LITTLE TREASURES ACADEMY, INC.

47. Fire and Emergency Safety Group: DCF Handbook (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. License/Certificates [SR] Comments: The fire inspection provided had expired on 01/22/2026. Compliance Comments The last emergency drill conducted was on 03/16/2026. Due: 5/11/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report eaa0f881-4d55-4dbb-bf2d-e0a63ec4c059)

24. Toilet/Bath Facilities Group: Sec. 7-39, Ordinance and DCF Handbook (24-02)

3.7(I), Handbook: Each toilet and sink must be maintained in good operating condition, cleaned and sanitized or disinfected as needed, but at least once per day. The restroom was found to be unsanitary. Toilet/Bath Facility [SR] Comments: In the 2s bathroom, there was soiled pants located in the handwashing sink. This was resolved during this inspection by the teacher removing them from the hand washing sink. Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report eaa0f881-4d55-4dbb-bf2d-e0a63ec4c059)

03. Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook (03-02)

4.1, Handbook: Child care personnel including volunteers who work 10 hours or more per month must successfully complete the departments training within 12 months from the date training begins. Training completion may not exceed 15 months from the date of employment in the child care industry in any licensed Florida child care facility. The facility did not have documentation of child care personnel's completion of required training on the training transcript in that [See below]. Comments: One staff member did not complete the required training within the given timeframe. The staff member has been in the childcare industry since 2018. Due: 5/11/2026 Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report eaa0f881-4d55-4dbb-bf2d-e0a63ec4c059)

02. Education Requirements Group: Sec. 7-30, Ordinance and DCF Handbook (02-04)

Sec. 7-30(c), 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: 2 Staff members did not have proof of education on file. Source: FL DCF CARES inspection 2026-04-20. View official inspection document (report eaa0f881-4d55-4dbb-bf2d-e0a63ec4c059)

37. Health Examinations/Health Maintenance Group: Sec. 7-43, Ordinance and DCF Handbook (37-03)

Sec. 7-43(a), Ordinance: Within 15 days after enrollment, the child care facility must obtain, from a parent 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 Rule 65C-22.001(7)(o), Florida Administrative Code, or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in Rule 65C-22.001(7)(p), Florida Administrative Code. DH Form 680 and DH Form 681 may be obtained from the Florida Department of Health. The Florida Certificate of immunization was missing for children in care. Childrens Records [SR] Comments: There was no immunization record on file for 1 student. Due: 1/28/2026 Source: FL DCF CARES inspection 2026-01-06. View official inspection document (report 564598db-6a30-415c-8d80-4bd1ce4e9d7a)

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 [...] staff for [...] children was observed. Comments: During this inspection, a total of 7 children from the age of 1 to 5- years old, had 1 staff present. This was put back into compliance at the time of the inspection with the staff member moving one child into the other classroom. The updated ratio for each of the classrooms were 1: 6 and 1:3. Due: 1/28/2026 Source: FL DCF CARES inspection 2026-01-06. View official inspection document (report 564598db-6a30-415c-8d80-4bd1ce4e9d7a)

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: There was 2 staff members present that did not have a physical on file. 06. Personnel Records Group: Sec. 7-33, Ordinance, DCF Handbook, and Sec. 402.302(3), Florida Statutes Compliance RATIOS/DISCIPLINE 07. Ratios of Personnel to Children Group: Sec. 7-33, Ordinance, DCF Handbook, and Sec. 402.305(4), Florida Statutes Noncompliance Due: 1/28/2026 Source: FL DCF CARES inspection 2026-01-06. View official inspection document (report 564598db-6a30-415c-8d80-4bd1ce4e9d7a)

03. Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook (03-09)

4.5(B), Handbook: The departments training transcript is the only acceptable verification of successful completion of the departments training. A copy of the training transcript must be included in each staff members personnel record maintained at the child care facility. The training transcript was not on file for all staff. Comments: A total of 3 staff members did not have a DCF training transcript on file. Due: 1/28/2026 Source: FL DCF CARES inspection 2026-01-06. View official inspection document (report 564598db-6a30-415c-8d80-4bd1ce4e9d7a)

02. Education Requirements Group: Sec. 7-30, Ordinance and DCF Handbook (02-04)

Sec. 7-30(c), 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 was 1 staff member present that did not have proof of education on file. A total of 3 staff members did not have proof of education on file. Due: 1/28/2026 Source: FL DCF CARES inspection 2026-01-06. View official inspection document (report 564598db-6a30-415c-8d80-4bd1ce4e9d7a)

37. (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. (Section 2.1(A) Health and Safety, Page 3) Childrens Records [SR] Comments: There were three children present that had an expired immunization record. Due: 8/29/2025 Source: FL DCF CARES inspection 2025-07-31. View official inspection document (report 023dc94e-9651-4c13-991d-4928016329dd)

37. (37-03)

Sec. 7-43(a), Ordinance: Within 15 days after enrollment, the child care facility must obtain, from a parent 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 Rule 65C-22.001(7)(o), Florida Administrative Code, or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in Rule 65C-22.001(7)(p), Florida Administrative Code. DH Form 680 and DH Form 681 may be obtained from the Florida Department of Health. The Florida Certificate of immunization was missing for children in care. (Section 2.1(A) Health and Safety, Page 3) Childrens Records [SR] Comments: There was one child present that did not have an immunization or exemption record. Due: 8/29/2025 Source: FL DCF CARES inspection 2025-07-31. View official inspection document (report 023dc94e-9651-4c13-991d-4928016329dd)

37. (37-01)

Sec. 7-43(b), Ordinance: Within 15 days after enrollment, the child care facility must obtain for each child in care a current, complete, and properly executed Student Health Examination form DH 3040, which is incorporated by reference in Rule 65C-22.001(7)(q), Florida Administrative Code, and which may be obtained from the Florida Department of Health or from the parent, or a signed statement by authorized professionals indicating the results of the components of the Student Health Examination form are included in the health examination. The Student Health Examination or equivalent health statement was missing for children in care. (Section 2.1(A) Health and Safety, Page 3) Childrens Records [SR] Comments: There was one child present that did not have a current and complete health examination record. Due: 8/29/2025 Source: FL DCF CARES inspection 2025-07-31. View official inspection document (report 023dc94e-9651-4c13-991d-4928016329dd)

34. (34-03)

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. Bottles, sippy cups or food were not labeled and/or stored properly. (Section 2.1(A) Health and Safety, Page 3) Food Service/Nutrition [SR] Comments: There was a bottle and water bottles not labeled. 35. Nutritional Meals and Snacks Group: Sec. 7-42, Ordinance and DCF Handbook Sec. 7-42, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance CHILDRENS RECORDS 36. Enrollment Information Group: Sec. 7-43, Ordinance and DCF Handbook Sec. 7-43, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance 37. Health Examinations/Health Maintenance Group: Sec. 7-43, Ordinance and DCF Handbook Sec. 7-43, Ordinance and DCF Handbook (Form DEL-SR-6200A) Noncompliance Due: 8/4/2025 Source: FL DCF CARES inspection 2025-07-31. View official inspection document (report 023dc94e-9651-4c13-991d-4928016329dd)

10. (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. (Section 2.1(A) Health and Safety, Page 3) Facility/Storage [SR] Comments: The classroom where children were present had a washer and dryer located in front of the emergency exit door which is a safety hazard. 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: 8/25/2025 Source: FL DCF CARES inspection 2025-07-31. View official inspection document (report 023dc94e-9651-4c13-991d-4928016329dd)

06. (06-02)

7.4(A), Handbook: Records must be maintained and kept current on all child care personnel. These records shall be on-site, available for review by the licensing authority and must include a complete employment application. Child care personnel did not have an employment application on file. (Section 2.1(A) Health and Safety, Page 3) Staff Requirements [SR] Comments: There was no application on file for review during the time of the inspection. RATIOS/DISCIPLINE Compliance Comments 1 and 2-year-old: 1:6 3-year-old to school age: 1:6 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) Noncompliance Due: 8/8/2025 Source: FL DCF CARES inspection 2025-07-31. View official inspection document (report 023dc94e-9651-4c13-991d-4928016329dd)

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. (Section 2.1(A) Health and Safety, Page 3) Staff Requirements [SR] Comments: All three staff members did not have a complete file of record on site. Due: 8/8/2025 Source: FL DCF CARES inspection 2025-07-31. View official inspection document (report 023dc94e-9651-4c13-991d-4928016329dd)

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: All three staff members did not have a current #8 health assessment 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) Noncompliance Due: 8/8/2025 Source: FL DCF CARES inspection 2025-07-31. View official inspection document (report 023dc94e-9651-4c13-991d-4928016329dd)

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 was no proof of education in the file for both teachers. 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 Due: 8/8/2025 Source: FL DCF CARES inspection 2025-07-31. View official inspection document (report 023dc94e-9651-4c13-991d-4928016329dd)

02. Education Requirements Group: Sec. 7-30, Ordinance and DCF Handbook (02-01)

4.7, Handbook: Section 402.305(2)(f), F.S., requires a child care facility to have a credentialed director. The facility has no director or the director does not meet the minimum qualifications. Comments: I contacted the facility on 06-02-2025 and was informed that there is not a credentialed director on site. The facility will be placed on a provisional license until this standard is met. 03. Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook Not Monitored 04. Minimum Age Requirements Group: Sec. 7-33, Ordinance and DCF Handbook Not Monitored 05. Health Requirements Group: Sec. 7-32, Ordinance Not Monitored 06. Personnel Records Group: Sec. 7-33, Ordinance, DCF Handbook, and Sec. 402.302(3), Florida Statutes Not Monitored RATIOS/DISCIPLINE 07. Ratios of Personnel to Children Group: Sec. 7-33, Ordinance, DCF Handbook, and Sec. 402.305(4), Florida Statutes Not Monitored 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 11. Toxins/Hazardous Materials Group: Sec. 7-42, Ordinance and DCF Handbook Not Monitored Source: FL DCF CARES inspection 2025-06-02. View official inspection document (report 4cee20bc-d772-4691-b1a9-1609f91311a2)