Tiny Tot's Enrichment Center

28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 (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 Food and Nutrition [SR] Comments: Licensing specialist observed in the Jungle Room #1 and Farm Room #4 classrooms sippy cups brought from home that were not labeled or only had a first name. The staff responsible was provided TA by the licensing specialist on the requirement for last and first names on cups and bottles brought from home. 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. The staff responsible then correctly labeled the cups, thus this regulation is marked back into compliance. SANITATION AND EQUIPMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-11. View official inspection document (report 02722c1a-7342-43a3-9641-598d97008932)

25. Meals and Snacks CCF Handbook, Section 3.9 (25-07)

A refrigerator was observed without a thermometer or with a thermometer showing a temperature reading greater than 41 degrees Fahrenheit. CCF Handbook, Section 3.9.2, F.1. Food and Nutrition [SR] Comments: The small refrigerator in the the Space Room #3 had a thermometer that was reading 60 degrees. Reminder: An accurate alcohol thermometer designed to measure cold storage temperature must be placed inside each refrigeration and freezer unit. Thermometers in refrigerators must show a reading of 41 degrees Fahrenheit or below, and thermometers in freezers must show a reading of 0 degrees Fahrenheit or below. The director discarded all the food in the small refrigerator and is also discarding the refrigerator. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-11. View official inspection document (report 02722c1a-7342-43a3-9641-598d97008932)

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: Licensing Specialist (LS) observed a pack of wipes labeled keep out of reach of children on a shelf, withing the reach of children in the Farm Room #4 (Picture was taken). Technical Assistance (TA) was given to the director and staff by the LS 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. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-11. View official inspection document (report 02722c1a-7342-43a3-9641-598d97008932)

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 current student Health Examination Form 3040. Technical Assistance (TA) was provided by the Licensing Specialist (LS) to the staff responsible explaining that a current form must be on file for licensing to review. Compliance Comments During the time of the inspection, the Director advised the Licensing Specialist that there are currently 42 children enrolled. During the time of the inspection, the Licensing Specialist monitored all enrolled children' records. Due: 12/26/2025 Source: FL DCF CARES inspection 2025-11-14. View official inspection document (report 67efc31b-46bf-42f7-9226-8e0149db4258)

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) explaining that immunization records must be current. Due: 12/26/2025 Source: FL DCF CARES inspection 2025-11-14. View official inspection document (report 67efc31b-46bf-42f7-9226-8e0149db4258)

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: The program failed to contact emergency services after the child was burned with the hot water. The child care personnel first contacted the director, who then contacted the parent. However, no one contacted the emergency services. The Licensing Specialist provided technical assistance to the director, explaining that, in the event of a serious illness, accident, injury, or emergency, they must first contact emergency services, then the parents/guardians. Thus, it was completed at the time of the 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 45. Background Screening Documents CCF Handbook, Section 7.4.1 Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-14. View official inspection document (report 1120e773-a216-466f-984b-75989012c590)

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

One or more children were not adequately supervised in that [A cup of hot water in the lower storage unit was accesible to children in care.], 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 General Requirements [SR] Comments: On November 13, 2025, a child care personnel placed a cup of hot water in the lower storage unit in the four-year-old classroom, making it accessible to children. A child in care accessed the hot water and knocked it over on themselves. This action severely burned the child's front right shoulder, chest, and arm. Childcare personnel and the Director received technical assistance, instructing them that they must never make hot liquids accessible to children in care. Thus, it was completed at the time of the inspection. 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 2025-11-14. View official inspection document (report 1120e773-a216-466f-984b-75989012c590)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-06)

The facility failed to maintain written documentation for the number of hours a volunteer worked. CCF Handbook, Section 7.4, F (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the inspection the LS observed that the staff member listed on the supplemental page did not have written documentation for the number of hours the volunteer listed on the supplemental page had worked . LS explained to the director that a current form must be kept in the personnel file showing how many hours the volunteer has worked. This was completed at time of inspection (Picture was taken), placing this standard back in compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-07. View official inspection document (report fa8c4af7-4f3e-4f49-a28b-e86700de073e)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-05)

A Volunteer Acknowledgement (Form CF-FSP 5217) was not on file prior to volunteering. CCF Handbook, Section 7.4, F (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the inspection the LS observed that the staff member listed on the supplemental page did not have a Volunteer Acknowledgement form in the file. LS explained to the director that a current signed form must be kept in the personnel file. This was completed at time of inspection (Picture was taken), placing this standard back in compliance. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-07. View official inspection document (report fa8c4af7-4f3e-4f49-a28b-e86700de073e)

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: During the inspection the LS observed that the staff member listed on the supplemental page did not have a current signed Child Abuse and Neglect Form copy in the file. LS explained to the director that a current signed form must be kept in the personnel file. This was completed at time of inspection, placing this standard back in compliance. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-07. View official inspection document (report fa8c4af7-4f3e-4f49-a28b-e86700de073e)

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. Licensing Specialist provided technical assistance to the director. All School Readiness 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. Due: 8/18/2025 Source: FL DCF CARES inspection 2025-07-07. View official inspection document (report fa8c4af7-4f3e-4f49-a28b-e86700de073e)

47. Access/Child Safety CCF Handbook, Section 8 (47-01)

Child care personnel inappropriately interacted with children in care in a manner that was aggressive, demeaning or intimidating in nature. CCF Handbook, Section 8.2, C Enforcement [SR] Comments: The LS and the GOC 1 observed a video provided by the director of the three-year-old classroom on May 5, 2025, in which the teacher appears to have slapped a child on the arm and then again near the hand or side area. She then proceeded to grab his arm aggressively and push the child downwards toward the floor area landing him in a seated position while she yelled at him "No, no, sit down, stay there." Technical assistance was given to the director explaining that aggressive, demeaning or intimidating actions or by personnel toward a child is inappropriate. Owner/Director/Staff Responsible Comments The provider has no additional concerns. ____________________________________________ Inspected by: Taya Christopher Date: 05/12/2025 ____________________________________________ Received by: Raksan Keo Date: 05/12/2025 Source: FL DCF CARES inspection 2025-05-12. View official inspection document (report a7610f8c-5667-4069-ac8a-3df08ffe6f07)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-04)

Child care personnel failed to share the accident/incident form with the custodial parent/ legal guardian or the individual authorized to pick up child on the day that the incident occurred. CCF Handbook, Section 6.4, B & D Health Requirements [SR] Comments: There was an incident that occurred on May 5, 2025, involving a child in the three-year-old classroom and a teacher that was not shared with the custodial parent/legal guardian on the day in occurred. The teacher was alleged to have slapped a child twice and push him down into a chair. The director provided a green note pad with documentation dated May 8, 2025. (Picture taken.) Technical assistance was provided to the director to remind her that documentation needs to be done on the day of the incident/accident and shared with the custodial parent/legal guardian on the same day. 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 2025-05-12. View official inspection document (report a7610f8c-5667-4069-ac8a-3df08ffe6f07)

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: An incident occurred on May 5, 2025, in the three-year-old classroom between a teacher and a child. The incident occurred on Monday, May 5, 2025, however the director did not review the video footage until Wednesday, May 7, 2025, although she admitted to hearing the yelling on Monday. She then notified the parent through phone call on May 7, 2025. Technical assistance was provided to the director explaining the importance of immediate action in order to be able to notify the child's custodial parents or legal guardians immediately. Source: FL DCF CARES inspection 2025-05-12. View official inspection document (report a7610f8c-5667-4069-ac8a-3df08ffe6f07)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (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 (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During the inspection visit LS observed, toys and books on the diaper changing table. Licensing Specialist (LS) provided TA to the staff member regarding items that are allowed on the diaper changing table and explained that items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table. Items were removed at time of inspection bringing this standard back into compliance. Source: FL DCF CARES inspection 2025-03-18. View official inspection document (report ab3286ee-788b-4485-8e72-d7dc98a8b5d1)

19. (19-02)

A minimum distance of 18'' was not maintained between each napping/sleeping space. CCF Handbook, Section 3.6.2, C (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection visit Licensing Specialist observed that in the 1-year-old room two children were napping with mats touching 18 inches of distance was not maintained. LS gave TA to the director and staff explaining that a minimum of 18 inches must be maintained around individual napping and sleeping spaces. A maximum of two sides of a napping or sleeping space may be against a solid barrier, such as the wall. The staff person then separated the children; thus, this regulation is marked back into compliance. Not Applicable Comments There are no infants enrolled at this facility. Source: FL DCF CARES inspection 2025-03-18. View official inspection document (report ab3286ee-788b-4485-8e72-d7dc98a8b5d1)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-02)

Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C Record Keeping [SR] Comments: A copy of the eligible results, for the Level 2 screening, generated from the Clearinghouse must be on record for each personnel. If awaiting Out-of-State criminal history results, a copy of the DCF email informing of the individuals eligibility for a provisional hire status must be in the personnel file. Please ensure to complete all parts of screening requirement by the due date given. A copy of the eligible results, for the Level 2 screening, generated from the Clearinghouse must be on record for each personnel. A copy of each request made to out of state child abuse and neglect registries for individuals who lived outside the state of Florida in the preceding five years. A copy of each search conducted for out of state sexual offender/predator registries for individuals who lived outside the state of Florida in the preceding five years. The individual listed on the supplemental page was missing background screening results according to the director the screening still is in process. LS notified the director that the staff member cannot be in contact with the children until the eligible results from the Clearinghouse are back. Source: FL DCF CARES inspection 2024-11-25. View official inspection document (report 363d3714-7978-4b00-b2a0-3133d5d89049)

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: 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 child's reach at all times. Licensing Specialist (LS) observed bleach and water solution and disinfecting wipes on a shelve, accessible to the children (Picture was taken). LS gave TA to the director to ensure that all harmful items are stored in a locked or inaccessible area to children at all times. The director removed the sanitizer during this inspection visit, placing this standard back in compliance. Source: FL DCF CARES inspection 2024-11-25. View official inspection document (report 363d3714-7978-4b00-b2a0-3133d5d89049)

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

A fire hazard, [A/C vents and celing tiles in all classrooms have built up lint.], was observed in the facility. CCF Handbook, Section 3.1, B Physical Environment [SR] Comments: It is the responsibility of the director/operator to ensure all areas and equipment of the facility are free from fire hazards, such as lint build up in heating and air vents, filters, exhaust fans, ceiling fans, and dryer vents. This includes grease build-up in ovens, stoves and food equipment. Many A/C vents and ceiling tiles in the different classrooms and bathrooms have built up lint. This is a fire hazard. Please keep them clean. Pictures were taken of all the violation stated above. LS gave TA to the director in reference to keeping vents and ceiling tiles lint free. Source: FL DCF CARES inspection 2024-11-25. View official inspection document (report 363d3714-7978-4b00-b2a0-3133d5d89049)

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. There were 3 stained ceiling tiles observed during this on site inspection: in the 3 Year Old classroom. Pictures were taken of these tiles. Please check for water leaks and have the stained tiles replaced by the due date below. Licensing Specialist discussed this with the director and technical assistance was provided reminding staff of the keeping facility in good repair. Due: 12/9/2024 Source: FL DCF CARES inspection 2024-11-25. View official inspection document (report 363d3714-7978-4b00-b2a0-3133d5d89049)