Deana's Country Kids

25. Meals and Snacks CCF Handbook, Section 3.9 (25-15)

Milk and/or food sat out longer than 15 minutes prior to the beginning of the meal. CCF Handbook, Section 3.9.5, C Food and Nutrition [SR] Comments: During the inspection there was a plastic water bottle containing chocolate milk sitting with the water bottles in the three-year-old room, while the children were on the playground for more than 15 minutes. The licensing specialist reviewed this requirement with the owner. 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-24. View official inspection document (report 11a97ca6-63f0-4291-a97b-78cb1d4354aa)

18. Bedding and Linens CCF Handbook, Section 3.6 (18-02)

The bedding available was not safe and poses a threat to the health, safety or well-being of a child in care. CCF Handbook, Section 3.6.1 Physical Environment [SR] Comments: During the inspection, the licensing specialist observed the sheets on the three empty cribs were not tight. The owner tightened the sheets and then removed the sheets that were on the cribs. The owner stated they were ordering new sheets for the cribs. The licensing specialist took pictures. The Licensing specialist provided technical assistance from the handbook Section 3.6.13.6.1 Bedding and Linens Each child in care must be provided safe and sanitary bedding to be used when napping or sleeping. Nap bedding is not required for school-age children; however, the program must provide an area for children that choose to rest. Section 3.6.4 3.6.4 Safe Sleep A. All personnel that care for infants must follow safe sleep practices as recommended by the American Academy of Pediatrics (AAP) as referenced in Caring for Our Children Basics Health and Safety Foundations for Early Care and Education, which is incorporated by reference in 65C-22.001(7)(v), F.A.C. Cribs or playpens/play yards used for infants must have tight fitted sheets and no excess bedding, which includes but is not limited to: bumper pads, hanging mobiles, quilts, comforters, receiving blankets, pillows, stuffed animals and cushions. 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 Compliance Comments The facility notified the department on 2/23/2026 the date of the incident. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-24. View official inspection document (report 11a97ca6-63f0-4291-a97b-78cb1d4354aa)

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: During the inspection the licensing specialist observed there were areas in need of repair. The licensing specialist observed multiple the walls, baseboards and door frames that had holes, dents and missing paint in multiple classrooms. Pictures were taken. The due date was extended as the owner is remodeling the infant room. Licensing Specialist provided technical assistance from the handbook 3.1 General Health and Safety Requirements A. All childcare 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. 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 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 Not Monitored Due: 6/24/2026 Source: FL DCF CARES inspection 2026-02-24. View official inspection document (report 11a97ca6-63f0-4291-a97b-78cb1d4354aa)

12. Facility Environment CCF Handbook, Section 3.1 (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: During the inspection the licensing specialist observed areas that were in need of cleaning, The licensing specialist observed that the facility was dusty. The was dust build up on mobiles, shelves, air vents, base boards and a fan. A floor mat by sink in back of the 3-year- old room was dirty. Pictures were taken. The due date was extended as the owner is remodeling the infant room. The Licensing Specialist provided technical assistance from the handbook Section 3.1 3.1 General Health and Safety Requirements A. All childcare 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. B. 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 Due: 6/24/2026 Source: FL DCF CARES inspection 2026-02-24. View official inspection document (report 11a97ca6-63f0-4291-a97b-78cb1d4354aa)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-11)

Child care personnels Level 2 documentation was incomplete in that [ A copy of out-of-state child abuse and neglect registry search is missing., A copy of out-of-state sexual offender/predator registry search is missing.]. CCF Handbook, Section 7.4.1, D, E, and F Record Keeping [SR] Comments: At time of the inspection, the Licensing Specialist observed one staff records had incomplete Level 2 documentation in their file. The staff records were missing a copy of the out of state child and neglect registry search and were missing the out of state sexual offender/predator registry search. The Director completed the search and sent the request out during the inspection. The Licensing Specialist provided technical assistance from the handbook 7.4.1 E. 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. F. 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. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-30. View official inspection document (report 135dbdda-4c29-4c34-87c4-780e3d49400c)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-05)

Employment history check did not include all required information including applicants, job title, description of regular duties, confirmation of employment dates, and level of job performance. CCF Handbook, Section 5.1, D Record Keeping [SR] Comments: At time of the inspection, the Licensing Specialist observed one staff records did not have documentation of five years of employment history in the file. The Licensing Specialist took pictures. The Licensing Specialist provided technical assistance from the handbook 5.1, D The employer/owner/operator must conduct employment history checks, including documented attempts to contact each employer that employed the individual within the preceding five years, and documentation of the findings. Documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance. The employer/owner/operator must make at least three attempts to obtain employment history information. Failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained. Due: 8/29/2025 Source: FL DCF CARES inspection 2025-07-30. View official inspection document (report 135dbdda-4c29-4c34-87c4-780e3d49400c)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-07)

The ground cover or other protective surface under the [two large stationary play structures including both blue slides, green slide, yellow slide, monkey bars, and climbing holds. ] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: At the time of the inspection, the Licensing Specialist observed the fall zone under the two large stationary play structures including both blue slides, green slide, yellow slide, monkey bars, and climbing holds was not a minimum of 6 inches of mulch. The Licensing Specialist took pictures. The Licensing Specialist provided technical assistance from the handbook 3.12. D. Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. 1. If the ground cover in place is loose ground cover (such as, but not limited to: mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area. 2. 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. 3. If the play area was approved by the Department prior to January 1, 2020 and does not meet the 6-foot fall/use zone requirement, then the facility must submit a written notification, including photographs and layout of the play area, to the Department prior to or on April 1, 2020, notifying its intention to continue to operate using the prior approved play area. However, if the permanent or stationary playground equipment is moved or replaced then the standard would apply, and 6 feet of use zone must be provided. Any new equipment added would be required to have the 6 feet of use zone in all directions from the perimeter of the equipment. TRAINING Due: 8/29/2025 Source: FL DCF CARES inspection 2025-07-30. View official inspection document (report 135dbdda-4c29-4c34-87c4-780e3d49400c)

03. Ratio Sufficient CCF Handbook, Section 2.3 (03-01)

A ratio of [2] child care personnel for [9] children is required. A ratio of [1] child care personnel for [9] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: The licensing special observed 1/4 Infants 1/9 Age 1-2 2/5 Age 1 2/12 Age 5 and above school age 1/9 Age 4 1/13 Age 3 The Director moved the one age one child into another classroom once the Specialist informed the director. The licensing specialist took pictures. Corrected Ratio 1/4 Infants 1/8 Age 2 2/6 Age 1 2/12 Age 5 and above school age 1/9 Age 4 1/13 Age 3 The Licensing Specialist provided technical assistance from statue 402.305(4) STAFF-TO-CHILDREN RATIO. (a) Minimum standards for the care of children in a licensed child care facility as established by rule of the department must include: 1. For children from birth through 1 year of age, there must be one child care personnel for every four children. 2. For children 1 year of age or older, but under 2 years of age, there must be one child care personnel for every six children. 3. For children 2 years of age or older, but under 3 years of age, there must be one child care personnel for every 11 children. 4. For children 3 years of age or older, but under 4 years of age, there must be one child care personnel for every 15 children. 5. For children 4 years of age or older, but under 5 years of age, there must be one child care personnel for every 20 children. 6. For children 5 years of age or older, there must be one child care personnel for every 25 children. 7. When children 2 years of age and older are in care, the staff-to-children ratio shall be based on the age group with the largest number of children within the group. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-30. View official inspection document (report 135dbdda-4c29-4c34-87c4-780e3d49400c)

45. (45-05)

Employment history check did not include all required information including applicants, job title, description of regular duties, confirmation of employment dates, and level of job performance. CCF Handbook, Section 5.1, D (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At time of the inspection, the Licensing Specialist observed one staff records did not have documentation of five years of employment history in the file. The Licensing Specialist took pictures. The due date was extended because of the date was on the weekend. The Licensing Specialist provided technical assistance from the handbook 5.1, D The employer/owner/operator must conduct employment history checks, including documented attempts to contact each employer that employed the individual within the preceding five years, and documentation of the findings. Documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance. The employer/owner/operator must make at least three attempts to obtain employment history information. Failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained Source: FL DCF CARES inspection 2025-03-12. View official inspection document (report 8fe8a7e1-12b9-433c-aefa-ce75d2586783)

42. (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At time of the inspection, the Licensing Specialist observed four child's file did not have a current Student Health Examination within 30 days of Enrollment. The Licensing Specialist took pictures. The due date was extended because of the date was on the weekend. The Licensing Specialist provided technical assistance from the handbook. Section 7.2, 7.2 Student Health Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are included in the health examination. A. The Student Health Examination shall be completed by a person given statutory authority to perform health examinations. B. The Student Health Examination or the signed statement is valid for two years from the date the physical was performed. An up-to-date version must be on file for as long as the child is enrolled at the facility. 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 During the inspection, the provider advised there were 74 children enrolled. Reviewed all childrens files including immunizations and student health records. 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 Source: FL DCF CARES inspection 2025-03-12. View official inspection document (report 8fe8a7e1-12b9-433c-aefa-ce75d2586783)

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 specialist observed nine child's file had an expired immunization record. The Licensing Specialist took pictures. The due date was extended because of the date was on the weekend. The Licensing Specialist provided technical assistance from the handbook Section 7.1, Immunization Records 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 65C22.001 (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. A. Immunizations received out-of-state are acceptable; however, immunizations must be documented on the Florida Certification of Immunization form and must be signed by a physician practicing in the State of Florida. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 4/14/2025 Source: FL DCF CARES inspection 2025-03-12. View official inspection document (report 8fe8a7e1-12b9-433c-aefa-ce75d2586783)

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: At the time of the inspection, the Licensing Specialist observed that bottles in both infant rooms,, age 2 room, and age 3 room ere not labeled with both the first and last name of the child. The Licensing Specialist took pictures. During the inspection the staff labeled all the bottles that were missing any information with the first and last name of the child. The specialist observed the labeled bottles with both the first and last name before leaving the facility. The Licensing Specialist provided technical assistance form the handbook Section 3.9.5 Food Handling B. Bottles and sippy cups brought from home shall be individually labeled with the child's 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 Source: FL DCF CARES inspection 2025-03-12. View official inspection document (report 8fe8a7e1-12b9-433c-aefa-ce75d2586783)

23. (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 (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: The last approved fire inspection for this facility was dated 2/16/2024.The fire extinguisher certification is valid until 3/2025. During the inspection, a fire drill was conducted in the presence of the Licensing Specialist. There were 9 adults and 57 children present. At the time of the inspection the Licensing Specialist observed the last approved fire inspection by the Fire Marshall was dated 2/16/2024 which is over a year ago. The Licensing Specialist advised the license will be issued as provisional until the new approved report with no violations is received. The Licensing Specialist provided technical assistance from the handbook 3.8.2 Fire Safety A. Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Applicable Source: FL DCF CARES inspection 2025-03-12. View official inspection document (report 8fe8a7e1-12b9-433c-aefa-ce75d2586783)