EQUESTRIAN TRAILS ELEMENTARY

36. (36-01)

Child records or copies of records, including enrollment information, were not being maintained at the program and available for review by the inspection authority. (Section 19.2, numbers 1 and 2) Record Keeping [SR] Comments: The immunization for (AG) is expired. Due: 2/12/2026 Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 10ebef72-7aee-4adb-914b-f1b7669e3fab)

26. (26-04)

A resilient surface was not provided beneath and within the fall zone for [slide]. (Section 11.2, number 3) Physical Environment [SR] Comments: Observed a blue/ green individual slide located on the VPK play area, there is no fall zone surfacing underneath the slide is dirt / grass. TRAINING Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 10ebef72-7aee-4adb-914b-f1b7669e3fab)

18. (18-02)

A minimum distance of 18'' was not maintained around each napping/sleeping space. (Section 10.4, number 3) Physical Environment [SR] Comments: Observed both VPK classrooms, the napping space was not at minimum of 18inches. The children were sleeping against/ in between furniture. 19. Crib Requirements (when infants are in care) (Form OEL-SR-6204, Section 10.4 Nap and Sleep Space(s)/Safe Sleep Practices, Pages 23-24) Not Applicable Due: 2/12/2026 Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 10ebef72-7aee-4adb-914b-f1b7669e3fab)

13. (13-03)

The programs storage of harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. (Section 10, number 4) Physical Environment [SR] Comments: Observed the kitchen area door left unlocked, which container on lower shelves item such as Lysol / spray on deodorant. Also bottle of coco butter lotion/ bath body works lotion/ sprays and container of perfect Maca. All items have warning labels which states keep out of reach of the children. 14. Lighting, Temperature and Ventilation Form OEL-SR-6204, Section 10 Physical Environment, Pages 21-25) Compliance Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 10ebef72-7aee-4adb-914b-f1b7669e3fab)

12. Facility Environment (Form OEL-SR-6204, Section 10 Physical Environment, Pages 21-25) (12-02)

An area(s) of the program facility was observed to not be in good repair. (Section 10, number 1) Physical Environment [SR] Comments: Observed peeling paint on wall in the children restroom of the first VPK classroom. Also, the 2nd VPK classroom below the whit bulletin board there is peeling paint. Due: 2/12/2026 Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 10ebef72-7aee-4adb-914b-f1b7669e3fab)

22. (22-05)

During the programs contract year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [Only 6 Fire drill was conducted for the year]. (Section 14.3, number 1) Physical Environment [SR] Comments: The program only provided 6 fire drill logs, it is required that 10 fire drills must be conducted. The last fire drill was on 3/19/2025 at 8:09 including 5 adult and 36 children. The clearing time was 8:13am. Source: FL DCF CARES inspection 2025-06-24. View official inspection document (report a2f9a961-c2d1-4048-a5db-fd38a4d1cf1f)

12. (12-02)

: Photo was emailed to the Department , The wall was repainted underneath the bulletin board, Also the wall was repainted in the children restroom . Also room 2101 , The wall has been repainted , there are no signs of water damage. 2-103 : The couches have been replaced there are no signs of expose cushion. Source: FL DCF CARES inspection 2025-06-24. View official inspection document (report a2f9a961-c2d1-4048-a5db-fd38a4d1cf1f)

12. Facility Environment (Form OEL-SR-6204, Section 10 Physical Environment, Pages 21-25) (12-02)

An area(s) of the program facility was observed to not be in good repair. (Section 10, number 1) Physical Environment [SR] Comments: Observed in classroom 2-103 under the white bulletin board there is peeling paint also in the children restroom there is peeling paint behind the toilet and underneath the toilet dispenser. In room 2-101 , The children restroom appears to have water damage to the walls and there is peeling paint behind the toilet and underneath the handwashing sink. Observed the small size couches located in room 2-103 , the couch leather was torn which exposes cushion and wood. Compliance Comments Source: FL DCF CARES inspection 2025-05-19. View official inspection document (report 28431c92-cf01-470c-a9f0-278c5c8cae5c)

36. (36-01)

: The Department was provided current immunization/ physicals for the seven children. 36-04: Discipline policy was signed/ dated by the parents for the two children. 36-06: Influenza brochure was signed/ dated by the parent for the one child. Source: FL DCF CARES inspection 2025-05-19. View official inspection document (report 28431c92-cf01-470c-a9f0-278c5c8cae5c)

22. (22-05)

During the programs contract year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [Fire drills not conducted monthly]. (Section 14.3, number 1) Physical Environment [SR] Comments: The program only provided 6 fire drill logs, it is required that 10 fire drills must be conducted. The last fire drill was on 3/19/2025 at 8:09 including 5 adult and 36 children. The clearing time was 8:13am. Source: FL DCF CARES inspection 2025-05-19. View official inspection document (report 28431c92-cf01-470c-a9f0-278c5c8cae5c)

22. (22-04)

The program did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. (Section 14.2, number 3) Physical Environment [SR] Comments: The fire extinguisher that located in the teacher lounge that connects classroom 2-103 and 2-101 is expired. The last servicing date shows 3/2024. Source: FL DCF CARES inspection 2025-05-19. View official inspection document (report 28431c92-cf01-470c-a9f0-278c5c8cae5c)

13. (13-02)

: The cords to the Tic Kit table has been removed. Due: 6/12/2025 Source: FL DCF CARES inspection 2025-05-19. View official inspection document (report 28431c92-cf01-470c-a9f0-278c5c8cae5c)

39. Daily Attendance (Form OEL-SR-6204, Section 19.3 Record Keeping/Attendance, Page 44) (39-02)

Attendance records did not include the time of each childs arrival and departure. (Section 19.3, number 1) Record Keeping [SR] Comments: The attendance roster for the child (PH) did include the arrival time however the parent signature was missing. ENFORCEMENT Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report 52119953-592e-413a-b8cf-23b1772700d6)

36. (36-06)

Parents were not provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September as evidenced by their signed statement. (Section 19.2, number 3) Record Keeping [SR] Comments: Influenza brochures for RR does not not include a date. Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report 52119953-592e-413a-b8cf-23b1772700d6)

36. (36-04)

A signed statement from the custodial parents or legal guardian attesting the program had provided their written discipline policy was not on file for child(ren). (Section 19.2, number 3) Record Keeping [SR] Comments: The Discipline policy did not include dates for the two students (TW) and (PI). Due: 5/16/2025 Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report 52119953-592e-413a-b8cf-23b1772700d6)

36. (36-01)

Child records or copies of records, including enrollment information, were not being maintained at the program and available for review by the inspection authority. (Section 19.2, numbers 1 and 2) Record Keeping [SR] Comments: Observed 5 students immunization were expired for (PB), (JG), (EK), (NK) and (NS). The child physical expired for the following : (NK) , (EK). Due: 5/16/2025 Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report 52119953-592e-413a-b8cf-23b1772700d6)

22. (22-05)

During the programs contract year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [Fire drill not conducted monthly]. (Section 14.3, number 1) Physical Environment [SR] Comments: The program only provided 6 fire drill logs, it is required that 10 fire drills must be conducted. The last fire drill was on 3/19/2025 at 8:09 including 5 adult and 36 children. The clearing time was 8:13am Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report 52119953-592e-413a-b8cf-23b1772700d6)

22. (22-04)

The program did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. (Section 14.2, number 3) Physical Environment [SR] Comments: The fire extinguisher that located in the teacher lounge that connects classroom 2-103 and 2-101 is expired. The last servicing date shows 3/2024. Due: 5/16/2025 Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report 52119953-592e-413a-b8cf-23b1772700d6)

18. (18-02)

A minimum distance of 18'' was not maintained around each napping/sleeping space. (Section 10.4, number 3) Physical Environment [SR] Comments: Observe in classroom 2-103 : Observed nap time the children cots were against / between the furniture, there no minimum of 18 inches. The two teachers in the classroom provided space during the time of inspection. Not Applicable Comments No Cribs. 19. Crib Requirements (when infants are in care) (Form OEL-SR-6204, Section 10.4 Nap and Sleep Space(s)/Safe Sleep Practices, Pages 23-24) Not Applicable Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report 52119953-592e-413a-b8cf-23b1772700d6)

13. (13-02)

The programs storage of harmful items including cleaning supplies, flammable products, and poisonous, toxic and hazardous materials allowed access by children in care. (Section 10, number 4) Physical Environment [SR] Comments: Observed the Tic kit light up table cord was connected to electrical outlet socket which blocking the door of the teacher lounge. The cord to light table poses as tripping hazard. The teacher removed the cord during the time of inspection. 14. Lighting, Temperature and Ventilation Form OEL-SR-6204, Section 10 Physical Environment, Pages 21-25) Compliance Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report 52119953-592e-413a-b8cf-23b1772700d6)

12. Facility Environment (Form OEL-SR-6204, Section 10 Physical Environment, Pages 21-25) (12-03)

A health deficiency having a low potential for harm to the children in care was observed. (Section 10, numbers 1-11) Physical Environment [SR] Comments: Observed in classroom 2-103 the sink and the handwashing sink is connected together, please be advise that the handwashing sink /water fountain must be connected. Due: 5/16/2025 Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report 52119953-592e-413a-b8cf-23b1772700d6)

12. Facility Environment (Form OEL-SR-6204, Section 10 Physical Environment, Pages 21-25) (12-02)

An area(s) of the program facility was observed to not be in good repair. (Section 10, number 1) Physical Environment [SR] Comments: Observed in classroom 2-103 under the white bulletin board there is peeling paint also in the children restroom there is peeling paint behind the toilet and underneath the toilet dispenser. In room 2-101 , The children restroom appears to have water damage to the walls and there is peeling paint behind the toilet and underneath the handwashing sink. Observed the small size couches located in room 2-103 , the couch leather was torn which exposes cushion and wood. Due: 5/16/2025 Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report 52119953-592e-413a-b8cf-23b1772700d6)