End of the Rainbow Learning Academy 2

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 (LS) observed a bent piece of metal protruding from the wall on the playground, creating a sharp edge that could pose a potential safety hazard to the children (Pictures were taken). Also, screws were observed protruding from another playground wall some of which appeared rusted and could also present a potential safety hazard to the children. Additionally three metal poles on the playground were observed to have visible rusted and are in need of repainting. Technical assistance was provided to the director to fix the above mentioned items. Please ensure that repairs are done by the due date. Due: 6/29/2026 Source: FL DCF CARES inspection 2026-05-29. View official inspection document (report 9fb13ef5-9bc1-45d4-8ba7-8c6d7a7c29f0)

13. (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 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Licensing specialist (LS)observed bottles of hand soap labeled keep out of reach of children, withing the reach of children in the bathroom in the 3 & 4 year old class. Technical Assistance (TA) was given to the director and staff by the Licensing specialist explaining that these items must always be inaccessible and out of a childs reach. Item was removed and placed out of reach of children by the staff member, placing this standard back in 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: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-29. View official inspection document (report 9fb13ef5-9bc1-45d4-8ba7-8c6d7a7c29f0)

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 while reviewing the Employee Roster in the Clearinghouse noticed that the Individuals listed on the supplemental page need to be removed from the Employee Roster in the Clearinghouse. LS gave TA to the staff responsible in reference to maintaining a current Employee Roster in the Clearinghouse. The employer/owner/operator must add an end date for individuals on the Employee/Contractor Roster in the Clearinghouse within 5 days of the employment termination. Due: 2/26/2026 Source: FL DCF CARES inspection 2026-01-26. View official inspection document (report 0ca6ca7f-6bba-4dfa-93f6-c10bd0925469)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-15)

Medication was not stored in either a locked area or inaccessible and out of a childs reach. CCF Handbook, Section 6.5, G (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the time of inspection the LS found medication in an unlocked cabinet accessible to the children in the one year old room. LS gave TA to the staff responsible explaining that all medication must either be stored in a locked area or must be out of any childs reach. The staff responsible corrected this by placing the medication in a locked cabinet out of the reach of children. RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Compliance 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-26. View official inspection document (report 0ca6ca7f-6bba-4dfa-93f6-c10bd0925469)

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: Per director, at this time the playground directly on the back of the building is no being used, repairs need to be made to the potholes (Picture was taken). One of holes measure about 10 inches deep and the other one measures about 6 inches deep (Pictures were taken). The director stated that she has being trying to contact the property owner, however if she does not hear back from him she will take care of this herself. She also stated that she has reported this to the city. She is currently using the playground on the side of the building. LS suggested to the staff responsible to block of that area until it is fix. Additional time has been given per directors request to complete this by 2/26/2026. Due: 2/26/2026 Source: FL DCF CARES inspection 2026-01-26. View official inspection document (report 0ca6ca7f-6bba-4dfa-93f6-c10bd0925469)

13. (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 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Licensing specialist observed shaving cream, on a shelve withing the reach of children in the 2-3 Year Old Classroom (Picture was taken). Technical Assistance (TA) was given to the staff responsible. The staff responsible place the shaving cream in a cabinet out of the children at the time of inspection, placing this standard back in 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: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-26. View official inspection document (report 0ca6ca7f-6bba-4dfa-93f6-c10bd0925469)

12. (12-18)

The facility did not have electrical outlet covers or the outlet covers were not in place. CCF Handbook, Section 3.1, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection the Licensing Specialist observed that in the one year old classroom an electrical outlet power strip was missing outlet covers. Technical assistance was given to the staff responsible in regard to having outlet covers in outlets. Explaining that all accessible electrical outlets must be tamper-resistant electrical outlets that contain internal shutter mechanisms to prevent children from sticking objects into receptacles or have out covers. During the inspection visit this was corrected by placing a tamper-resistant electrical power strip. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-26. View official inspection document (report 0ca6ca7f-6bba-4dfa-93f6-c10bd0925469)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-13)

Child care personnel did not complete preservice training requirements prior to unsupervised contact with or care of children or, if supervised, within 90 days of beginning employment or service with the provider. (Section 3.1 and 3.2 Training Requirements, Page 7) [SR] Comments: The staff member listed on the supplemental page must start and complete the training to meet the SR training requirement. The online SR training is also available to meet this requirement. LS provided technical assistance to the staff responsible explaining that all pre- service training requirements must be completed by all program personnel, volunteers and substitutes, within 90 days of initial employment with any provider participating in the school readiness program. Source: FL DCF CARES inspection 2025-05-19. View official inspection document (report 6c7d8f27-c5bc-49af-9f3a-e793a8c2c31d)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Comments: LS observed that the individuals listed on the supplemental page did not start the DCF Introduction Courses within 90 days. The LS provided technical assistance (TA) to the staff responsible explaining that training must be started within 90 days the day employment begins in the child care industry. Source: FL DCF CARES inspection 2025-05-19. View official inspection document (report 6c7d8f27-c5bc-49af-9f3a-e793a8c2c31d)

12. (12-09)

There was evidence or the presence of rodent or vermin observed in the facility. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Documentation of the indoor play area inspection must be maintained for 12 months. During the time of inspection the Licensing Specialist observed a dead roach in the kitchen and in the one year old classroom (photos were taken). LS provided TA to the staff responsible to please ensure that pest control is conducted regularly to eliminate this issue. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Roach was removed during the inspection visit, placing this standard back in compliance. 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 Source: FL DCF CARES inspection 2025-05-19. View official inspection document (report 6c7d8f27-c5bc-49af-9f3a-e793a8c2c31d)

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: Licensing Specialist observed that the child listed on the supplemental page is missing a current certificate of immunization. Technical Assistance (TA) was provided to the staff responsible by the Licensing Specialist explaining that immunization records must be current. Source: FL DCF CARES inspection 2025-02-11. View official inspection document (report d2395007-55a0-4663-b6a4-d92b86c32a6a)

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: LS observed that the child listed on the supplemental page is missing a certificate of immunization. Technical Assistance (TA) was provided by the LS to the staff responsible in reference to keeping a current immunization certificate in the children's files. If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations must provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations. Due: 3/11/2025 Source: FL DCF CARES inspection 2025-02-11. View official inspection document (report d2395007-55a0-4663-b6a4-d92b86c32a6a)

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 [the parent/guardian signature]. CCF Handbook, Section 6.4, C Health Requirements [SR] Comments: LS observed an incident report that was missing a parent signature. LS gave TA to the staff responsible in reference to the documentation that must be included in the incident report, including 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 staff and the custodial parent or legal guardian. Not Monitored Comments During the time of the inspection, the Provider 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 Source: FL DCF CARES inspection 2025-02-11. View official inspection document (report d2395007-55a0-4663-b6a4-d92b86c32a6a)

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: LS observed odor spray and hand sanitizer labeled "keep out of reach of children" on a shelve, accessible to the children (Picture was taken) . LS gave technical assistance (TA) to the staff responsible to ensure that all harmful items are stored in a locked or inaccessible area to children at all times. The staff responsible removed the sanitizer during this inspection visit, placing this standard back in compliance. Source: FL DCF CARES inspection 2025-02-11. View official inspection document (report d2395007-55a0-4663-b6a4-d92b86c32a6a)

12. Facility Environment CCF Handbook, Section 3.1 (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: Licensing Specialist (LS) observed the floor on the bathroom closest to the door connecting both classrooms having broken pieces of tiles that need to be replaced. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. LS provided TA to the staff responsible to repair the floor by the due date of 3/11/2025. Source: FL DCF CARES inspection 2025-02-11. View official inspection document (report d2395007-55a0-4663-b6a4-d92b86c32a6a)

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: All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. A dead roach was observed in the two and three year old class (photos was taken). LS provided TA to the staff responsible to please ensure that pest control is conducted regularly to eliminate this issue. Roach was removed during the inspection visit. Source: FL DCF CARES inspection 2024-10-03. View official inspection document (report 702f872a-fd3b-44db-8576-20d3a66780bb)

12. Facility Environment CCF Handbook, Section 3.1 (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. The side of the playground door needs to be fixed there is a big gap on the bottom part of the door, a new door sweep must be placed by the due date. TA provided to the staff responsible and director to repair all of the areas noted above by the due date of 11/3/2024. Source: FL DCF CARES inspection 2024-10-03. View official inspection document (report 702f872a-fd3b-44db-8576-20d3a66780bb)