Little Angels Christian Based Academy LLC

45. (45-09)

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist observed Clearinghouse roster not maintained. TA given on how to access clearinghouse and add employees, all employees must be on clearinghouse roster within 5 days of hire. Due: 6/9/2026 Source: FL DCF CARES inspection 2026-05-27. View official inspection document (report 720c3c25-b840-4139-a11c-31664b047b2f)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-14)

Diaper changing procedure was not posted in the changing area and/or was not followed. CCF Handbook, Section 3.10.2, L (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: Licensing Specialist observed diaper changing area missing diaper changing procedures. TA given, all diaper changing areas must have diaper changing procedures posted nearby. Due: 6/9/2026 Source: FL DCF CARES inspection 2026-05-27. View official inspection document (report 720c3c25-b840-4139-a11c-31664b047b2f)

24. (24-09)

The food preparation area does not have a hand washing station or the hand washing station did not include the following: [CDC hand hygiene guidelines, must include how and when to wash hands.]. CCF Handbook, Section 3.9.1, A.7. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: Licensing Specialist observed kitchen handwashing sink missing CDC hand hygiene guidelines, must include how and when to wash hands. TA given, all handwashing sinks must have instructions of how and when to wash hands. Due: 6/9/2026 Source: FL DCF CARES inspection 2026-05-27. View official inspection document (report 720c3c25-b840-4139-a11c-31664b047b2f)

23. (23-05)

The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. CCF Handbook, Section 3.8.2, B (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: Licensing Specialist observed fire extinguisher not maintained, the tag states last service was in February 2025. Director states an appointment is set to reservice all fire extinguishers. TA given, fire extinguishers must be reserviced annually and remain current at all times. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Noncompliance Due: 6/9/2026 Source: FL DCF CARES inspection 2026-05-27. View official inspection document (report 720c3c25-b840-4139-a11c-31664b047b2f)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-07)

The ground cover or other protective surface under the [fall zone area comply with ASTM F1292] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: The unitary playground surface was not met. TA given, the unitary playground surface must comply with ASTM F1292 TRAINING 33. Training Requirements CCF Handbook, Section 4 Not Monitored 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 Not Monitored 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 Not Monitored 40. Medication CCF Handbook, Section 6.5 Not Monitored Due: 6/9/2026 Source: FL DCF CARES inspection 2026-05-08. View official inspection document (report 7191b5cb-a5ae-46c1-b730-8461ac342823)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-06)

A resilient surface was not provided beneath and within the fall/use zone for [toddler slides and seasaw]. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: A resilient surface was not provided beneath and within the fall/use zone toddler slides and seesaw. TA given, fall zone area must have a resilient surface at all times. Due: 6/9/2026 Source: FL DCF CARES inspection 2026-05-08. View official inspection document (report 7191b5cb-a5ae-46c1-b730-8461ac342823)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [equipment had peeling paint and rust]. CCF Handbook, Section 3.12, B and F Sanitation and Equipment [SR] Comments: The play equipment was not maintained in a safe or sanitary condition for the children to use in that equipment had peeling paint and rust. TA given, play equipment must be in good repair, maintained in safe and sanitary condition. Due: 6/9/2026 Source: FL DCF CARES inspection 2026-05-08. View official inspection document (report 7191b5cb-a5ae-46c1-b730-8461ac342823)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-21)

Open packages of perishable or leftover foods were not [ labeled with date]. CCF Handbook, Section 3.9.2, D Food and Nutrition [SR] Comments: Child Care Food Program Operations Consultant observed on 3/19/26, perishable or leftover foods had no description or date of preparation on it stored in the providers refrigerator. Food was removed immediately, putting the provider back in compliance for this standard. 25. Meals and Snacks CCF Handbook, Section 3.9 Not Monitored 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 Not Monitored 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 Not Monitored 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 Not Monitored SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 Not Monitored 30. Diapering CCF Handbook, Section 3.10 Not Monitored 31. Indoor Equipment CCF Handbook, Section 3.11 Not Monitored 32. Outdoor Equipment CCF Handbook, Section 3.12 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report 326917ce-f80a-44e8-b625-fcec68cb110d)

19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 (19-02)

A minimum distance of 18'' was not maintained between each napping/sleeping space. CCF Handbook, Section 3.6.2, C Physical Environment [SR] Comments: A minimum distance of 18 was not maintained between each napping/sleeping space. Completed at time of inspection staff moved cots 18 inches apart. TA given, bed cots must be 18 inches distance at all time. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report bc1a1dc9-32fd-4e44-a911-cdc109c5593b)

44. Personnel Records CCF Handbook, Section 7.4 (44-03)

The child care personnel record did not include a signed statement regarding any work in a center that had been subject to negative licensing action or the subject of disciplinary action while employed. s.402.3055(1)(b), F.S. and Section 7.4, A Record Keeping [SR] Comments: Childcare staff did not have on file supplemental statement. TA given, the staff must have supplemental statement on file. Due: 2/26/2026 Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report bc1a1dc9-32fd-4e44-a911-cdc109c5593b)

41. Immunization Records CCF Handbook, Section 7.1 (41-01)

Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B Record Keeping [SR] Comments: Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. TA given, Immunization records must be current. Due: 2/26/2026 Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report bc1a1dc9-32fd-4e44-a911-cdc109c5593b)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-07)

The ground cover or other protective surface under the [fall zone area comply with ASTM F1292] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: The unitary playground surface was not met. TA given, the unitary playground surface must comply with ASTM F1292. TRAINING Due: 3/19/2026 Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report bc1a1dc9-32fd-4e44-a911-cdc109c5593b)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-06)

A resilient surface was not provided beneath and within the fall/use zone for [all slides and seasaw ]. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: A resilient surface was not provided beneath and within the fall/use zone forall slides and seesaw. TA given, fall zone area must have a resilient surface at all times. Due: 3/19/2026 Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report bc1a1dc9-32fd-4e44-a911-cdc109c5593b)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [equipment had peeling paint and rust]. CCF Handbook, Section 3.12, B and F Sanitation and Equipment [SR] Comments: The play equipment was not maintained in a safe or sanitary condition for the children to use in thatequipment had peeling paint and rust. TA given, play equipment must be in good repair, maintained in safe and sanitary condition. Due: 3/19/2026 Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report bc1a1dc9-32fd-4e44-a911-cdc109c5593b)

28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 (28-02)

Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B Food and Nutrition [SR] Comments: Bottles and/or sippy cups brought from home were not labeled with childs first and last name.Completed at time of inspection the staff for each classroom added first and last names to childrens bottles. TA given, all children bottles must have first and last names at all times. SANITATION AND EQUIPMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report bc1a1dc9-32fd-4e44-a911-cdc109c5593b)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-24)

Frozen food was not [ labeled by date and type]. CCF Handbook, Section 3.9.2, F.2 and 3. Food and Nutrition [SR] Comments: Frozen food was notlabeled by date and type. Completed at time of inspection kitchen staff labeled all opened packages. TA given all frozen food out of the original container must be labeled with date. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report bc1a1dc9-32fd-4e44-a911-cdc109c5593b)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-18)

Stored food was not consumed or discarded on or before the expiration date listed by the manufacturer. CCF Handbook, Section 3.9.2, B Food and Nutrition [SR] Comments: Stored food was not consumed or discarded on or before the expiration date listed by the manufacturer. Completed at time of inspection kitchen staff discarded expired food. TA given, no expired food may be stored at any time. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report bc1a1dc9-32fd-4e44-a911-cdc109c5593b)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-07)

The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. CCF Handbook, Section 3.5, F Physical Environment [SR] Comments: The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals all around the fence. TA given ground level must be covered at all time. Due: 3/19/2026 Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report bc1a1dc9-32fd-4e44-a911-cdc109c5593b)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-06)

The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F Physical Environment [SR] Comments: The facilitys fencing walls had gaps around the playground area. TA given gaps on fence must not be more than 3 1/2 inches. Due: 3/19/2026 Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report bc1a1dc9-32fd-4e44-a911-cdc109c5593b)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-01)

The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A Physical Environment [SR] Comments: The facilitys outdoor play area contained plywood and tarp on the ground. TA given, the outdoor play area must be free of hazardous materials. Due: 3/19/2026 Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report bc1a1dc9-32fd-4e44-a911-cdc109c5593b)

09. Planned Activities CCF Handbook, Section 2.6 (09-02)

The facility's written plan of scheduled activities was not followed. CCF Handbook, Section 2.6 General Requirements [SR] Comments: The facilitys written plan of scheduled activities was not followed. Classroom schedule from 11:15 - 11:30 outside and children were in classroom doing circle time. Completed at time of inspection the staff followed plan activity 11:30 - 12:00 lunch. TA given, the written plan of scheduled activities must be followed. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report bc1a1dc9-32fd-4e44-a911-cdc109c5593b)

03. Ratio Sufficient CCF Handbook, Section 2.3 (03-01)

A ratio of [1] child care personnel for [6] children is required. A ratio of [1] child care personnel for [7] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: A ratio of1child care personnel for6 one year olds and 1 three year old was observed with a volunteer in the classroom. TA given, at all times ratio must be met. At time of inspection director removed the 3 year old and placed in 3 year old classroom. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-12. View official inspection document (report bc1a1dc9-32fd-4e44-a911-cdc109c5593b)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-03)

Child care personnel failed to document an accident or incident on the day that it occurred. CCF Handbook, Section 6.4, A Health Requirements [SR] Comments: The director failed to document the incident to parents. TA given to the director that serious incidents must be documented & shared with parents 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 Not Monitored 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-11. View official inspection document (report 80c978a3-8e28-4364-b281-ca5bb6e2b0ce)

24. Food Preparation Area CCF Handbook, Section 3.9 (24-02)

Preparation of food occurred in an area that is not a designated food preparation area. CCF Handbook, Section 3.9.1 Food and Nutrition [SR] Comments: The director organized an activity to make smores with the kids on a small fire pit outside on the right of the building by the shed. TA given stating food preparation should not occur in an area that is not designated for preparing food. 25. Meals and Snacks CCF Handbook, Section 3.9 Not Monitored 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 Not Monitored 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 Not Monitored 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-11. View official inspection document (report 80c978a3-8e28-4364-b281-ca5bb6e2b0ce)

13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 (13-03)

Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. CCF Handbook, Section 3.2, B Physical Environment [SR] Comments: Flammable products such as gasoline was used on with charcoal while making smores with children. TA given to the director that harmful items must not be accessible to children. 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 Not Monitored 18. Bedding and Linens CCF Handbook, Section 3.6 Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 Not Monitored 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 Not Monitored 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 Not Monitored FOOD AND NUTRITION Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-11. View official inspection document (report 80c978a3-8e28-4364-b281-ca5bb6e2b0ce)