Victory Academy

45. (45-02)

Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Documentation of Level 2 Clearing house screening was missing for childcare personnel. Technical assistance was given to the Owner that all staff must have Clear Level 2 Screenings on file. Due: 6/19/2026 Source: FL DCF CARES inspection 2026-06-09. View official inspection document (report 550cbf2a-1e2f-4da3-bce0-60682ac71444)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-01)

Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. Technical assistance was given to the Owner that each staff must have their records maintained at the facility. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: 7/8/2026 Source: FL DCF CARES inspection 2026-06-09. View official inspection document (report 550cbf2a-1e2f-4da3-bce0-60682ac71444)

43. (43-01)

Child records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.3, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Technical assistance was given to the Owner that each child record must be maintained at the facility for review by the licensing authority. Due: 7/8/2026 Source: FL DCF CARES inspection 2026-06-09. View official inspection document (report 550cbf2a-1e2f-4da3-bce0-60682ac71444)

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

A ratio of [two] child care personnel for [three infants and four twos to fours] children is required. A ratio of [one] child care personnel for [three infants and four twos to fours] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: This Licensing Specialist observed the above ratio at the facility at the time of the complaint inspection. Technical assistance was given to the staff that at no time should the ratios be insufficient especially in the infants and ones room. This Licensing Specialist waited until another staff was called in and came in to balance out the ratio. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 85102cfb-74cf-4717-9415-ee55b117b9c8)

39. (39-04)

Child care personnel failed to share the accident/incident form with the custodial parent/ legal guardian or the individual authorized to pick up child on the day that the incident occurred. CCF Handbook, Section 6.4, B & D (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Numerous incidents occurred at the facility, and no documentation of these incidents were shared with the parents on the day of the incidents. 40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report bdb4f53b-2f4c-43d9-bf9f-79e94f0ce583)

03. Ratio Sufficient CCF Handbook, Section 2.3 CCF Handbook, Section 2.3 (Form DEL-SR-6200A) (03-01)

A ratio of [two] child care personnel for [four one year old, three twos and one four year old] children is required. A ratio of [one] child care personnel for [four one year old, three twos and one four year old ] children was observed. s.402.305(4), F.S. (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: This Licensing Specialist observed the above ratio at the facility. Some parents came in and pick up their children, and the ratio was balanced out. Technical assistance was given to the staff that at no time should the ratios be insufficient. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-23. View official inspection document (report bdb4f53b-2f4c-43d9-bf9f-79e94f0ce583)

34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 (34-07)

The facility owner failed to notify the licensing authority within five working days of when the facility lost the credentialed director or when there was a change of director. CCF Handbook, Section 4.7, D. 1 and 2 Comments: Technical assistance was given to the staff in charge that the facility failed to notify the licensing department within five working days of when the facility lost its credentialed director. HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Not Monitored 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 CCF Handbook, Section 4.2.4 and 6.2 (Form DEL-SR-6200A) Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Not Monitored 40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Not Monitored 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) Not Monitored 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Not Monitored Due: 4/20/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report 7f2c666e-9523-40ee-a03e-7f001344e790)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-05)

A Volunteer Acknowledgement (Form CF-FSP 5217) was not on file prior to volunteering. CCF Handbook, Section 7.4, F (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: A volunteer was at the facility, and she did not have a volunteer form on file. Technical assistance was given to the staff in charge that volunteers must have a CF-FSP 5217 form on file. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: 3/2/2026 Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 61a7e6bf-b525-46c5-b40e-b980d75d9594)

41. (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Twelve children files from B-Z were reviewed, six were missing immunizations or exemption forms. Technical assistance was given to the staff in charge that within thirty days of enrollement children should have current immunizations records. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Compliance Due: 3/2/2026 Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 61a7e6bf-b525-46c5-b40e-b980d75d9594)

34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 (34-04)

The director responsible for the daily operation of the program did not have an active Director Credential. CCF Handbook, Section 4.7 Comments: The facility does not have a director with an active Director Credential. Technical assistance was given to the staff in charge that a director responsible for the daily operation of the program must have an active Director credential HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Compliance 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 CCF Handbook, Section 4.2.4 and 6.2 (Form DEL-SR-6200A) Compliance 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Compliance Due: 2/13/2026 Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 61a7e6bf-b525-46c5-b40e-b980d75d9594)

34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 (34-04)

The director responsible for the daily operation of the program did not have an active Director Credential. CCF Handbook, Section 4.7 Comments: The facility does not have a Credentialed Director for the daily operation of the program. TA an active Director must be responsible for the daily operation of the program at all time. 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 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 45. Background Screening Documents CCF Handbook, Section 7.4.1 Not Monitored 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 Not Monitored Due: 11/14/2025 Source: FL DCF CARES inspection 2025-09-10. View official inspection document (report 13874ef6-bab8-430a-ba1b-82329497958b)

45. (45-07)

Background screening was not completed: [ every five years after the initial screening.] CCF Handbook, Section 5.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: One of the Owners did not have current Level 2 Screening on file. Technical assistance was given to the staff in charge and the facility has a due date of 9/12/25 to comply. Due: 9/12/2025 Source: FL DCF CARES inspection 2025-09-02. View official inspection document (report 38e3fb69-1a2f-4390-9a18-a9d8f2c3a347)

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: The fire extinguishers in the facility were expired. Technical assistance was given to the staff in charge, and the facility has a due date of 10/1/25 to comply. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: 10/1/2025 Source: FL DCF CARES inspection 2025-09-02. View official inspection document (report 38e3fb69-1a2f-4390-9a18-a9d8f2c3a347)

33. Training Requirements CCF Handbook, Section 4 (33-03)

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. CCF Handbook, Section 4.1 Comments: A staff who started in childcare 1/9/25 has not started the intro training within 90 days. Of employment. Technical assistance was given to the staff in charge and the facility has a due date of 6/9/25 to comply and email proof to the Department. Not Monitored Comments The facility does not have a Director and was placed on a Provisional License until 10/13/25. 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS Source: FL DCF CARES inspection 2025-05-20. View official inspection document (report 75a8ebbd-7c85-44b3-89e9-026a063f8304)

03. Ratio Sufficient CCF Handbook, Section 2.3 CCF Handbook, Section 2.3 (Form DEL-SR-6200A) (03-01)

A ratio of [2] child care personnel for [1 infant and four ones] children is required. A ratio of [1] child care personnel for [1 infant and four ones] children was observed. s.402.305(4), F.S. (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: Technical assistance was given to the director that the infants and one's ratios should never be out of ratio. Source: FL DCF CARES inspection 2025-04-03. View official inspection document (report d5f8d52d-6060-444a-8cce-abd67043ae44)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-04)

The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Childcare staff listed did not have a Child Abuse and Neglect form. Childcare staff must have a Child Abuse and Neglect form signed annually. Completed at time of inspection all staff signed form. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-09-18. View official inspection document (report bc4016e1-0d85-4891-9630-60aabeea4c1a)

37. (37-01)

The facility did not have at least one child care personnel with current and valid certificate of course completion for first aid training present at all times that children are in care. CCF Handbook, Section 4.2.4, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: No staff with current CPR/First Aid. 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-09-18. View official inspection document (report bc4016e1-0d85-4891-9630-60aabeea4c1a)

36. (36-01)

The facility did not have at least one child care personnel with current and valid pediatric cardiopulmonary resuscitation certification present during all hours of operation. CCF Handbook, Section 4.2.4, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: No staff with current CPR/First Aid. 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 CCF Handbook, Section 4.2.4 and 6.2 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2024-09-18. View official inspection document (report bc4016e1-0d85-4891-9630-60aabeea4c1a)

34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 (34-04)

The director responsible for the daily operation of the program did not have an active Director Credential. CCF Handbook, Section 4.7 Comments: The facility does not have a director with an active Director Credential. TA a director responsible for the daily operation of the program must have an active Director Credential. HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Compliance 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Noncompliance Due: 10/21/2024 Source: FL DCF CARES inspection 2024-09-18. View official inspection document (report bc4016e1-0d85-4891-9630-60aabeea4c1a)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 (Section 2.1 Health and Safety, Page 3) Comments: Childcare staff listed on supplemental did not complete the 40-hour Introductory Child Care Training. TA childcare staff must complete training. Source: FL DCF CARES inspection 2024-09-18. View official inspection document (report bc4016e1-0d85-4891-9630-60aabeea4c1a)