Little Angel's Learning Academy TU

17. (17-02)

The facility's outdoor play area contained litter, nails, glass or other hazards that posed a threat to the health, safety or well-being of the children. CCF Handbook, Section 3.5, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Licensing Specialist observed the outdoor green carpet, in which poses a safety trip hazard. This carpet is torn in several places and does not meet the ASTM requirements and needs to be removed off of the large playground and replaced with resilient surface around the fall zones. 18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 CCF Handbook, Section 3.6.2 (Form DEL-SR-6200A) Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) Not Monitored 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 CCF Handbook, Section 3.7 (Form DEL-SR-6200A) Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 CCF Handbook, Section 3.8.1 (Form DEL-SR-6200A) Not Monitored 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 CCF Handbook, Section 3.8 (Form DEL-SR-6200A) Not Monitored FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored 25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 CCF Handbook, Section 3.9.3 & Section 7 (Form DEL-SR-6200A) Not Monitored 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 CCF Handbook, Section 7 & Section 3.9.3 (Form DEL-SR-6200A) Not Monitored 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored Due: 6/18/2026 Source: FL DCF CARES inspection 2026-06-04. View official inspection document (report b6eb5f26-7172-402c-9e29-c52bbf20a552)

32. (32-07)

The ground cover or other protective surface under the [fall zones have the inappropriate resilient surface and] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: Licensing Specialist observed the resilient surface under and around the fall zones on the large playground have not been completed. The green outdoor rug was still present and does not meet the ASTM F192 requirements and need to be removed and replaced with DCF approved resilient surface. 3.12 Outdoor Equipment If the ground cover in place is a unitary playground surface, then the unitary surfacing materials must be installed, maintained, or replaced according to manufacturers instructions. Unitary surfaces must be tested to and comply with ASTM F1292; documentation of test data must be retained at the facility and available for licensing to review. TRAINING 33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) Not Monitored 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 Not Monitored 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 Due: 7/4/2026 Source: FL DCF CARES inspection 2026-06-04. View official inspection document (report b6eb5f26-7172-402c-9e29-c52bbf20a552)

32. (32-07)

The ground cover or other protective surface under the [and around the fall zones on the larger playground] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: Licensing Specialist observed torn green outdoor carpet on the larger playground. This need to be removed and replaced with resilience surface. TA provided with the Director by telephone due to the Director not being present. TRAINING Compliance Comments Ensure all childcare personnel have their required 10 hours in service hours from fiscal year July 2025 - June 2026 by 6/30/26. Due: 5/15/2026 Source: FL DCF CARES inspection 2026-04-15. View official inspection document (report 25e60988-a409-48c0-bef4-da00703de070)

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: 45.2 Documentation of Level 2 Clearinghouse screening clearance was missing for childcare personnel. CCF Handbook, Section 7.4.1, C Licensing Specialist observed (4) background screening documents missing from the childcare personnel files. - see confidential page Due: 4/29/2026 Source: FL DCF CARES inspection 2026-04-15. View official inspection document (report 25e60988-a409-48c0-bef4-da00703de070)

12. Facility Environment CCF Handbook, Section 3.1 (12-09)

There was evidence or the presence of rodent or vermin observed in the facility. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: Kitchen area needing cleaning. Underneath the food warmer was cleaned during the inspection. - see supplemental Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-19. View official inspection document (report e98560e9-052b-441f-95ec-d22a71af4901)

12. (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Kitchen ceiling one portion is hanging and the glass ceiling over the fluorescent light is missing. Technical assistance provided with the Director during the inspection. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Compliance 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Compliance 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Due: 9/19/2025 Source: FL DCF CARES inspection 2025-08-19. View official inspection document (report a82fd77f-2b54-4acc-a984-cfe81c07ee8b)

24. (24-09)

The food preparation area does not have a hand washing station or the hand washing station did not include the following: [hot water]. CCF Handbook, Section 3.9.1, A.7. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: The kitchen hand washing sink and dual sink does not have any hot water. Technical assistance provided with the Director during the inspection. Due: 9/19/2025 Source: FL DCF CARES inspection 2025-08-19. View official inspection document (report a82fd77f-2b54-4acc-a984-cfe81c07ee8b)

05. Transportation CCF Handbook, Section 2.5 (05-04)

The facility's transportation log did not include [Second signature of staff]. CCF Handbook, Section 2.5.2 General Requirements [SR] Comments: Staff completed the bus log at the time of this inspection. Technical assistance was provided on correctly completing the log. 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 Compliance Source: FL DCF CARES inspection 2024-11-26. View official inspection document (report f6cd2ce1-06ae-424a-ad69-387dca26c09e)

15. Licensed Capacity CCF Handbook , Section 3.4 (15-01)

The facility is licensed to serve [37] children. A total of [40] children were counted at the center and/or were on a field trip. CCF Handbook , Section 3.4.1, C Physical Environment [SR] Comments: On October 3rd, 2024. there were 40 children in attendance and the center is licensed for only 37 children in attendance at the same time. The center director acknowledged she was aware of the violation corrected it the same day. Technical Assistance was provided on avoiding exceeding capacity. 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 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 Source: FL DCF CARES inspection 2024-10-07. View official inspection document (report 83630a8c-b430-4ebf-9ee1-97eaacb1d31b)