. Source: FL DCF CARES inspection 2024-12-30. View official inspection document (report f9b577fe-9f9c-4385-bdc3-71ac8ade5d90)

24. Toilet/Bath Facilities Group: Sec. 7-39, Ordinance and DCF Handbook (24-04)

Sec. 7-39(c), Ordinance: At least one permanent bathtub, shower, or deep sink shall be available for bathing children at all times. The facility did not have a tub or shower readily available for emergencies. Comments: The Tub/shower was observed to be utilized for storing materials. Technical assistance was previously provided during previous visit to remove all items. Source: FL DCF CARES inspection 2024-12-30. View official inspection document (report f9b577fe-9f9c-4385-bdc3-71ac8ade5d90)