Fort, Tabree (DBA) The Learning Fort LLC

11. (11-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. (Section 18.2, number 1) Comments: A current Health Examination form was submitted for the child whose file did not contain one. 12. Immunization Certificate: II.A. II.A. (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-29. View official inspection document (report 632daed0-374c-4ab8-a22f-a646748c95b2)

13. Medication Records: II.A. II.A. (Form OEL-SR-6206, Section 15 Medication, Page 29) (13-16)

Written directions on the prescription label, manufacturers label or from the childs doctor fordispensing prescription or non- prescription medication were not followed in that [the manufacturer's label stated for under two years old, see physician before administering]. Comments: Per parent request, Provider has been administering and documenting usage of an over-the-counter medication. However, there is no note from a physician. Please submit a note from the Physician before administering the medication again. Source: FL DCF CARES inspection 2026-01-29. View official inspection document (report 632daed0-374c-4ab8-a22f-a646748c95b2)

17. (17-21)

and Section 13.1 Fire Safety, Page 27) Compliance 24. Lighting: IV.A. IV.A. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 13.1 Fire Safety, Page 27) Compliance Source: FL DCF CARES inspection 2026-01-29. View official inspection document (report 632daed0-374c-4ab8-a22f-a646748c95b2)

17. (17-21)

and Section 13.1 Fire Safety, Page 27) Compliance 24. Lighting: IV.A. IV.A. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 13.1 Fire Safety, Page 27) Compliance Source: FL DCF CARES inspection 2025-01-27. View official inspection document (report 75eef53c-f732-43c3-b35f-36921a3b4f5b)

27. (27-02)

The fire extinguisher did not have a current certificate. (Section 13.1, number 2) Comments: Please submit receipt and picture of updated tag for the fire extinguisher. 28. Operable Telephone: IV.A. IV.A. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 13.1 Fire Safety, Page 27) Compliance 29. Adequate Ventilation: IV.A. IV.A. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 13.1 Fire Safety, Page 27) Compliance 30. Temperature: IV.A. IV.A. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 13.1 Fire Safety, Page 27) Compliance Source: FL DCF CARES inspection 2025-01-27. View official inspection document (report 75eef53c-f732-43c3-b35f-36921a3b4f5b)

61. Annual Renewal of License: IX. IX. (61-01)

A completed application for renewal of an annual license was not submitted at least 45 days prior to the expiration date of a current license. Comments: The license expiration date is 2/25/25. The Renewal paperwork was due 1/11/25, but was not received until 1/14/25. Provider has been given a Late fee, and it must be paid before the license can be renewed. 62. Other: (Form OEL-SR-6206, Section 1 Operators, Page 10, Section 19 Access and Section 20 Child Safety, Page 40) Compliance Owner/Director/Staff Responsible Comments Provider has no comment. ____________________________________________ Inspected by: Kathleen Merino Date: 01/27/2025 ____________________________________________ Received by: Tabree Fort Date: 01/27/2025 Source: FL DCF CARES inspection 2025-01-27. View official inspection document (report 75eef53c-f732-43c3-b35f-36921a3b4f5b)