TLE At Viera, LLC

11. Child Discipline CCF Handbook, Section 2.8 (11-03)

Child care personnel did not comply with the facility's written disciplinary and expulsion policies. CCF Handbook, Section 2.8, B Comments: Licensing Specialist was informed a child care personnel did not comply with the facility's written disciplinary and expulsion policies. Provider came back in compliance for this standard at time of inspection. T/A Given in regards to all staff should be following the discipline policy which means no touching a child inappropriately at any given time or situation. PHYSICAL ENVIRONMENT 12. Facility Environment CCF Handbook, Section 3.1 Not Monitored 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 Not Monitored 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 24. Food Preparation Area CCF Handbook, Section 3.9 Not Monitored 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 Source: FL DCF CARES inspection 2025-06-25. View official inspection document (report 5473f310-2da3-4916-bfd5-e2e37f6e4b13)

04. Supervision CCF Handbook, Section 2.4 (04-02)

One or more children were not adequately supervised in that [2 children (2 yr old's) left the playground area and was found on sidewalk in front of the building], which posed an imminent threat to a child, and could or did result in death or serious harm to the health, safety or well-being of a child. CCF Handbook, Section 2.4.1, A, B, D, G, H, and I; 2.4.2; 2.4.3; 2.4.5, D Comments: One or more children were not adequately supervised in that 2 children (2 yr old's) left the playground area and was found on the sidewalk in front of the building , which posed an imminent threat to a child, and could or did result in death or serious harm to the health, safety or well-being of a child was observed. This was resolved at time of inspection. T/A Given in regards to adequately watching the children in care at all times inside and outside areas. Source: FL DCF CARES inspection 2025-04-03. View official inspection document (report 418b02bd-0801-46d8-ae6b-4071ac3aef78)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (23-06)

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 [No fire drill conducted since 10/3/24.]. CCF Handbook, Section 3.8.4, A Comments: Licensing Specialist observed 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, no drill conducted since 10/3/24. Provider was given a due date to come back in compliance for this standard. Technical Assistance given in regards to conducting 12 drills a year which includes 10 fire and 2 emergency preparedness drills. FOOD AND NUTRITION Source: FL DCF CARES inspection 2025-01-15. View official inspection document (report e5563d8e-f9e2-4e43-b3be-d51ba0bc4ffa)

34. Credentialed Staff 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: Licensing Specialist observed 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. Licensing Specialist was informed that the old director resigned on 12/16/24, a new director was hired for this location on 1/9/25, putting the facility back in compliance for this standard. Technical Assistance was given in regards to notifying the licensing authority within five working days of when the facility lost the credentialed director or when there was a change of director. HEALTH REQUIREMENTS Source: FL DCF CARES inspection 2025-01-15. View official inspection document (report e5563d8e-f9e2-4e43-b3be-d51ba0bc4ffa)

44. Personnel Records CCF Handbook, Section 7.4 (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 Comments: Licensing Specialist observed one 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. Assistant Director had staff complete document at time of inspection, putting the provider back in compliance for this standard. Technical Assistance given in that personnel/ volunteer (ten hours or more per month) record need a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. Compliance Comments All personnel files were reviewed updated/added into CARES. Source: FL DCF CARES inspection 2025-01-15. View official inspection document (report e5563d8e-f9e2-4e43-b3be-d51ba0bc4ffa)

12. Facility Environment CCF Handbook, Section 3.1 (12-07)

A safety deficiency having a moderate potential for harm to the children in care was observed. CCF Handbook, Section 3.1 Comments: A safety deficiency having a moderate potential for harm to the children in care was observed, in that a child the child was able to get the pill in their mouth. This was resolved at time of inspection. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 Not Monitored 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 24. Food Preparation Area CCF Handbook, Section 3.9 Not Monitored 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 Source: FL DCF CARES inspection 2024-10-25. View official inspection document (report 918bc114-c7e4-4f3d-8c90-4595c44014c7)

37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 (37-05)

The facilitys first aid kit was within reach of children. CCF Handbook, Section 6.2, A Comments: The facilitys first aid kit was within reach of children in that a child was able to gain access to it's contents. This was resolved at time of inspection. 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 Not Monitored Source: FL DCF CARES inspection 2024-10-25. View official inspection document (report 918bc114-c7e4-4f3d-8c90-4595c44014c7)

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 Comments: Child care personnel failed to document an accident or incident on the day that it occurred. This was resolved at time of inspection. 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 Source: FL DCF CARES inspection 2024-10-25. View official inspection document (report 918bc114-c7e4-4f3d-8c90-4595c44014c7)

47. Access/Child Safety CCF Handbook, Section 8 (47-03)

As a mandated reporter, the owner, operator, employee, volunteer or substitute failed to report suspected child abuse or neglect as required in section 39.201, Florida Statutes. CCF Handbook, Section 8.2, B Comments: As a mandated reporter, the owner, operator, employee, volunteer or substitute failed to report suspected child abuse or neglect as required in section 39.201, Florida Statutes, In that a child had access to a teachers pill caddy and failed to report this incident to any entity of the state. This was resolved at time of inspection. Owner/Director/Staff Responsible Comments No Comments. Counselor Comments Licensing Specialist sent a copy VIA email to provider for signature. ____________________________________________ Inspected by: Lisa Lassabe Date: 10/25/2024 ____________________________________________ Received by: Paola Gomez Date: 10/25/2024 Source: FL DCF CARES inspection 2024-10-25. View official inspection document (report 918bc114-c7e4-4f3d-8c90-4595c44014c7)

04. Supervision CCF Handbook, Section 2.4 (04-01)

Supervision of children in the [fours] group was inadequate in that [a staff left a child in a classroom by himself for about 5-7 minutes.]. CCF Handbook, Section 2.4 Comments: A staff left a child in a classroom by himself for about 5-7 minutes. Technical assistance was given to the director that children must always be appropriately supervised. 05. Transportation CCF Handbook, Section 2.5 Not Monitored 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Not Monitored 07. Vehicle Requirements CCF Handbook, Section 2.5.4 Not Monitored 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 Not Monitored 09. Planned Activities CCF Handbook, Section 2.6 Not Monitored 10. Field Trip Permission CCF Handbook, Section 2.7 Not Monitored 11. Child Discipline CCF Handbook, Section 2.8 Not Monitored PHYSICAL ENVIRONMENT 12. Facility Environment CCF Handbook, Section 3.1 Not Monitored Source: FL DCF CARES inspection 2024-09-23. View official inspection document (report 9514738c-eda7-4840-9580-f783f88afb24)

41. Immunization Records CCF Handbook, Section 7.1 (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Comments: The immunization form for children listed on the supplemental expired. TA given to provider to ensure all immunization records must be current. Source: FL DCF CARES inspection 2024-09-17. View official inspection document (report 2439d2c4-9400-4a55-9910-732dcd43402b)

44. Personnel Records CCF Handbook, Section 7.4 (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 Comments: Child Care Staff did not have updated Child Abuse and Neglect, completed at time of inspection staff signed the form during inspection. Source: FL DCF CARES inspection 2024-09-17. View official inspection document (report 2439d2c4-9400-4a55-9910-732dcd43402b)