Sunshine Kiddie College

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: This is being marked completed at the time of the inspection, in that the personnel signed a CF-FSP 5337 Child Abuse and Neglect requirements form. The licensing specialist provided technical assistance from CCF Handbook, Section 7.4, C. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel. Compliance Comments During the inspection, the Licensing Specialist observed that the facilitys Clearinghouse Employee/Contractor Roster was current. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-18. View official inspection document (report a91b04a8-a3d6-4383-9fe8-6c6ad8a46bf0)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-06)

Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the time of inspection, the licensing specialist observed that the diaper changing pad had a tear. The licensing specialist advised the director and explained the importance of not having tears on the diaper changing pad, the provider understood. Due: 7/20/2026 Source: FL DCF CARES inspection 2026-06-18. View official inspection document (report a91b04a8-a3d6-4383-9fe8-6c6ad8a46bf0)

41. (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist observed 3 files had an expired immunization record. The licensing specialist explained the importance ofimmunizations being current to the director and the director understood.Provided technical assistance from the handbook Section 7.1, The child care facility is responsible for obtaining for each child in care acurrent, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated byreference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in65C-22.001(7)(p), F.A.C., from the custodial parent or legal guardian. DH Form 680 and DH Form 681 may be obtained from the localcounty health department. Specific immunization requirements are included and detailed in the most current edition of the ImmunizationGuidelines-Florida Schools, Child Care Facilities and Family Day Care Homes as promulgated by the Florida Department of Health 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance Compliance Comments During the time of inspection, the Licensing Specialist monitored 16 children's records including student health and immunizations (Letters N through including newly enrolled). 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 Compliance Comments Licensing Specialist reviewed all 10 staff files. Due: 3/18/2026 Source: FL DCF CARES inspection 2026-02-18. View official inspection document (report 832e1498-239f-4ab2-bf28-5b68983a34ba)

40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-01)

A prescription or non-prescription medication, specifically [arnica salve, zarbees soothing chest rub and aquaphor.], was dispensed without written authorization from the custodial parent or legal guardian. CCF Handbook, Section 6.5, A and K (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the time of inspection, the licensing specialist observed a non-prescription medication specifically arnica salve, zarbees soothing chest rub and aquaphor that was dispensed without written authorization from the custodial parent or legal guardian. The licensing specialist explained the importance of keeping documentation and the provider understood. The parent was advised on ProCare and wrote a letter giving authorization for future use. Provided technical assistance from CCF Handbook, Section 6.5, A and K (Section 2.1 Health and Safety, Page 3) A. The child care program must have written authorization from the custodial parent or legal guardian to give prescription and non-prescription medications. This authorization must be dated and signed by the custodial parent or legal guardian and contain the childs name; the name of the medication to be given; and date, time and amount of the correct dosage to be given. Prescription and non-prescription medications that are used on an as needed basis require the parent/ legal guardian to provide additional documentation on the authorization form to describe symptoms that would require the medication to be given. The child care provider must never administer a medication that is prescribed for one child to another child RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Noncompliance Due: 3/4/2026 Source: FL DCF CARES inspection 2026-02-18. View official inspection document (report 832e1498-239f-4ab2-bf28-5b68983a34ba)

28. (28-02)

Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During the time of inspection, the licensing specialist observed two water bottles that were not labeled with the childs first and last name. The licensing specialist advised the director and explained the importance of keeping the bottle labels with their name and she understood. The teacher then labeled the childrens bottles with their first and last name therefore this has been resolved at the time of inspection.Provided technical assistance from CCF Handbook, Section 3.9.5, B (Section 2.1 Health and Safety, Page 3) B. Bottles and sippy cups brought from home shall be individually labeled with the childs first and last name and shall be returned to the custodial parent or legal guardian daily. SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 CCF Handbook, Section 3.6, 3.9, and 3.10 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-18. View official inspection document (report 832e1498-239f-4ab2-bf28-5b68983a34ba)

23. (23-07)

Fire drills conducted during the licensure year did not include the following [date & time.]. CCF Handbook, Section 3.8.4, C (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: During the time of inspection, the licensing specialist noticed there were dates & times missing on the fire drill log. The licensing specialist advised the director and the director corrected the fire drill log. Technical assistance was provided from CCF Handbook, Section 3.8.4, C (Section 2.1 - Health and Safety, Page 3) C. A current attendance record and parent contact information must accompany child care personnel out of the building during a drill or actual evacuation and be used to account for all children. The operator must maintain a written record of the fire drills showing the date, number of children and child care personnel in attendance, evacuation route used, and time taken for all individuals to evacuate the premises. Each fire drill record must be maintained for a minimum of 12 months from the date of the fire drill. The fire drills conducted must include, at a minimum:1. One fire drill using an alternate evacuation route,2. One fire drill during napping/sleeping times, and 3. One fire drill in the presence and at the request of the licensing authority. This drill will be coordinated with the operator or designee. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Compliance Comments Meals and snacks are provided to the children in care. ***The provider is a USDA food program participant. **** Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-18. View official inspection document (report 832e1498-239f-4ab2-bf28-5b68983a34ba)

13. (13-03)

Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the time of inspection, the licensing specialist observed Lysol wipes on the diaper changing station in the one & two-year-old classroom and it was assessable to the children in care The licensing specialist advised the teacher and she removed it. The licensing specialist provided technical assistance and explained the importance of keeping cleaning supplies out of childrens reach, the teacher understood.Provided technical assistance using CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) B. All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times 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 2026-02-18. View official inspection document (report 832e1498-239f-4ab2-bf28-5b68983a34ba)

09. Planned Activities CCF Handbook, Section 2.6 CCF Handbook, Section 2.6 (Form DEL-SR-6200A) (09-01)

The facility didnt have a written plan of scheduled activities. CCF Handbook, Section 2.6 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the time of inspection (2/18/2026), as the licensing specialist observed the classrooms noticed the 3- & 4-year-old classroom scheduled planned activities were outdated from February 9,2026. The licensing specialist explained the importance to the provider and the provider understood. The teachers corrected this at the time of inspection. Not Applicable Comments During the time of inspection, the Provider advised they do not offer field trips. 10. Field Trip Permission CCF Handbook, Section 2.7 CCF Handbook, Section 2.7 (Form DEL-SR-6200A) Not Applicable Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-18. View official inspection document (report 832e1498-239f-4ab2-bf28-5b68983a34ba)

46. Daily Attendance CCF Handbook, Section 7.5 (46-07)

The attendance roster did not accompany the group of children in that [the roster showed seven children and only six wereb persent ].CCF Handbook, Section 7.5, A Record Keeping [SR] Comments: The licensing specialist supervisor, and the government operations consultant 1 reviewed the attendance sheet for the two year-old room and there were seven children on the sheet and only six children were present (pictures taken). The LSS provided the staff with technical assistance that the attendance roster needs to match with the number of children in the classroom in case of an emergency. ENFORCEMENT Source: FL DCF CARES inspection 2024-12-30. View official inspection document (report 0f316f09-2412-440b-ba5d-b7eab0e5f9a9)

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: During the time of the inspection, the licensing specialist observed 6 child's files did not have a current Florida Certification of Immunization within 30 days of Enrollment. Explained to the director the importance of immunization forms, the director understood. Provided technical assistance from the handbook: Section 7.1, B 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, Source: FL DCF CARES inspection 2024-10-23. View official inspection document (report ece4b1a4-ced6-40ab-afa5-470beaf6ad7a)

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: At the time of the inspection, the licensing specialist observed 6 child's files did not have a Student Health Examination within 30 days of Enrollment. The licensing specialist explained the impotence of having student health records, the director understood. Provided technical assistance from the handbook, section 7.2 C 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. Compliance Comments Licensing Specialist reviewed 25 (A-M) enrolled children's files including immunizations and student health records. Source: FL DCF CARES inspection 2024-10-23. View official inspection document (report ece4b1a4-ced6-40ab-afa5-470beaf6ad7a)

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: At the time of the inspection, the licensing specialist observed 7 files had an expired immunization record. Explained the importance of immunizations being current to the director and the director understood. Provided technical assistance from the handbook Section 7.1, The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C-22.001(7)(p), F.A.C., from the custodial parent or legal guardian. DH Form 680 and DH Form 681 may be obtained from the local county health department. Specific immunization requirements are included and detailed in the most current edition of the Immunization Guidelines-Florida Schools, Child Care Facilities and Family Day Care Homes as promulgated by the Florida Department of Health. Source: FL DCF CARES inspection 2024-10-23. View official inspection document (report ece4b1a4-ced6-40ab-afa5-470beaf6ad7a)