Wellington Academy LLC

20. Crib Requirements CCF Handbook, Section 3.6 (20-06)

Child/ren were placed in a crib, playpen, play yard or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. CCF Handbook, Section 3.6.4, A Physical Environment [SR] Comments: RPAs during their health and safety visit observed in the infant classroom sheets on two of the cribs were not tightly fitted around the mattress. Technical Assistance (TA) was given to the staff responsible by the Licensing specialist during this inspection visit explaining that they must have tight fitted sheets with no excess bedding because these items could pose a strangulation or suffocation risk. This was corrected placing this standard back in compliance. 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 32. Outdoor Equipment CCF Handbook, Section 3.12 Not Monitored 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-30. View official inspection document (report bc53c281-6a80-4995-b962-2f8583b76f5e)

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: RPAs during their health and safety visit observed trash on multiple playgrounds and protruding screws (Picture was taken). Technical Assistance (TA) was given to the staff responsible by the Licensing specialist during this inspection visit explaining that these areas must always be clean and free from hazards that may pose harm to children. Trash has been removed, and screws have been removed placing this standard back in compliance. 18. Bedding and Linens CCF Handbook, Section 3.6 Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-30. View official inspection document (report bc53c281-6a80-4995-b962-2f8583b76f5e)

13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 (13-04)

Knives and/or sharp tools were accessible to children in care. CCF Handbook, Section 3.2, B Physical Environment [SR] Comments: RPAs noticed upon entering the VPK classroom that scissors were on the yellow table within reach of children. Technical Assistance (TA) was given to the staff responsible by the Licensing specialist during this inspection visit explaining that sharp tools including scissors must be kept away from childrens reach. This was corrected by the RPA when she moved the scissors out of reach of the children, placing this standard back in compliance. 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-30. View official inspection document (report bc53c281-6a80-4995-b962-2f8583b76f5e)

13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 (13-02)

The facilitys storage of harmful items including cleaning supplies, flammable products, and poisonous, toxic and hazardous materials allowed access by children in care. CCF Handbook, Section 3.2, B Physical Environment [SR] Comments: RPAs during their health and safety visit observed in the one-year-old classroom a bottle of Febreze spray within the reach of children (Picture was taken). Technical Assistance (TA) was given to the staff responsible by the Licensing specialist during this inspection visit explaining that harmful items including cleaning supplies must be kept store away from the childrens reach. This was corrected by placing the bottle of Febreze inside a locked closet. This standard is back in compliance. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-30. View official inspection document (report bc53c281-6a80-4995-b962-2f8583b76f5e)

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 has no active director at the current time, the directors last day was February 5th, 2026. The provider notified licensing within the first 5 days that they were without a director. Technical assistance was provided to the staff responsible explaining that they will be placed on a provisional license for six months starting on 2/6/2026 and ending on 8/6/2026. They must provide monthly updates to the licensing specialist by email or telephone. 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 Not Monitored Comments This standard will be checked at the next inspection visit. 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 Not Applicable Comments During the time of the inspection, the staff responsible advised the Licensing Specialist they do not dispense medication to the children that are in care. Due: 8/6/2026 Source: FL DCF CARES inspection 2026-04-06. View official inspection document (report 85eb9714-1ca0-4895-9ed5-61ba5337e872)

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 Record Keeping [SR] Comments: The children listed on the supplemental page are missing a current certificate of immunization. Technical Assistance (TA) was provided by the Licensing Specialist (LS) to the director explain that the children listed on the supplemental page are missing a current certificate of immunization. Due: 1/23/2026 Source: FL DCF CARES inspection 2025-12-10. View official inspection document (report d535a8bf-66a9-4ee0-861a-0242c6a57408)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (23-02)

The facility did not have a current and approved annual fire safety inspection by the local fire authority. CCF Handbook, Section 3.8.2, A Physical Environment [SR] Comments: During the inspection, the Licensing Specialist monitored the Fire Drill Log and observed documentation of the last fire drill having been conducted on 11/26/2025. The last approved fire inspection for this facility was dated 11/4/2024 The fire extinguisher certifications are valid until 3/2026. The last approved fire inspection for this facility was dated 11/4/2024 an it is currently expired. Licensing Specialist (LS) Provided Technical Assistance (TA) to the staff responsible explaining that the annual fire inspection is valid for 1 year from the time of completion and must not expire. An updated fire inspection must be completed by the due date for the facility to be back in compliance. The facility will be placed on a provisional license for 30 days, this date will be retroactive to the date the fire inspection was expired. A Fire Watch Plan must be completed and provided to licensing. After 30 days licensing will complete a review, to determine further action. FOOD AND NUTRITION Due: 12/24/2025 Source: FL DCF CARES inspection 2025-12-10. View official inspection document (report d535a8bf-66a9-4ee0-861a-0242c6a57408)

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: The child listed on the supplemental page is missing a certificate of immunization. Technical Assistance (TA) was provided by the Licensing Specialist (LS) to the director explaining Florida Certification of Immunization or a Religious Exemption from Immunization , must be on file within 30 days of enrollment, the facility shall not allow the child to remain in the program without the proper documentation. Due: 1/23/2026 Source: FL DCF CARES inspection 2025-12-10. View official inspection document (report d535a8bf-66a9-4ee0-861a-0242c6a57408)

42. Student Health and Records CCF Handbook, Section 7.2 (42-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C Record Keeping [SR] Comments: The child listed on the supplemental page is missing a Student Health Examination/DH (Form 3040) . Technical Assistance (TA) was provided by the Licensing Specialist (LS) to the director explaining that Form 3040, must be on file within 30 days of enrollment, the facility shall not allow the child to remain in the program without the proper documentation. Due: 1/23/2026 Source: FL DCF CARES inspection 2025-12-10. View official inspection document (report d535a8bf-66a9-4ee0-861a-0242c6a57408)

42. Student Health and Records CCF Handbook, Section 7.2 (42-02)

The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 Record Keeping [SR] Comments: The children listed on the supplemental page are missing a current health examination form. Technical Assistance (TA) was provided by the Licensing Specialist (LS) to the director explain that the children listed on the supplemental page must have a current form on file. Compliance Comments During the time of the inspection, the director advised the Licensing Specialist (LS) that there are currently 26 children enrolled. During the time of the inspection, the Licensing Specialist monitored all children's records including 6 newly enrolled children. Due: 1/23/2026 Source: FL DCF CARES inspection 2025-12-10. View official inspection document (report d535a8bf-66a9-4ee0-861a-0242c6a57408)

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

Supervision of children in the [2 & 3 year old ] group was inadequate in that [a child was left alone in the playground.]. CCF Handbook, Section 2.4 General Requirements [SR] Comments: Licensing Specialist gave technical assistance to the director explaining that children must never be left without child care personnel supervision inside or outside the facility. This violation was resolved the day of the incident. The teacher did not count the children when entering the classroom from the playground and she left a child outside at the playground by herself. This was solved and brought back into compliance when the director brought the child back to the classroom. 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-10. View official inspection document (report e539cb7d-2b4d-4eca-8fc5-b975cb23d96f)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-05)

Documentation of an accident or incident was insufficient in that it did not include the [they did not include the parents signature and date signed.]. CCF Handbook, Section 6.4, C Health Requirements [SR] Comments: Licensing specialist while reviewing the incident/accident reports observed that a few reports did not have all required areas completed (Pictures were taken). Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program child care personnel and the custodial parent or legal guardian. LS gave TA to the director explaining all the areas that need to be completed in the accident/incident reports. During this inspection visit 62 accident/Incident reports were reviewed from 7/24/2025 -8/27/2025. Not Monitored Comments During the time of the inspection, the director advised the Licensing Specialist they do dispense medication to the children that are in care, however at this time there are no children needing medication. 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING Due: 10/16/2025 Source: FL DCF CARES inspection 2025-09-03. View official inspection document (report 650cca88-4df4-47fa-af7b-25c62395d479)

30. Diapering CCF Handbook, Section 3.10 (30-07)

Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table/surface. CCF Handbook, Section 3.10.2, G Sanitation and Equipment [SR] Comments: During the inspection visit, Licensing Specialist (LS) observed items unrelated to diaper changing on the diaper changing table (Pictures were taken). LS provided TA regarding items that are allowed on the diaper changing table. Items were removed at time of inspection bringing this standard back into compliance. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-03. View official inspection document (report 650cca88-4df4-47fa-af7b-25c62395d479)

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: August 5, 2025, the Early Learning Specialist observed the Pre-K gate on the playground was open. (Picture provided.) Technical assistance was provided to the director to explain that this gate must remain shut at all times for the safety of the children on the playground. 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-05. View official inspection document (report ef77755c-22d1-4d86-a297-f91057f9ff88)

12. Facility Environment CCF Handbook, Section 3.1 (12-18)

The facility did not have electrical outlet covers or the outlet covers were not in place. CCF Handbook, Section 3.1, I Physical Environment [SR] Comments: August 5, 2025, the Early Learning Coalition observed two electrical outlets on the playground area that did not have covers on them. In addition, on August 8, 2025, the GOC1 observed one electrical outlet on the playground that did not have a cover on it. Technical assistance was provided by ELA and the GOC1 to the director to explain the necessity of all electrical outlets to have covers. This was corrected at the time of the investigation as the director covered the electrical outlet while the GOC1 was present. 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-05. View official inspection document (report ef77755c-22d1-4d86-a297-f91057f9ff88)

35. Communicable Disease Control CCF Handbook, Section 6.1 (35-10)

The facility failed to report a suspected communicable disease outbreak for two or more children or adults within 72 hours to the local county health department and failed to follow directions given. CCF Handbook, Section 6.1.2, B Health Requirements [SR] Comments: The facility failed to report to the local Health Department that they had been notified on May 26, 2025, via e-mail from a parent of a child in the one year old classroom and from several other parents of children in the two and three year old classroom who took their children to the doctor for diagnosis that there was an outbreak of Hand foot & mouth at the facility. Technical assistance was provided to the director to express that an outbreak is defined as "two or more linked cases of the same illness following a common exposure," and that this outbreak should be reported to the local health department. 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 Source: FL DCF CARES inspection 2025-06-03. View official inspection document (report 657056e8-2f58-43be-aab2-a95c0480cf0a)

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: May 28, 2025, a child was sent home from the two year old classroom by the director. May 30, 2025, one child was sent home from the two year old classroom and one from the three year old classroom by the director. June 2, 2025, the director sent a child home from the three year old classroom. Each child had suspected symptoms of hand, foot & mouth. The facility failed to do an incident report for any of the children that were sent home. Technical assistance was provided to the director explaining that an incident report should be documented on the day the children were sent home and signed by the parent. 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 Source: FL DCF CARES inspection 2025-06-03. View official inspection document (report 657056e8-2f58-43be-aab2-a95c0480cf0a)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-01)

Child care personnel failed to immediately contact emergency services and the child's custodial parents or legal guardians in the event of a serious illness, accident, injury or emergency to their child. CCF Handbook, Section 6.3, B & C and 2.5.3, E Health Requirements [SR] Comments: May 26, 2025, the facility was notified via email from the parent of a child in the one year old classroom and from several other parents of children in the two and three year old classroom that there was an outbreak of hand, foot & mouth at the facility. The facility failed to notify other parents and guardians of the children in the facility about the outbreak. Technical assistance was provided to the director explaining that the parents and guardians of the children should be notified if an outbreak occurs. Source: FL DCF CARES inspection 2025-06-03. View official inspection document (report 657056e8-2f58-43be-aab2-a95c0480cf0a)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (23-25)

The facility failed to notify the licensing authority of an incident or unusual occurrence that was threatening to the health, safety, or welfare of the children or child care personnel. CCF Handbook, Section 3.8.7 Physical Environment [SR] Comments: On May 26, 2025, the facility failed to notify the licensing authority of an unusual occurrence with a child in the one year old classroom when the facility was notified via email and in the days following from parents that there were several cases of hand, foot & mouth at the facility. Technical assistance was provided to the director explaining that the licensing authority should be notified when an outbreak occurs. 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 2025-06-03. View official inspection document (report 657056e8-2f58-43be-aab2-a95c0480cf0a)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-07)

The facility failed to report a serious injury or death to the licensing authority. CCF Handbook, Section 6.4, E Health Requirements [SR] Comments: On 12/10/2024 the director or personnel failed to report the serious injury to the licensing authority. The LS provided technical assistance that the director or personnel should report all serious injuries or death to the licensing authority the day of the occurrence. 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report 4e89d329-3805-4282-8359-1f57cf5ceee2)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-01)

Child care personnel failed to immediately contact emergency services and the child's custodial parents or legal guardians in the event of a serious illness, accident, injury or emergency to their child. CCF Handbook, Section 6.3, B & C and 2.5.3, E Health Requirements [SR] Comments: On 12/10/2024 children were playing with, the door and the other child had their hands in the door, but finger got slice in the door when, the director or personnel failed to report the serious injury. The LS provided technical assistance that the director or personnel should report all serious injuries or death to emergency service and the child's custodial parents or legal guardians on the day of the occurrence. Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report 4e89d329-3805-4282-8359-1f57cf5ceee2)

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

Supervision of children in the [A child 1 stuck there finger in opposite side of the door, child 2 had open the door and let the door close on child 1 the metal door slam on child 1 finger nail wich broke the finger nail. The tip of the child's finger nail was hanging above it's knuckle, the child finger was cut and very swollen. after door was open] group was inadequate in that [CCF Handbook, Section 2.4]. CCF Handbook, Section 2.4 General Requirements [SR] Comments: On 12/10/2024 a staff was in the lunchroom with 6 children staff walk away from the group to get a child to join the rest of the group. When staff walk away there were two children by the door one of the children were playing with, the door and the other child had their hands in the door but finger got slice in the door when the staff noticed the child playing with the door she immediately asked the child to close the door not knowing the other child 's hand was in the door and that is when the child hand was sliced. She ran over to help the child and contacted the front desk. • 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 Source: FL DCF CARES inspection 2024-12-17. View official inspection document (report 4e89d329-3805-4282-8359-1f57cf5ceee2)