Witty Learning Inc

50. (50-07)

The operator's certification in First Aid/CPR was no longer current. Comments: At the time of the reinspection, a current first aid/CPR was not available for the Operator. The First aid /CPRonfileexpiredon3/28/2026 Technical Assistance: A current first aid / CPR must be maintained on file at all times. CHILDREN RECORDS 51. Childrens Records and Enrollment (Article XV.A and B) (Article XV.A and B) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38) Not Monitored 52. Physical Examination and Immunization (Article XV.A) (Article XV.A) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38) Not Monitored 53. Discipline Policy and Daily Program (Article XII.A - F) (Article XII.A - F) (Form OEL-SR-6206, Section 8 Child Discipline, Pages 16-17) Not Monitored Source: FL DCF CARES inspection 2026-05-12. View official inspection document (report 00bc3a75-6110-4eb4-a5a9-6e787c71adbf)

07. (07-01)

The family day care home did not have a telephone located in the area of the pool/spa. Comments: At the time of the reinspection, a telephone was not located in the pool area. Technical Assistance: Please note that an operable telephone is required to be kept at the pool area, in the event of an emergency. 08. Handwashing Requirements (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Not Monitored 09. Diaper Changing Area (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Not Monitored 10. Advertising (Article IV.E) (Article IV.E) Not Monitored 11. Supervision (Article VI.D and Article VII.E ) (Article VI.D and Article VII.E ) (Form OEL-SR-6206, Section 4 Supervision, Page 13) Not Monitored Source: FL DCF CARES inspection 2026-05-12. View official inspection document (report 00bc3a75-6110-4eb4-a5a9-6e787c71adbf)

50. (50-07)

The operator's certification in First Aid/CPR was no longer current. Comments: At the time of the inspection, a current first aid/CPR was not avialble for the Operator. The First aid/CPR on file expired on 3/28/2026 Technical Assistance: A current first aid /CPR must be mainitained on file at all times. Due: 5/29/2026 Source: FL DCF CARES inspection 2026-04-29. View official inspection document (report 8d3a4a5e-9b6d-4e09-9b5a-386683fad8d6)

48. Physical and TB Certifications (Article VI.C) (Article VI.C) (48-05)

There was no verification of a current medical examination for the substitute. Comments: A current physical was not available for review for the Substitute at the time of the inspection. The physical expired on 1/12/2026 T.A - A current physical must be maintained on file at all times. Compliance Comments Observed current Child Abuse and Neglect Reporting Requirements for the Operator and Subsitute. 49. Child Abuse and Neglect (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 18.4 Background Screening, Pages 38-39) Compliance 50. Training Requirements (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 12.4 First Aid and Cardio Pulmonary Resuscitation, Page 25-26 and Section 17 Training Requirements, Pages 32-35) Noncompliance Due: 5/29/2026 Source: FL DCF CARES inspection 2026-04-29. View official inspection document (report 8d3a4a5e-9b6d-4e09-9b5a-386683fad8d6)

48. Physical and TB Certifications (Article VI.C) (Article VI.C) (48-04)

There was no verification of a current medical examination for the operator of the family day care home. Comments: A current physical was not available for review for the Operator at the time of the inspection. The physical on file expired on 10/11/2025. T.A - A current physical must be maintained on file at all times. Due: 5/29/2026 Source: FL DCF CARES inspection 2026-04-29. View official inspection document (report 8d3a4a5e-9b6d-4e09-9b5a-386683fad8d6)

48. Physical and TB Certifications (Article VI.C) (Article VI.C) (48-02)

There was no statement of a current tuberculosis risk assessment for the substitute. Comments: A current TB risk assessment was not available for review for the Substitute at the time of the inspection. The TB on file expired on 1/12/2026 T.A - A current TB risk assessment must be maintained on file at all times. Due: 5/29/2026 Source: FL DCF CARES inspection 2026-04-29. View official inspection document (report 8d3a4a5e-9b6d-4e09-9b5a-386683fad8d6)

48. Physical and TB Certifications (Article VI.C) (Article VI.C) (48-01)

There was no statement of a current tuberculosis risk assessment for the operator of the family day care home. Comments: A current TB risk assessment was not available for review for the Operator at the time of the inspection. The TB on file expired on 10/11/2025. T.A - A current TB risk assessment must be maintained on file at all times. Due: 5/29/2026 Source: FL DCF CARES inspection 2026-04-29. View official inspection document (report 8d3a4a5e-9b6d-4e09-9b5a-386683fad8d6)

07. (07-01)

The family day care home did not have a telephone located in the area of the pool/spa. Comments: At the time of the inspection, a telephone was not located in the pool area. Technical Assistance: Please note that a telephone is required to be kept at the pool area, in the event of an emergency. Source: FL DCF CARES inspection 2026-04-29. View official inspection document (report 8d3a4a5e-9b6d-4e09-9b5a-386683fad8d6)

47. (47-01)

The personnel record for the operator of the family day care home did not include a signed and notarized "Affidavit of Good Moral Character". Comments: At the time of the inspection, an Affidavit of Good Moral Character was not available for review for the Operator M.D.V. TA - A current Affidavit of Good Moral Character must be kept on file for the Operator. Due: 5/23/2025 Source: FL DCF CARES inspection 2025-05-13. View official inspection document (report 9ab7cccf-4bc0-44e9-bd2e-7d5365e7a706)

33. (33-06)

The fence/barrier enclosing the in-ground/above-ground pool had gaps or openings that allow entrance into the area. (Section 9.9, number 1b.) Safety/Health [SR] Comments: At the time of the inspection, observed a section of the fence missing that surrounds the swimming pool. The fence was repaired at the time of the inspection. TA- The fence surrounding the pool must be free of gaps or opening. Not Applicable Comments At the time of the inspection, no pets or animals were observed. 34. Animals/Pets (Article VIII.A and 65C-20.010) (Article VIII.A and 65C-20.010) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Not Applicable Compliance Comments Fire drills not monitored. Currently there are no children enrolled. Fire extinguisher serviced on 2/2025 35. Fire Safety and Emergency Planning (Article VIII. A and J; 65C-20.010) (Article VIII. A and J; 65C-20.010) (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28) Compliance Compliance Comments At the time of the inspection, observed the first aid kit fully stocked. 36. First Aid Supplies (Article IX.A) (Article IX.A) (Form OEL-SR-6206, Section 12 Health Related Requirements, Pages 25-26) Compliance Not Monitored Comments At the time of the inspection, children were not enrolled. 37. Accident or Incident Reports (Article IX.B) (Article IX.B) (Form OEL-SR-6206, Section 14 Emergency Procedures and Notification, Page 28) Not Monitored Not Applicable Comments Per Operator, field trips not provided. 38. Field Trips (Article XVI) (Article XVI) (Form OEL-SR-6206, Section 5 Transportation (If Applicable), Pages 14-15) Not Applicable FOOD AND NUTRITION Compliance Comments Per the Operator, parents will be providing food, once children are enrolled. Source: FL DCF CARES inspection 2025-05-13. View official inspection document (report 9ab7cccf-4bc0-44e9-bd2e-7d5365e7a706)

47. (47-02)

The personnel record for the substitute did not include a signed and notarized "Affidavit of Good Moral Character". Comments: At the time of the inspection, a current Affidavit of Good Moral Character was not available for review for the substitute Y.T. TA- A current Affidavit of Good Moral Character must be kept on file for the substitute. Source: FL DCF CARES inspection 2025-05-13. View official inspection document (report 9ab7cccf-4bc0-44e9-bd2e-7d5365e7a706)

47. (47-03)

The personnel record for a Household Member did not include a signed and notarized "Affidavit of Good Moral Character". Comments: At the time of the inspection, a current Affidavit of Good Moral Character was not available for review for the household member A.P. TA- A current Affidavit of Good Moral Character must be kept on file for all household members 18 years and older. Due: 5/23/2025 Source: FL DCF CARES inspection 2025-05-13. View official inspection document (report 9ab7cccf-4bc0-44e9-bd2e-7d5365e7a706)

47. (47-09)

There was no verification of level 2 clearance for a household member. (Section 18.4; Section 2.1, number 2; Section 2.2, number 1) Background Screening [SR] Comments: At the time of the inspection, observed that a level 2 clearance was not available for the household member A.P. TA - Please be advised that a current level 2 clearance must be available for review for household members 18 years and older. HOUSEHOLD/SUB RECORD Source: FL DCF CARES inspection 2025-05-13. View official inspection document (report 9ab7cccf-4bc0-44e9-bd2e-7d5365e7a706)

48. Physical and TB Certifications (Article VI.C) (Article VI.C) (48-01)

There was no statement of a current tuberculosis risk assessment for the operator of the family day care home. Comments: At the time of the inspection, a TB risk assessment was not available for review for the Operator M.V.D. T. A -A current TB risk assessment must be available for review for the Operator. Due: 5/28/2025 Source: FL DCF CARES inspection 2025-05-13. View official inspection document (report 9ab7cccf-4bc0-44e9-bd2e-7d5365e7a706)

48. Physical and TB Certifications (Article VI.C) (Article VI.C) (48-02)

There was no statement of a current tuberculosis risk assessment for the substitute. Comments: At the time of the inspection, a TB risk assessment was not available for review for the Substitute Y.T. T. A -A current TB risk assessment must be available for review for the substitute. Source: FL DCF CARES inspection 2025-05-13. View official inspection document (report 9ab7cccf-4bc0-44e9-bd2e-7d5365e7a706)

48. Physical and TB Certifications (Article VI.C) (Article VI.C) (48-03)

There was no statement of a current tuberculosis risk assessment for a household/family member older than 12 years of age. Comments: At the time of the inspection, a TB risk assessment was not available for review the household member A.P. TA - A current TB risk assessment must be available for review for household members 13 years and older. Due: 5/28/2025 Source: FL DCF CARES inspection 2025-05-13. View official inspection document (report 9ab7cccf-4bc0-44e9-bd2e-7d5365e7a706)

48. Physical and TB Certifications (Article VI.C) (Article VI.C) (48-04)

There was no verification of a current medical examination for the operator of the family day care home. Comments: At the time of the inspection, a medical examination was not available for review the Operator. T. A -A current medical examination must be available for review. Due: 5/28/2025 Source: FL DCF CARES inspection 2025-05-13. View official inspection document (report 9ab7cccf-4bc0-44e9-bd2e-7d5365e7a706)

48. Physical and TB Certifications (Article VI.C) (Article VI.C) (48-05)

There was no verification of a current medical examination for the substitute. Comments: At the time of the inspection, a medical examination was not available for review for the Substitute. TA - A current medical examination must be available for review. 49. Child Abuse and Neglect (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 18.4 Background Screening, Pages 38-39) Noncompliance Due: 5/28/2025 Source: FL DCF CARES inspection 2025-05-13. View official inspection document (report 9ab7cccf-4bc0-44e9-bd2e-7d5365e7a706)

49. (49-01)

There was no statement on file for the operator, substitute or household member attesting that the pamphlet "Child Abuse and Neglect in Florida, A Guide for Professionals" had been read. (Section 18.3, number 3) Household/Sub Record [SR] Comments: At the time of the inspection, a current Child Abuse and Neglect Reporting Document was not available for review he Operator, Substitute or Household Member. TA - A signed Child Abuse and Neglect Reporting Requirement Document must be available for the Operator, Substitute and household members 18 years and older. 50. Training Requirements (Article VI.B) (Article VI.B) (Form OEL-SR-6206, Section 12.4 First Aid and Cardio Pulmonary Resuscitation, Page 25-26 and Section 17 Training Requirements, Pages 32-35) Noncompliance Source: FL DCF CARES inspection 2025-05-13. View official inspection document (report 9ab7cccf-4bc0-44e9-bd2e-7d5365e7a706)

50. (50-13)

The operator, employee, or designated substitute did not have pre-service training requirements completed within 90 days of employment or prior to unsupervised contact with or care of children. (Section 17.1) Household/Sub Record [SR] Comments: At the time of the inspection, observed the School Readiness training not completed for the substitute Y.T TA - All required trainings must be completed by required date. CHILDREN RECORDS Not Monitored Comments At the time of the inspection, children were not enrolled. 51. Childrens Records and Enrollment (Article XV.A and B) (Article XV.A and B) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38) Not Monitored 52. Physical Examination and Immunization (Article XV.A) (Article XV.A) (Form OEL-SR-6206, Section 18.2 Record Keeping/Childrens Files, Pages 36-38) Not Monitored 53. Discipline Policy and Daily Program (Article XII.A - F) (Article XII.A - F) (Form OEL-SR-6206, Section 8 Child Discipline, Pages 16-17) Not Monitored Owner/Director/Staff Responsible Comments NA Counselor Comments FDOH Inspection Results: Unsatisfactory School Readiness Inspection Results: Unsatisfactory Reinspection Date: 05-23-2025 & 5-28-2025 Report amended on 5-21-2025. ____________________________________________ Inspected by: Vanessa Sankar-Ramsahai Date: 05/13/2025 ____________________________________________ Received by: Maria Vega Diza Date: 05/13/2025 Source: FL DCF CARES inspection 2025-05-13. View official inspection document (report 9ab7cccf-4bc0-44e9-bd2e-7d5365e7a706)

26. (26-02)

Areas of the home had a build up of dust, dirt, or debris as evidenced by [a build up of dirt]. (Section 10) Physical Facility [SR] Comments: At the time of the inspection, observed a build up of dirt on the two window sills of the day care room. TA. All areas of the home must be free of dust, dirt and debris. 27. Vermin Control (Article VIII.A) (Article VIII.A) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Compliance TOILET/BATH FACILITY 28. Toilet and Bath Facilities (Article VIII.H) (Article VIII.H) (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance SAFETY/HEALTH Compliance Comments At the time of the inspection, observed cots stored in a bedroom closet. 29. Bedding and Cribs (Article VIII.D) (Article VIII.D) (Form OEL-SR-6206, Section 9.4 Nap and Sleep Space(s)/Safe Sleep Practices, Pages 19-20 and Section 11.4 Bedding and Linens, Pages 23-24) Compliance 30. Emergency Plan and Numbers (Article VIII.A) (Article VIII.A) (Form OEL-SR-6206, Section 13 Fire Safety and Emergency Preparedness and Response, Pages 26-28) Compliance 31. Play Equipment (Article VIII.G) (Article VIII.G) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 10 Equipment and Furnishings, Pages 21-22) Compliance 32. Safe Environment (Article VIII.A and 65C-20.010) (Article VIII.A and 65C-20.010) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Compliance 33. Water Hazards (Articles VI.B and VIII.C) (Articles VI.B and VIII.C) (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Noncompliance Source: FL DCF CARES inspection 2025-05-13. View official inspection document (report 9ab7cccf-4bc0-44e9-bd2e-7d5365e7a706)

50. (50-05)

: The provider has documented her in-service hours on the in-service log for the fiscal year July 1, 2023 - June 30 , 2024. Source: FL DCF CARES inspection 2025-02-19. View official inspection document (report 78664cc8-de78-47ff-be62-fc14aead201d)

35. (35-01)

: The Provider has documented on the fire drill log, that she has not had any children in month of February. 35-14: The Fire extinguisher was serviced, The fire extinguisher tag shows 2/2025. Source: FL DCF CARES inspection 2025-02-19. View official inspection document (report 78664cc8-de78-47ff-be62-fc14aead201d)

33. Water Hazards (Articles VI.B and VIII.C) (33-04)

The family day care home's swimming pool was not properly maintained with the use of chlorine or other suitable chemicals as evidenced by [Rennovations]. Safety/Health [SR] Comments: The greenish pool water has been removed. However during the time of inspection there were workers working on renovating the pool. Per Provider, the pool motor is no longer working. 34. Animals/Pets (Article VIII.A and 65C-20.010) Not Monitored Source: FL DCF CARES inspection 2025-02-19. View official inspection document (report 78664cc8-de78-47ff-be62-fc14aead201d)

18. (18-02)

: The floor board was replaced in the daycare room. Source: FL DCF CARES inspection 2025-02-19. View official inspection document (report 78664cc8-de78-47ff-be62-fc14aead201d)