La Casita Play 2 Learn LLC

21. (21-04)

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. (Section 9.8, number 2) Physical Facility [SR] Comments: At the time of the inspection, observed the base of the fence located in the childrens outdoor area not at ground level. The gap measured at 4 inches. T.A. The base of the fence must be maintained at ground level at all times. Due: 4/24/2026 Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report 6f077fce-9f73-4616-a27d-1d205e766e63)

30. (30-05)

During the homes contract year, the operator failed to conduct a minimum of one drill for each procedure outlined in the emergency preparedness plan. (Section 13.3, number 2) Safety/Health [SR] Comments: At the time of the inspection , an emergency preparedness drill was not conducted for the licensure year of October 1, 2024 - September 30, 2025. T.A - A minimun of one emergency preparedness drill must be conducted and documented during the licensure year. 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 Compliance Comments A pool is located on the FCCH. A working alarm was observed and a phone located next to the exit door to the pool. Water safety training - G.S. - 6/18/2024 G.P - 6/6/2024 ( sub) T.A - A shephards hook and life preserver ring is required at the pool area. 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) Compliance Not Applicable Comments At the time of the inspection, no animals or pets 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 Last fire drill conducted on 2/11/2026 1 adult: 4 children 62 seconds to clear. - Alternate route drill 1/21/2026 1adult: 4 children 51 seconds to clear -Fire extinguisher serviced on 4/2025 - Working smoke detector observed in day care area. T.A - Currently there are no napping children enrolled. Please ensure that a fire drill is conducted during nap time once napping children are enrolled. 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 Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report 6f077fce-9f73-4616-a27d-1d205e766e63)

51. (51-09)

Parents were not provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September. (Section 18.2, number 9) Children Records [SR] Comments: At the time of the inspection, observed flu brochures were not provided to parents during the months of August or September for 2 children enrolled. See supplement for names. T-A - Flu brouchures are to be provided to parents every August or September annually. Compliance Comments Observed phyiscal examinations and Immunizations current at the time of the inspection. 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) Compliance 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) Compliance Due: 4/24/2026 Source: FL DCF CARES inspection 2026-03-25. View official inspection document (report 6f077fce-9f73-4616-a27d-1d205e766e63)

31. (31-14)

A resilient surface was not provided beneath and within the fall zone for [rocking horses.]. (Section 9.8, number 2) Safety/Health [SR] Comments: At the time of the inspection, observed two rocking horses on the outdoor play area. The horses were placed on bricks without resilient surfacing. The Operator removed both rocking horses at the time of the inspection. T.A- Resilient surfacing is required on fall zones of play equipment. The outdoor play area handbook was e-mailed to the Operator. 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 Source: FL DCF CARES inspection 2025-09-03. View official inspection document (report 9892ddcf-8a03-4fa5-a316-740e666b7e38)

07. Telephone (Article VIII.A) (07-03)

The family day care home's corded telephone was not in service. General Requirements [SR] Comments: No corded land line in the home. Source: FL DCF CARES inspection 2025-03-07. View official inspection document (report 584e42d9-3177-4a95-aa4b-0c3754ad6491)