Boys and Girls Club of Manatee County - Palmetto

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-05)

The facility did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in [ the use of fire extinguishers]. CCF Handbook, Section 4.2.3 and 4.2.5 (Section 2.1 Health and Safety, Page 3) Training [SR] Comments: During the time of inspection, the Operator advised the Licensing Specialist that there 16 employees. During the time of the inspection, the Licensing Specialist monitored 16 of the 16 employee records. During the inspection, Licensing Specialist observed 2 employees that did not have documentation that they completed the fire extinguisher training. The director was given until April 30, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, SACCF Handbook Section 4.2.3 Fire Extinguisher Training All child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation that all child care personnel have completed training. HEALTH REQUIREMENTS 34. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Compliance 35. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance 36. 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 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report db2cdc98-ad77-4d22-b973-b9f47eeb04c4)

17. (17-07)

The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. CCF Handbook, Section 3.5, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed 6 panels on the white vinyl fence was laying down on the ground in front of the fence leave a hole for the children to walk through. There is a gap between the rolling gate and the fence measuring at 6 inches. There is a gap at the bottom of the fence measuring at 6 inches. The director was given until April 30, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, SACCF Handbook Section 3.5 Outdoor Play Area F. The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or openings larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level and be free from erosion or build-up to prevent inside or outside access by children or animals. These areas must have at least two exits, with at least one being remote from the buildings. If an outdoor play area was approved for usage by the Department prior to October 25, 2017, no new exits are required to be added to meet this standard. However, if outdoor play area fencing is changed then the standard would apply and two exits must be provided. Due: 4/30/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report db2cdc98-ad77-4d22-b973-b9f47eeb04c4)

17. (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 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed on the playground the bottom of the garden fence is sticking outward. The white vinyl fence has a black and green substance on it. There are propane tanks and hoses sitting on the sidewalk on the side of the building. At the bottom of the vinyl fence the panel is broken and is sharp. The director was given until April 30, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, SACCF Handbook Section 3.5 Outdoor Play Area A. The outdoor play area must be clean and free from litter, nails, glass and other hazards. The outdoor play area must be designed to allow personnel to clearly see children while playing on all equipment. Due: 4/30/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report db2cdc98-ad77-4d22-b973-b9f47eeb04c4)

12. (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed in the following rooms there was a black substance on the walls. Learning Center, the walkway, MPR 1, MPR 2, and girls and boys bathroom in the gym and in the game room. The seats on the 2008 International Bus the vinyl is ripping and exposing the foam and there is black duct tape on the seats. The director was given until April 30, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, SACCF Handbook Section 3.1 General Health and Safety Requirements A. All school-age program facilities must be clean, in good repair, and free from health and safety hazards and vermin. During the hours that the program is in operation, no portion of the building can be used for any activity that presents a risk to the health and safety of the children. Indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Any problems must be corrected before the play area is used by children. Documentation must be maintained for 12 months. 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 Due: 4/30/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report db2cdc98-ad77-4d22-b973-b9f47eeb04c4)

12. (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed in the learning center room the wall that the television is on the paint is peeling. In the hallway there is drywall missing by the fire extinguisher and the MPR1. MPR2 on the window seal the drywall is peeling and there is a hole in the wall by the white board. In the gym the padding on the wall is ripping and exposing the foam, the black curtain that is on the side of the bleachers is ripped, the wall by the kitchen there is paint peeling and the rug in front of the water fountain. The director was given until April 30, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, SACCF Handbook Section 3.1 General Health and Safety Requirements A. All school-age program facilities must be clean, in good repair, and free from health and safety hazards and vermin. During the hours that the program is in operation, no portion of the building can be used for any activity that presents a risk to the health and safety of the children. Indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Any problems must be corrected before the play area is used by children. Documentation must be maintained for 12 months. Due: 4/30/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report db2cdc98-ad77-4d22-b973-b9f47eeb04c4)

08. (08-04)

The vehicle had missing, broken or non-operable seat belts and/or safety restraints. CCF Handbook, Section 2.5.5 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the inspection, Licensing Specialist observed that the seat belts on the 2008 ICRP Bus (380785) were not in working condition. The seat belt in the 2nd row right side did not work. The director was given until April 30, 2026, to come into compliance with this standard. The facility was given extra time to bring this standard back into compliance due to the facility having to order the seat belts. During the inspection, Licensing Specialist provided technical assistance, SACCF Handbook, Section 2.5.5 Seat Belt/Child Restraints Each child, when transported, must be seated in a back seat in an individual factory installed seat belt or federally approved child safety restraint. The child safety restraint must be installed, secured and used in accordance with the manufacturers instructions and a copy of such instructions must be maintained in the vehicle and/or on file with the program. Child safety restraint must be replaced if they have been recalled, are past the manufacturers date of use expiration date, or have been involved in a crash that meets the U.S. Department of Transportation crash severity criteria or the manufacturers criteria for replacement of restraints after a crash, 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. Due: 4/30/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report db2cdc98-ad77-4d22-b973-b9f47eeb04c4)

07. (07-06)

The vehicle alarm installed was not in working condition. CCF Handbook, Section 2.5.4 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the inspection, Licensing Specialist observed that the 2008 ICRP Bus (380785) was monitored at time of inspection. The installed vehicle alarm was not in working condition in that it could not be heard from the distance of 500 feet from the vehicle. The director was given until April 30, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, regarding the maintaining of the vehicle alarm. SACCF Handbook, Section 2.5.4, F - F. By January 1, 2022 all vehicles used by child care facilities to transport children must be equipped with a reliable alarm system approved by the Department which prompts the driver to inspect the vehicle for children before exiting the vehicle. 1. Approved alarm systems must meet the following criteria: a. The alarm system must be armed or activated automatically when the vehicles ignition is turned on. b. The alarm system must be designed and installed so that the vehicle horn, siren or other type of audio alarm will sound if the driver/staff member does not walk to the rear or, in the case of a passenger van, the side entry point of the vehicle, to manually shut off or deactivate the alarm. c. The time delay from the time the ignition is turned off after activation of the alarm system until the alarm sounds shall be no longer than one minute. d. The alarm must be audible from the distance of 500 feet from the vehicle. e. The alarm system must be installed so that the driver must walk to the back of the vehicle to reach the deactivation mechanism. Deactivation mechanisms installed in locations that do not require the driver to walk to the back of the vehicle and view all seating areas will not be acceptable. 2. List of approved alarm manufacturers may be found on the Departments website at www.myflfamilies.com/childcare. 3. Alarms must be installed and maintained according to the manufacturers recommendations. 4. Alarm systems installed according to the manufacturers instructions prior to October 1, 2021, will be deemed to satisfy this requirement if they meet the criteria set forth in 2.5.4.F.1. above. Under this allowance, the existing alarm system must always be properly maintained in working order. Should at any time the alarm system require replacement, the new system must be selected from the Departments approved list referenced in 2.5.4 F.2. above (p. 17). 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 CCF Handbook, Section 2.5.4 and CCF Handbook, Sect (Form DEL-SR-6200A) Noncompliance Due: 4/30/2026 Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report db2cdc98-ad77-4d22-b973-b9f47eeb04c4)

05. Transportation CCF Handbook, Section 2.5 CCF Handbook, Section 2.5 (Form DEL-SR-6200A) (05-04)

The facility's transportation log did not include [when the children departed the vehicle.]. CCF Handbook, Section 2.5.2 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the inspection, Licensing Specialist observed that the transportation log was missing when the children departed the vehicle, 1st and 2nd signatures for the following dates: 1/9/26, 1/16/26, 1/20/26, 1/21/26, 1/22/26, 1/23/26, 2/6/26 and 3/19/26. The director was given until April 30, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, SACCF Handbook section 2.5.2 Transportation Log -A. A log must be maintained for all children being transported in a vehicle or on foot away from and/or to the premises of the childcare facility. The log must be retained on file at the facility for a minimum of 12 months and available for review by the licensing authority. The log must include: 1. Each childs name, 2. The date and time of departure, 3. Time of arrival at the destination, 4. The signature of the driver (or in the case of travelling on foot, the signature of the child care personnel), and 5. The signature of a second child care personnel or person (s) authorized by the provider to verify the transportation log and that all children have arrived safely and left the vehicle (if applicable). 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 CCF Handbook, Section 2.5 and CCF Handbook, Sectio (Form DEL-SR-6200A) Compliance 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report db2cdc98-ad77-4d22-b973-b9f47eeb04c4)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-07)

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: 33-07: During the previous inspection, the Licensing Specialist observed 4 employees that did not complete the School Readiness Pre-Service training before they were left alone with children or within the 90 days of their hire date. During the reinspection, Licensing Specialist observed 3 employees that did not complete the School Readiness Pre-Service training before they were left alone with children or within the 90 days of their hire date.. This is being marked non-compliant. The director was given until April 30, 2026, to come into compliance with this standard. During the reinspection, Licensing Specialist provided technical assistance, DEL SR Handbook, Section 3.1 and 3.2 Child care personnel must successfully complete the preservice training coursework described in this section, as applicable. All child care personnel must complete these preservice training requirements within 90 days of initial employment with any School Readiness provider. This timeframe does not start over if personnel change employment to another School Readiness provider within this initial 90 days. Personnel who have not completed all preservice training requirements are not allowed any unsupervised contact with or care of children in a School Readiness program 33-05: During the previous inspection, the Licensing Specialist observed that the 15 staff members did not have documentation that the fire extinguisher training was completed. During the reinspection, Licensing Specialist observed that 14 of the 15 staff no longer works for the facility and the other one completed the fire extinguisher training. This is being marked compliant. HEALTH REQUIREMENTS 34. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Not Monitored Compliance Comments During the previous inspection, the director advised the Licensing Specialist that all personnel files are kept offsite. During the reinspection, Licensing Specialist observed that the facility has 11 personnel that has their pediatric CPR with the skills . This is being marked compliant. 35. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance Compliance Comments During the previous inspection, the director advised the Licensing Specialist that the personnel files are kept offsite at the HQ location, therefore the First Aid Training was not able to be monitored. During the reinspection, Licensing Specialist observed that the facility has 11 personnel that has their First Aid Training. This is being marked compliant. 36. 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 37. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Not Monitored 38. 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 39. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) Not Monitored RECORD KEEPING 40. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Not Monitored Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report 157e8a23-7cc1-4b46-9868-db63d604e7a2)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-03)

Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June Comments: During the previous inspection, the Licensing Specialist observed 3 employees that did not have documentation that the 10 hours of annual in- service was completed between July 1, 2023 through June 30, 2024. During the reinspection, Licensing Specialist observed 2 employees that did not have documentation that the 10 hours of annual in- service was completed between July 1, 2023 through June 30, 2024 and observed 4 employees that did not have documentation that the 10 hours of annual in- service was completed between July 1, 2024 through June 30, 2025. This is being marked non-compliant. During the inspection, Licensing Specialist provided technical assistance, SACCF Handbook, Section 4.2.5 A-D Annual In-Service Training Upon successful completion of the 40-hour introductory training requirements, child care personnel must complete a minimum of 10 clock-hours or one CEU of in-service training annually during the states fiscal year beginning July 1 and ending June 30.A. The annual 10 clock-hours or one CEU of in-service training concentration on children ages birth through 12 must be completed in one or more of the following areas (college level courses will be accepted):1. Health and safety, including universal precautions, prevention of infectious diseases, sudden infant death syndrome, emergencies due to food and allergic reactions, shaken baby syndrome, use of safe sleep practices, administration of medicine, emergency preparedness, and handling of hazardous materials;2. Pediatric CPR;3. First Aid (may be taken to meet the in-service requirement only once every two years);4. Nutrition;5. Child development - typical and atypical;6. Child transportation and safety;7. Behavior management;8. Working with families; Child Care Facility Handbook Page | 439. Design and use of child-oriented space;10. Community, health and social service resources;11. Child abuse;12. Child care for multilingual children;13. Working with children with disabilities in child care;14. Safety in outdoor play;15. Literacy;16. Guidance and discipline;17. Computer technology;18. Leadership development/program management and child care personnelsupervision;19. Age-appropriate lesson planning;20. Homework assistance for school-age care;21. Food safety training;22. Developing special interest centers/spaces and environments;23. Other course areas relating to child care or child care management;24. Any of the online courses offered through the Departments child care website. B. Documentation of the in-service training requirement must be recorded on CFFSP Form 5268, Child Care In-Service Training Record, which is incorporated by reference in 65C-22.001(7)(i), F.A.C., and included in the child care facilitys personnel records. CF-FSP Form 5268 may be obtained from the Departments website at www.myflfamilies.com/childcare. A new in- service training record is required each fiscal year. The in-service training records for the previous two fiscal years must also be maintained at the child care facility for review by the licensing authority. C. All child care personnel employed in the industry beyond 15 months, who change employment from one child care program to another during the fiscal year must complete the annual in-service training requirement. D. Child care personnel not in compliance with the annual in-service training requirement described in this section must complete the remaining in-service training requirement within 30 days of the noncompliance finding by the licensing authority. These hours cannot be used to meet the current years in service training requirements. Source: FL DCF CARES inspection 2026-03-30. View official inspection document (report 157e8a23-7cc1-4b46-9868-db63d604e7a2)

36. (36-07)

Documentation of first aid training was not on file for child care personnel. CCF Handbook, Section 4.2.4, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, the director advised the Government Operations Consultant 1 that the personnel files are kept offsite at the HQ location, therefore the First Aid Training was not able to be monitored. Technical assistance was provided to the director to ensure that all personnel files are kept onsite and available for review. During the inspection, the Government Operations Consultant 1 observed a first aid kit in each transportation vehicle. 37. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Not Monitored 38. 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 39. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) Not Monitored RECORD KEEPING 40. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Not Monitored 41. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Not Monitored 42. 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) Not Monitored Due: 1/16/2026 Source: FL DCF CARES inspection 2025-12-17. View official inspection document (report aadb6366-a03d-4feb-8bcb-8eed5538e12e)

12. (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, the Government Operations Consultant 1 observed the picnic tables on the playground area to have peeling paint. Technical assistance was provided to the director to ensure that the peeling paint is repaired. (Picture taken) Due: 1/16/2026 Source: FL DCF CARES inspection 2025-12-17. View official inspection document (report aadb6366-a03d-4feb-8bcb-8eed5538e12e)

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 Government Operations Consultant 1 observed 11 outlets that are missing outlet covers. Technical assistance was provided to the director to ensure that all outlets have outlet covers. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Not Monitored 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 CCF Handbook, Section 3.4 (Form DEL-SR-6200A) Not Monitored Compliance Comments During the inspection, the Government Operations Consultant 1 observed the playground area to be free of litter, therefore this is being marked back into complainance. 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 CCF Handbook, Section 3.5 (Form DEL-SR-6200A) Compliance 18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 CCF Handbook, Section 3.6.2 (Form DEL-SR-6200A) Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) Not Monitored 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 CCF Handbook, Section 3.7 (Form DEL-SR-6200A) Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 CCF Handbook, Section 3.8.1 (Form DEL-SR-6200A) Not Monitored Due: 1/16/2026 Source: FL DCF CARES inspection 2025-12-17. View official inspection document (report aadb6366-a03d-4feb-8bcb-8eed5538e12e)

35. (35-01)

The facility did not have at least one child care personnel with current and valid pediatric cardiopulmonary resuscitation certification present during all hours of operation. CCF Handbook, Section 4.2.4, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, the director advised the Government Operations Consultant 1 that all personnel files are kept offsite. Technical assistance was provided to the director to ensure that all files are kept onsite and available to be reviewed. 36. 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) Noncompliance Due: 1/16/2026 Source: FL DCF CARES inspection 2025-12-17. View official inspection document (report aadb6366-a03d-4feb-8bcb-8eed5538e12e)

43. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (43-01)

Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the inspection, the director advised the Government Operations Consultant 1 that all personnel files are kept offsite. Technical assistance was provided to the director to ensure that the files are kept onsite and available to be reviewed. 44. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: 1/16/2026 Source: FL DCF CARES inspection 2025-12-17. View official inspection document (report aadb6366-a03d-4feb-8bcb-8eed5538e12e)

44. (44-02)

Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the inspection, the director advised the Government Operations Consultant 1 that all personnel files are kept offsite. Technical assistance was provided to the director to ensure that all files are onsite and available to be reviewed. 45. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) Not Monitored ENFORCEMENT 46. Access/Child Safety CCF Handbook, Section 8 CCF Handbook, Section 8 (Form DEL-SR-6200A) Not Monitored SCHOOL READINESS 47. Group Size (Form DEL-SR-6200A) Not Monitored Source: FL DCF CARES inspection 2025-12-17. View official inspection document (report aadb6366-a03d-4feb-8bcb-8eed5538e12e)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-07)

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: 33-7: During the previous inspection, Licensing Specialist observed 12 employees that did not complete the School Readiness Pre- Service training before they were left alone with children or within the 90 days of their hire date. During the previous reinspection, Licensing Specialist observed 9 employees that did not complete the School Readiness Pre-Service training before they were left alone with children or within the 90 days of their hire date. During the previous reinspection, Licensing Specialist observed 4 employees that did not complete the School Readiness Pre-Service training before they were left alone with children or within the 90 days of their hire date. During the reinspection, Licensing Specialist provided technical assistance, DEL SR Handbook, Section 3.1 and 3.2 Child care personnel must successfully complete the preservice training coursework described in this section, as applicable. All child care personnel must complete these preservice training requirements within 90 days of initial employment with any School Readiness provider. This timeframe does not start over if personnel change employment to another School Readiness provider within this initial 90 days. Personnel who have not completed all preservice training requirements are not allowed any unsupervised contact with or care of children in a School Readiness program. HEALTH REQUIREMENTS 34. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Not Monitored 35. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Noncompliance Due: 7/28/2025 Source: FL DCF CARES inspection 2025-06-26. View official inspection document (report 05f23c84-d2e6-471b-99e5-26a1e500844f)

04. Supervision CCF Handbook, Section 2.4 CCF Handbook, Section 2.4 (Form DEL-SR-6200A) (04-18)

An unscreened individual was left alone with children in care. s.435.06(2)(a), F.S. and CCF Handbook, Section 5.2, C (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: 4-12: During the reinspection, Licensing Specialist and Licensing Supervisor observed that there was 1 employee (15 years old) that was supervising a group of 4 school age children outside, alone. During the reinspection, Licensing Specialist observed that the 1 employee did not have a Background Screening. During the reinspection, Licensing Specialist and Licensing Supervisor observed that the was 1 employee alone with a group of 19 school age children. During the reinspection, Licensing Specialist observed that the 1 employee did not have an eligibility date for DCF child care on their Background Screening, in that that background screening stated agency review required. During the reinspection, Licensing Specialist and Licensing Supervisor observed that the was 1 employee alone with a group of 23 school age children. During the reinspection, Licensing Specialist observed that the 1 employee did not have an eligibility date for DCF child care on their Background Screening, in that that background screening stated agency review required. During the reinspection, the three employees were sent home and different staff members took over the 3 groups of children. This is being marked corrected at the time of the inspection. During the reinspection, Licensing Specialist provided technical assistance, s.435.06(2)(a), F.S. and SACCF Handbook, Section 5.2, C An employer may not hire, select, or otherwise allow an employee to have contact with any vulnerable person that would place the employee in a role that requires background screening until the screening process is completed and demonstrates the absence of any grounds for the denial or termination of employment. If the screening process shows any grounds for the denial or termination of employment, the employer may not hire, select, or otherwise allow the employee to have contact with any vulnerable person that would place the employee in a role that requires background screening unless the employee is granted an exemption for the disqualification by the agency as provided under s. 435.07. 05. Transportation CCF Handbook, Section 2.5 CCF Handbook, Section 2.5 (Form DEL-SR-6200A) Not Monitored 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 CCF Handbook, Section 2.5 and CCF Handbook, Sectio (Form DEL-SR-6200A) Not Monitored Source: FL DCF CARES inspection 2025-06-26. View official inspection document (report 5ac085ce-23c5-4fd8-a9fb-f217b6deae83)

05. Transportation CCF Handbook, Section 2.5 CCF Handbook, Section 2.5 (Form DEL-SR-6200A) (05-04)

The facility's transportation log did not include [see below]. CCF Handbook, Section 2.5.2 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: 5-4: During the previous inspection, Licensing Specialist observed that the transportation logs did not include the times the children got on the vehicle, the time that the children got off the vehicle, the secondary signature and the date by the signatures. There were a few transportation log entries that did not have both the check marks that that the children got on/off the vehicle. During the previous reinspection, Licensing Specialist observed that the transportation logs did not include the times the children got on the vehicle, the time that the children got off the vehicle, the secondary signature and the date by the signatures. There were a few transportation log entries that did not have both the check marks that that the children got on/off the vehicle. During the reinspection, Licensing Specialist observed that some of the transportation logs did not include the times the children got on the vehicle, the time that the children got off the vehicle, the secondary signature and the drivers signatures. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 2.5.2 A. A log must be maintained for all children being transported in a vehicle or on foot away from and/or to the premises of the child care facility. The log must be retained on file at the facility for a minimum of 12 months and available for review by the licensing authority. The log must include: 1. Each childs name, 2. The date and time of departure, 3. Time of arrival at the destination, 4. The signature of the driver (or in the case of travelling on foot, the signature of the child care personnel), and 5. The signature of a second child care personnel or person(s) authorized by the provider to verify the transportation log and that all children have arrived safely and left the vehicle (if applicable). Transportation By Vehicle E. Prior to transporting children by vehicle, the transportation log must be recorded with each childs name, the date and time of departure and initialed by child care personnel verifying that all children were accounted for and that the log is complete. F. Upon arrival at the destination by vehicle, the driver of the vehicle must: 1. Mark each child off the log as the child departs the vehicle; 2. Conduct a physical inspection and visual sweep of the vehicle interior to ensure that no child is left in the vehicle; 3. Record, sign, and date the transportation log immediately, verifying that all children were accounted for, and that the visual sweep was conducted. 4. Ensure that a second child care personnel conducts a second visual sweep, signs and dates the transportation log verifying that all children were accounted for, and that the log is complete. 5. If the provider contracts with an outside entity to provide transportation, then the provider must assign a child care personnel to perform the duties of the driver outlined above in numbers 1-3. G. Upon arrival at the destination by vehicle, a second and different child care personnel must: 1. Conduct a physical inspection and visual sweep of the vehicle to ensure that no child is left in the vehicle; and 2. Sign, date and record the transportation log immediately, verifying that all children were accounted for, and that the log is complete. Compliance Comments 6-2: During the previous inspection, Licensing Specialist observed that 4 drivers did not have a file on site. Licensing Specialist observed that there was not drivers license on file, no drivers annual physical on file, and no current CPR/First Aid training certificate on site. Staff stated that the files are kept at the HQ location. During the previous reinspection, Licensing Specialist observed that 4 drivers did not have a file on site. Licensing Specialist observed that there was not drivers license on file, no drivers annual physical on file, and no current CPR/First Aid training certificate on site. Staff stated that the files are kept at the HQ location. During the reinspection, staff stated that there were 2 drivers. Driver 1s license will expire on 6/6/2032, the physical was conducted on 3/24/2025, the CPR and First Aid certificate is valid 4/1/2027 and the driver has completed the transportation training. Driver 2s license will expire on 9/22/2025, physical was conducted on 8/27/2024, the CPR and First Aid certificate is valid until 4/1/2027 and the driver as completed transportation safety training. This is being marked compliant. 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 CCF Handbook, Section 2.5 and CCF Handbook, Sectio (Form DEL-SR-6200A) Compliance 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2025-06-26. View official inspection document (report 05f23c84-d2e6-471b-99e5-26a1e500844f)

07. (07-05)

A vehicle(s) used to transport children did not have the required alarm system installed to prompt the driver to inspect the vehicle for children before exiting the vehicle. CCF Handbook, Section 2.5.4 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: 7-3: During the previous inspection, Licensing Specialist observed that the 2 vans (vin #300340 and in #380785) did not have an annual vehicle inspection. During the previous reinspection, Licensing Specialist observed that the 2 vans (vin #300340 and in #380785) did not have an annual vehicle inspection. Staff stated that the 2 vans were in the shop being worked on. During the reinspection, staff stated that the 2 vans were not on-site. This is being marked Not Monitored. During the reinspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 2.5.4, A A. All vehicles regularly used to transport children must be inspected annually by a mechanic to ensure that they are in proper working order. Documentation by the mechanic must be maintained in the vehicle. 7-5: During the previous inspection, the staff stated that the 2 vans (vin #300340 and in #380785) do not have a vehicle alarm installed. During the previous reinspection, the staff stated that the 2 vans (vin #300340 and in #380785) do not have a vehicle alarm installed. Staff stated that the 2 vans were in the shop being worked on. During the reinspection, Licensing Specialist observed that the vehicle alarm was not operational on the 2003 Bluebird Transit (F208517), in that the alarm did not go off. Staff stated that 1 van is in the shop getting the alarm installed and the second van was not on-site. During the reinspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 2.5.4 F. F. By January 1, 2022 all vehicles used by child care facilities to transport children must be equipped with a reliable alarm system approved by the Department which prompts the driver to inspect the vehicle for children before exiting the vehicle. 1. Approved alarm systems must meet the following criteria: a. The alarm system must be armed or activated automatically when the vehicles ignition is turned on. b. The alarm system must be designed and installed so that the vehicle horn, siren or other type of audio alarm will sound if the driver/staff member does not walk to the rear or, in the case of a passenger van, the side entry point of the vehicle, to manually shut off or deactivate the alarm. c. The time delay from the time the ignition is turned off after activation of the alarm system until the alarm sounds shall be no longer than one minute. d. The alarm must be audible from the distance of 500 feet from the vehicle. e. The alarm system must be installed so that the driver must walk to the back of the vehicle to reach the deactivation mechanism. Deactivation mechanisms installed in locations that do not require the driver to walk to the back of the vehicle and view all seating areas will not be acceptable. 2. List of approved alarm manufacturers may be found on the Departments website at www.myflfamilies.com/childcare . 3. Alarms must be installed and maintained according to the manufacturers recommendations. 4. Alarm systems installed according to the manufacturers instructions prior to October 1, 2021, will be deemed to satisfy this requirement if they meet the criteria set forth in 2.5.4.F.1. above. Under this allowance, the existing alarm system must always be properly maintained in working order. Should at any time the alarm system require replacement, the new system must be selected from the Departments approved list referenced in 2.5.4 F.2. above. 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 CCF Handbook, Section 2.5.4 and CCF Handbook, Sect (Form DEL-SR-6200A) Not Monitored 09. Planned Activities CCF Handbook, Section 2.6 CCF Handbook, Section 2.6 (Form DEL-SR-6200A) Not Monitored 10. Field Trip Permission CCF Handbook, Section 2.7 CCF Handbook, Section 2.7 (Form DEL-SR-6200A) Not Monitored 11. Child Discipline CCF Handbook, Section 2.8 CCF Handbook, Section 2.8 (Form DEL-SR-6200A) Not Monitored PHYSICAL ENVIRONMENT 12. Facility Environment CCF Handbook, Section 3.1 CCF Handbook, Section 3.1 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2025-06-26. View official inspection document (report 05f23c84-d2e6-471b-99e5-26a1e500844f)

12. (12-07)

A safety deficiency having a moderate potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed that there was a safety hazard/strangulation hazard, in that there were hanging cords in the classroom accessible to the children. During that inspection, staff tied the cords and made them inaccessible. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, Handbook 3.1 A, All school-age program facilities must be clean, in good repair, and free from health and safety hazards and vermin. During the hours that the program is in operation, no portion of the building can be used for any activity that presents a risk to the health and safety of the children. Indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Any problems must be corrected before the play area is used by children. Documentation must be maintained for 12 months. Due: 7/10/2025 Source: FL DCF CARES inspection 2025-06-26. View official inspection document (report 05f23c84-d2e6-471b-99e5-26a1e500844f)

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] Source: FL DCF CARES inspection 2025-06-26. View official inspection document (report 05f23c84-d2e6-471b-99e5-26a1e500844f)

13. (13-01)

A potentially harmful item, [ 2 spray bottles with chemicals inside that were not labeled in the art room], was not labeled as required. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: 13-1: During the reinspection, Licensing Specialist observed that there were 2 spray bottles with chemicals inside that were not labeled in the art room. During the inspection, staff labeled the spray bottles. This is being marked corrected at the time of the inspection. During the reinspection, Licensing Specialist provided technical assistance, 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. Source: FL DCF CARES inspection 2025-06-26. View official inspection document (report 05f23c84-d2e6-471b-99e5-26a1e500844f)

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: 13-3: During the previous inspection, Licensing Specialist observed that there were gardening chemicals (Tower Garden Mineral Blend A and Tower Garden Mineral Blend B) assessable to the children on the outdoor play area. During the previous reinspection, Licensing Specialist observed that there were gardening chemicals were removed. This is being marked compliant. During the reinspection, Licensing Specialist observed that there were chemicals (Sani Quat Chemical and Sanitizing Wipes and unknown chemicals in two spray bottles) were accessible to the children in care in the teen room and in the art room. During the inspection, The chemicals were removed. This is being marked corrected at the time of the inspection. 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 CCF Handbook, Section 3.4 (Form DEL-SR-6200A) Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 CCF Handbook, Section 3.5 (Form DEL-SR-6200A) Not Monitored 18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 CCF Handbook, Section 3.6.2 (Form DEL-SR-6200A) Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) Not Monitored 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 CCF Handbook, Section 3.7 (Form DEL-SR-6200A) Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 CCF Handbook, Section 3.8.1 (Form DEL-SR-6200A) Not Monitored Not Monitored Comments 23-1: During the previous inspection, Staff advised that they did not know where their annual fire inspection was located. Staff stated that the fire marshal came in September of 2024. During the reinspection, Licensing Specialist observed that the fire inspection was conducted on 7/22/2024. This is being marked complaint. 23-4: During the previous inspection, Licensing Specialist observed that the 2 vans (vin #300340 and in #380785) did not have a fire extinguisher. During the previous reinspection, Licensing Specialist observed that the 2 vans (vin #300340 and in #380785) did not have a fire extinguisher. Staff stated that the 2 vans were in the shop being worked on. During the reinspection, staff stated that the 2 vans were not on-site. This is being marked Not Monitored. During the reinspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.8.2, C The distance to the nearest extinguisher shall not be more than 75 feet from rooms occupied by children. A fire extinguisher must be present in vehicles used to transport children and areas where food is prepared. 23-7: During the previous inspection, Licensing Specialist observed that the provider did not have documentation that a fire drill was conducted in December 2024, January 2025, February 2025, and March 2025. Staff advised that they computer system that tracks their fire drills was not operating properly. The last fire drill documented was conducted on 11/26/2024. During the reinspection, Licensing Specialist observed that the provider that the fire drill log shows that a fire drill was conducted on 1/10/2025, 2/20/2025, 3/12/2025 and 4/30/2025. During the inspection, a fire drill was conducted with Licensing Specialist. This is being marked complaint. 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 CCF Handbook, Section 3.8 (Form DEL-SR-6200A) Not Monitored Source: FL DCF CARES inspection 2025-06-26. View official inspection document (report 05f23c84-d2e6-471b-99e5-26a1e500844f)

24. (24-11)

Garbage containing food waste was not disposed of in a leak proof, nonabsorbent container with a tight fitting lid. CCF Handbook, Section 3.9.1, A.8. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During the inspection, Licensing Specialist observed that multiple food waste garbages did not have a tight fitted lid. During the inspection, staff added the lid to the garbages. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, : Handbook 3.9.1, A 8, Leak-proof, nonabsorbent containers covered with a tight-fitting lid for all food waste stored inside the facility. The container must be emptied, cleaned and sanitized or disinfected daily. 25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 CCF Handbook, Section 3.9.3 & Section 7 (Form DEL-SR-6200A) Not Monitored 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 CCF Handbook, Section 7 & Section 3.9.3 (Form DEL-SR-6200A) Not Monitored 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored 30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) Not Monitored 31. Indoor Equipment CCF Handbook, Section 3.11 CCF Handbook, Section 3.11 (Form DEL-SR-6200A) Not Monitored 32. Outdoor Equipment CCF Handbook, Section 3.12 CCF Handbook, Section 3.12 (Form DEL-SR-6200A) Not Monitored TRAINING Source: FL DCF CARES inspection 2025-06-26. View official inspection document (report 05f23c84-d2e6-471b-99e5-26a1e500844f)