Boys and Girls Club of Manatee County - DeSoto

12. (12-06)

A safety deficiency having a low 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 cords stored in an unlocked cabinet or out on the top of the cabinets in the following classrooms: 112, game room, 136A, and 136B. The director was given until April 18, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, SACCF Handbook Section 3.1 D.- General Health and Safety Requirements. D. Strangulation hazards, strings, and cords long enough to encircle a childs neck such as those on toys and window coverings must not be accessible to children in care. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Noncompliance Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report b8ce03d1-493b-423b-a618-400fa5ed5097)

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: 33- 05: During the previous inspection, the Operator was not able to provide access to personnel files including Fire Extinguisher Training. During the reinspection, Licensing Specialist observed 14 of the 29 personnel did not have the fire extinguisher training complete. This is being marked non-compliant. The director was given until April 18, 2026, to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, School-Age Child Care Facility Handbook: Section 4.2.3 Fire Extinguisher Training: All childcare 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 childcare personnel have completed training. 33-06: During the previous inspection, the Operator was not able to provide access to personnel files for drivers During the reinspection, Licensing Specialist observed all 3 of the drivers had the transportation 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) Noncompliance Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report c6f5365c-0439-4542-a65c-f93a60a45fbb)

34. (34-11)

The facility did not have a written exposure plan regarding safety precautions for exposure to blood and potentially infectious fluids. CCF Handbook, Section 6 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the previous inspection, the Operator was not able to provide access to personnel files including exposure to blood and potentially infectious fluids training. During the reinspection, Licensing Specialist observed 17 out of the 29 personnel did not have the exposure training completed. This is being marked non-compliant. The director was given until April 18, 2026, to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, School-Age Child Care Facility Handbook: 6 Health Requirements: There are three common modes of transmission for the spread of microorganisms in childcare settings: contact, droplet, and airborne. Many common infections encountered in the childcare setting are transmitted by direct or indirect contact. Childcare facilities shall develop a written exposure plan regarding universal safety precautions, recommended by the Centers for Disease Control and Prevention (CDC), to follow in the event there is exposure to blood and potentially infectious fluids. Personnel are required to be educated on the facilitys exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that childcare personnel have participated in the facilitys annual refresher education for the exposure plan and understand the proper procedures in the event there is exposure to blood, and potentially infectious fluids must be retained for 12 months and be available for licensing to review. Compliance Comments During the previous inspection, the Operator was not able to provide access to personnel files including Documentation of pediatric cardiopulmonary resuscitation certification During the reinspection, Licensing Specialist observed 12 out 0f the 29 personnel has the skills CPR completed. 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 Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report c6f5365c-0439-4542-a65c-f93a60a45fbb)

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: 44-02: During the previous inspection, the Operator was not able to provide the Licensing Specialist with access to the personnel records due to the HR Department not being on site during the time of the inspection. During the reinspection, Licensing Specialist observed 4 of the 28 personnel background screenings stated Agency Review Required. This is being marked non-compliant. The director brought this standard back in compliance at the time of inspection by letting the personnel know they cannot return to the facility until their backgrounds come back eligible. During the inspection, the Licensing Specialist provided technical assistance, School-Age Child Care Facility Handbook: Section 7.4.1 C: Background Screening Documents: A: Background screening documentation must be maintained for all childcare personnel as defined by Section 402.302(3), F.S., which includes household members if the facility is located in or adjacent to the home of the operator. Background screening documentation must be on-site and available for the licensing authority to review. C. 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. 44-01: During the previous inspection, the Operator was not able to provide access to personnel files including CF-FSP Form 5131. During the reinspection, Licensing Specialist observed all personnel has the 5131 completed. This is being marked compliant. 44-06: During the previous inspection, the Operator was not able to provide the Licensing Specialist with access to the personnel records including The Child Care Attestation of Good Moral Character form. During the reinspection, Licensing Specialist observed all personnel has the Good Moral signed. This is being marked compliant. Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report c6f5365c-0439-4542-a65c-f93a60a45fbb)

44. (44-09)

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the previous inspection, the Licensing Specialist observed the facilities clearinghouse and 6 personnel at the facility that were not on the facilities roster. During the reinspection, Licensing Specialist observed the rooster was not up to date in that the facility needed to remove 3 personnel from the roster and add 7 personnel. This is being marked non- compliant. The director was given until April 18, 2026, to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, School-Age Child Care Facility Handbook: Section 5.1, K: Initial Screening K: The employer/owner/operator must add childcare personnel to their Employee/Contractor Roster in the Clearinghouse within 5 days of when the individual has received a childcare eligible result and has been hired at the facility. Employer/owner/operator must add an end date for individuals on the Employee/Contractor Roster in the Clearinghouse within 5 days of the employment termination. 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 Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report c6f5365c-0439-4542-a65c-f93a60a45fbb)

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 [both signatures, second signature, date, times of departure and arrival]. 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 the second childcare personnel signatures on 20 entries dated between 1/12/2026, 1/13/2026, 1/14/2026, 1/15/2026, 1/16/26, 1/20/2026, 1/21/2026, 1/22/2026, 1/23/2026, 1/26/2026, 2/17/2026, 2/18/2026, 2/23/2026, 2/24/2026, 2/25/2026, 2/27/2026, 3/2/2026, 3/3/2026, 3/4/2026, and 3/6/2026. Licensing Specialist observed that the transportation log was missing both childcare personnel signatures on 14 entries dated between 1/21/2026, 1/22/2026, 1/23/2026, 2/17/2026, 2/18/2026, 2/19/2026, 2/20/2026, 2/23/2026, 2/24/2026, 2/25/2026, 2/27/2026, 3/3/2026, 3/4/2026, 3/5/2026 and 3/6/2026. Licensing Specialist observed that the transportation log was missing the dates and times on 15 entries dated between 1/12/2026, 1/13/2026, 1/14/2026, 1/15/2026, 1/16/2026, 1/20/2026, 1/21/2026, 1/22/2026, 1/23/2026, 1/26/2026, 3/2/2026, 3/3/2026, 3/4/2026, 3/5/2026, and 3/6/2026. Licensing Specialist observed that the transportation log did not have the children marked off as they exited the vehicles on 20 entries dated between 1/12/2026, 1/13/2026, 1/14/2026, 1/15/2026, 1/16/26, 1/20/2026, 1/21/2026, 1/22/2026, 1/23/2026, 1/26/2026, 2/17/2026, 2/18/2026, 2/23/2026, 2/24/2026, 2/25/2026, 2/27/2026, 3/2/2026, 3/3/2026, 3/4/2026, and 3/6/2026. The director was given until April 18, 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 Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report b8ce03d1-493b-423b-a618-400fa5ed5097)

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 programs vehicle (2025 GMC Van) the alarm sounded at 1 minute 5 seconds. The director was given until April 18, 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.c - 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). Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report b8ce03d1-493b-423b-a618-400fa5ed5097)

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 on the international bus the very back seat on the driver side the the seat buckle is broken. On the Blue Bird bus seat number 4 the seat belt is broken. The director was given until April 18, 2026, to come into compliance with this standard. The provider was given extra time to bring this standard back into compliance due to having to find and purchase new seat belt and install them. 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: 4/18/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report b8ce03d1-493b-423b-a618-400fa5ed5097)

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 game room the green couches has a black substance on them. In the girls restroom there is a brown substance on the wall. In room 136A the window seal is cracked and missing part of the drywall. The gym walls has a black substance on them. The girls and boys bathroom in the gym has black substance on the wall. The director was given until April 18, 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: 4/18/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report b8ce03d1-493b-423b-a618-400fa5ed5097)

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 room 112 the blue wall by the 2nd door the paint is peeling the couch is ripped and exposing the foam. In the game room the cover to the pool table the top layer is peeling. The wall outside of Room 112 the paint is peeling. The bag that is holding the stacking cups is ripping. The rugs in front of the sinks and water fountain is lifting up and rolling up. The sinks in the big stalls in the bathrooms the caulking is separating from the wall. In the gym the red padding and the white padding is ripped and exposing the foam. In the boys bathroom in the gym there is a hole in the wall by the big stall. In the both bathroom in the gym the sinks in the big stalls and between the two bathrooms the caulking is separating from the wall. In room 136A the window seal is cracked and missing part of the drywall. On the International bus and the Blue Bird bus there was seats that are ripped and taped. The director was given until April 18, 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: 4/18/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report b8ce03d1-493b-423b-a618-400fa5ed5097)

07. (07-04)

The facility did not have documentation of an annual vehicle inspection for a vehicle used to transport children in care. CCF Handbook, Section 2.5.4, A (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the previous inspection, the Operator advised the Licensing Specialist that the transportation files were not on site. During the reinspection, Licensing Specialist observed 2 of the 3 vehicles inspection. This is being marked non-compliant. The provider did not have an annual inspection for the 2025 GMC Van. The director was given until April 18, 2026, to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, School-Age Child Care Facility Handbook: 2.5.4: A: Vehicle Requirements A: For the purpose of this section, vehicles refer to those owned, operated or regularly used by the school-age childcare program, and vehicles that provide transportation through a contract or agreement with an outside entity. Parents/guardians personal vehicles used for transporting during field trips are excluded from meeting the requirements in this section. 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. 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) Not Monitored 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 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 Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report c6f5365c-0439-4542-a65c-f93a60a45fbb)

13. (13-02)

The facilitys storage of harmful items including cleaning supplies, flammable products, and poisonous, toxic and hazardous materials allowed access by children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed cans of paint in the front lobby(the provider removed them). In the tech room in an unlocked cabinet there is adult scissors, a teacher purse, tape dispenser, multipurpose wipes, and ultra healing lotion. In room 112 there are push pins sitting on top of the counter by the sewing machines. There is an unlocked cabinet with adult scissors, a stapler, disinfectant wipes, multipurpose wipes, Lysol wipes, and Lysol refill bottle. In room 113 there are grocery bags, aluminum foil, and a tape dispenser in a drawer. In unlocked cabinets there are garden tools, a can of paint, and iron. In the corner by the cabinets there are large garden tools. On top of the countertop is a tape dispenser, staplers and beauty 360 lotion. In the game room in an unlocked cabinet there is Sanidry disinfectant wipes(2 containers). In the teacher lounge there is a steak knife in an unlocked drawer. The closet by room 145 was unlocked and there is cleaning supplies(Betco, fast draw(PH7, AF79 concentrate, top flite and clear image), a swifter and a mop bucket. In room 136B in an unlocked cabinet there is peroxide, shaving cream, tools, iron, and toothpaste. In a box behind the teacher desk is Tylenol, Allergy relief and Vitamins. There is hand sanitizer sitting on top of the table. In room 136A there is cleaning solution sitting on top of the cabinet. In an unlocked cabinet there is a packing tape dispenser. The director was given until April 18, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, SACCF Handbook Section 3.2, B Toxic/Hazardous Material/Firearms/Weapons B. All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times. 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Compliance 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report b8ce03d1-493b-423b-a618-400fa5ed5097)

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 the padding around the poles is ripped and exposing the foam. The bottom pole of the black fence is broken and is sharp and sticking out. There is also a screw sticking out from the area where the pole is broken. The director was given until April 18, 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: 4/18/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report b8ce03d1-493b-423b-a618-400fa5ed5097)

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 a several gaps at the bottom of the fence. The gaps were measuring between 5 -10 inches. There is a gap by the rolling gate and the fence measuring at 4 inches. There is a gap between the gate by the parking lot and the fence measuring at 7 inches. There is a gap between the black poles on the black metal fence measuring at 4 inches. The director was given until April 18, 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 1/2 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: 4/18/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report b8ce03d1-493b-423b-a618-400fa5ed5097)

21. (21-11)

The sink and/or toilet was not maintained in good operating condition, clean and/or sanitized or disinfected. CCF Handbook, Section 3.7, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed in the girls bathroom in the gym the fourth stall the toilet does not work. The provider has the stall locked and has a note stating Do Not Use. During the inspection, Licensing Specialist provided technical assistance, SACCF Handbook Section 3.7 I- Restrooms and Bath Facilities. I. Each toilet and sink must be maintained in good operating condition, cleaned and sanitized or disinfected as needed, but at least once per day. Sinks utilized for teeth brushing activities/procedures by the children must be sanitized prior to the activity occurring. Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report b8ce03d1-493b-423b-a618-400fa5ed5097)

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: During the inspection, Licensing Specialist observed that the fire inspection was not an approved fire inspection. The fire inspection that was conducted by the fire marshal had some violations on it. The director was given until April 18, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, SACCF Handbook 3.8.2,A Fire Safety A. Unless statutorily exempted, all childcare 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. Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report b8ce03d1-493b-423b-a618-400fa5ed5097)

23. (23-03)

The facility did not have a fire extinguisher with a minimum rating of 2A10BC available in the food preparation area. CCF Handbook, Section 3.8.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed that the 2025 GMC Van did not have a fire extinguisher. The director was given until April 18, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, SACCF Handbook 3.8.2,B Fire Safety B. Fire extinguishers with a minimum rating of 2A:10BC must properly installed, serviced, and maintained with current inspection tags at all times. Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report b8ce03d1-493b-423b-a618-400fa5ed5097)

23. (23-06)

During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [missing February 2026 fire drill]. CCF Handbook, Section 3.8.4, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, the Licensing Specialist monitored the Fire Drill Log and observed documentation of the last fire drill having been conducted on 1/26/2026. The last fire inspection for this facility was dated 11/03/2025 but had citations on it. The fire extinguisher certifications are valid until 10/2026. During the inspection, Licensing Specialist observed the last fire drill was conducted on 1/26/26. A fire drill was not conducted for February 2026. The director brought this standard back in compliance at the time of inspection by completing a fire drill with the licensing specialist. During the inspection, Licensing Specialist provided technical assistance, SACCF Handbook Section 3.8.4 Fire Drills A. During the facilitys licensure year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Compliance Comments During the inspection, the Operator advised that the facility provides meals and snacks to the children that are in care. Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report b8ce03d1-493b-423b-a618-400fa5ed5097)

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: During the time of inspection, the Director advised the Licensing Specialist that there 29 employees. During the time of the inspection, the Licensing Specialist monitored 29 of the 29 employee records. When the Licensing Specialist was reviewing the files the licensing specialist observed 3 personnel did not complete their School Readiness training within the 90 days. The director was given until April 18, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, School Readiness Program Health and Safety Standards Handbook Section 3.1 Preservice. 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 Not Monitored Comments This standard was not monitored due to the provider being cited in the previous inspection and they still have time to bring this standard back into compliance. 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) 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 Due: 4/18/2026 Source: FL DCF CARES inspection 2026-03-18. View official inspection document (report b8ce03d1-493b-423b-a618-400fa5ed5097)

47. Group Size (Form DEL-SR-6200A) (47-02)

At least one of the two teachers required to maintain staff to child ratio for a group size of [27] for [2] did not possess an active credential as recognized by the department. (Sections 2.2.1 and 2.2.4 Group Size, Page 4) School Readiness [SR] Comments: During the inspection, the Licensing specialist observed that the facility did not have enough credentialed staff. There was a class that had a ratio of 2 personnel and 27 children and one that had 2 personnel and 26 children. The Operator was not able to provide of any of the personnel having a staff credential. The Operator has been given until 7/27/2025 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, School Readiness Program Health and Safety Standards Handbook Section: 2.2.1 F: Facility Group Size: F: For school-age children, group size may not exceed fifty (50) children in a single classroom. For classrooms operating with 26 to 50 children, there must be one designated lead teacher, and one of the two childcare personnel must possess, at a minimum, an active credential pursuant to s. 402.305(3), F.S. For classrooms operating with 25 or fewer children, the childcare personnel is not required to have an active credential. Owner/Director/Staff Responsible Comments The provider did not have any questions, comments, or concerns. Counselor Comments Information Updates: Please visit our website at, View official inspection document for information regarding - Child care news/announcements - Florida Statutes, Florida Administrative Codes, Licensing Handbooks, and Classification Summaries - Brochures, fact sheets, publications, reports, forms, and applications Important Contacts: Child Care Training Information Center [CCTIC]: 1-888-FL-CCTIC | 1-888-352-2842 Background Screening Helpdesk: 1-888-352-2849 Florida Abuse Hotline: 1-800-96-ABUSE | 1-800-962-2873 Background Screening Documents Care Provider Background Screening Clearinghouse: The Background Screening Clearinghouse will generate e-mails and send you, the provider, a reminder at 60, 30, and 21 days prior to the retention date expiration. Please note, you will only receive that notification for the staff that are on your program roster. Please keep your roster current in the Clearinghouse to avoid confusion on expiration dates, or unwanted notifications. ***Please ensure that your email in the Clearinghouse is current, as notifications are sent via email. ***** Source: FL DCF CARES inspection 2025-06-27. View official inspection document (report a1622036-bf73-4489-af3b-23210d5f2896)

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: During the inspection, the Licensing Specialist observed two, individuals that were unscreened in the classroom with children. This standard was brought back into compliance in that the two individuals went home. During the inspection, the Licensing Specialist provided technical assistance, F,.S. 435.06 (2)(a) 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. Source: FL DCF CARES inspection 2025-06-27. View official inspection document (report a1622036-bf73-4489-af3b-23210d5f2896)

05. Transportation CCF Handbook, Section 2.5 CCF Handbook, Section 2.5 (Form DEL-SR-6200A) (05-02)

The facility did not maintain a log for all children being transported in a vehicle. CCF Handbook, Section 2.5.2 A (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the inspection, the Operator advised the Licensing Specialist that the transportation log was not on site. The director was given until July 7, 2025 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, School Readiness Program Health and Safety Standards Handbook Section 2.1 G: Health and Safety G: School Readiness programs operated within a public school that utilize school buses or other district-approved vehicles for transporting School Readiness children in care must comply with minimum vehicle requirements for health and safety, maintenance, and inspections pursuant to ss. 316.615 and 1006.22, F.S., Chapter 6A-3 Transportation, F.A.C., and any local ordinances or procedures adopted by the district school board regarding transportation of children to or from the facility. The program must maintain a letter of certification or other documentation from the school district verifying compliance. During the inspection, the Licensing Specialist provided technical assistance, School-Age Child Care Facility Handbook: 2.5.2: A: Transportation Log A: Transportation Log A. A log must be maintained for all children being transported in the 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. Date and time of departure,3. Time of arrival at the destination,4. The signature of the driver (or in the case of traveling on foot, the signature of the childcare personnel), and 5. The signature of a second childcare personnel or person(s) authorized by the parent to verify the transportation log and that all children have 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) Noncompliance Due: 7/27/2025 Source: FL DCF CARES inspection 2025-06-27. View official inspection document (report a1622036-bf73-4489-af3b-23210d5f2896)

06. (06-02)

The drivers personnel record did not include [ A valid Florida drivers license, An annual physical examination which grants medical approval to drive, Valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures]. CCF Handbook, Section 7.4, E (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the inspection, the Operator advised the Licensing Specialist that all Drivers information was not on site. The director was given until July 27, 2025, to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, School-Age Child Care Facility Handbook: 2.5.2 Driver Requirements: The driver of any vehicle used by a school-age childcare program to provide transportation must have the following: A. A valid Florida drivers license. B. An annual physical examination which grants medical approval to drive, and valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures. 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 2025-06-27. View official inspection document (report a1622036-bf73-4489-af3b-23210d5f2896)

07. (07-04)

The facility did not have documentation of an annual vehicle inspection for a vehicle used to transport children in care. CCF Handbook, Section 2.5.4, A (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the inspection, the Operator advised the Licensing Specialist that the transportation files were not on site. The director was given until July 27,2025, to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, School-Age Child Care Facility Handbook: 2.5.4: A: Vehicle Requirements A: For the purpose of this section, vehicles refer to those owned, operated or regularly used by the school-age childcare program, and vehicles that provide transportation through a contract or agreement with an outside entity. Parents/guardians personal vehicles used for transporting during field trips are excluded from meeting the requirements in this section. 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. 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) Compliance Source: FL DCF CARES inspection 2025-06-27. View official inspection document (report a1622036-bf73-4489-af3b-23210d5f2896)

27. (27-01)

Facility served catered food but did not have a copy of caterers license or permit. CCF Handbook, Section 7, B.15. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During the inspection, the inspection the Operator was not able to provide the Licensing Specialist with a catering license or permit. The operator has been given a due date of 7/27/2025 to come into compliance with this standard. During the inspection, the Licensing Specialist provided technical assistance, School-Age Child Care Facility Handbook: Section 7, B.15.: Record Keeping B.15.: Each of the records described in this section must be maintained at the program location and must be available during the hours of operation for review by the licensing authority: B. The following is a list of documentation that is required to be at the facility for review by the licensing authority: Copy of license or permit for caterers. Not Applicable Comments This is a School Age Only Program, therefore this is being marked as not applicable. 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Applicable SANITATION AND EQUIPMENT Source: FL DCF CARES inspection 2025-06-27. View official inspection document (report a1622036-bf73-4489-af3b-23210d5f2896)