Carol's Smart Start Inc

15. (15-01)

Outdoor play areas were not free from litter, nails, glass, and other hazards. FDCH/LFCCH Handbook, Section 7.6, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the previous inspection, the Licensing Specialist observed on the playground the ground cover is accessible and shredding. The pavilion the paint is peeling. The plastic caterpillar toy tail was broken and has a sharp piece. The fabric hanging swing is ripped and has grease on it. the step 2 jungle gym the window is cracked and there is a black substance on it. There is a black and green substance on the fence. The bottom bar of the climbing dome was bent inwards. The plastic covering on the wooden jungle gym is cracked and peeling off. The bottom step on the wooden jungle gym is broken, at the top there the wood is deteriorating and there is a sharp piece. The plastic on the wooden gym has a black substance on it. The see saw the handle bar is rusted and have sharp pieces During the reinspection, Licensing Specialist observed the pavilion has been repainted. The fabric hanging swing has been removed. The step 2 jungle gym the window has been replaced and the black substance has been removed. The fence has been cleaned. The bottom bar of the climbing dome has been replaced. The bottom step on the wooden jungle gym has been replaced, at the top of the wooden jungle gym the wood has been replaced. The plastic on the wooden gym the black substance has been removed. The see saw the handle bar has been repaired. The Licensing Specialist observed on the playground the ground cover is accessible and shredding. The plastic caterpillar toy tail was broken and has a sharp piece. The plastic covering on the wooden jungle gym is cracked and peeling off. The swings on the wooden jungle gym the swing chain is rusted. This is being marked non-compliant. The director was given until July 29, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook 7.6 Outdoor Time, Fencing and Play Area Requirements A. Outdoor Play areas shall be clean, in good repair and free from litter, nails, glass, and other hazards. 16. Swimming Pools FDCH/LFCCH Handbook, Section 7.7 FDCH/LFCCH Handbook, Section 7.7 (Form DEL-SR-6200A) Not Monitored 17. Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook, Section 7.8 FDCH/LFCCH Handbook, Section 7.8 (Form DEL-SR-6200A) Not Monitored 18. Vermin/Pest Control FDCH/LFCCH Handbook, Section 7.9 FDCH/LFCCH Handbook, Section 7.9 (Form DEL-SR-6200A) Not Monitored 19. Toys, Furnishings, Equipment and Plumbing FDCH/LFCCH Handbook, Section 7.10 FDCH/LFCCH Handbook, Section 7.10 (Form DEL-SR-6200A) Not Monitored Due: 7/29/2026 Source: FL DCF CARES inspection 2026-06-25. View official inspection document (report 94e5bc52-d52a-4f46-aa5f-58343a4266aa)

08. (08-20)

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) Large Family [SR] Comments: During the inspection, Licensing Specialist observed the substitute did not complete their School Readiness training within the 90 days. The provider was given until May 8, 2026, to come into compliance with this standard. During the inspection, Licensing Counselor 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. 09. Supervision FDCH/LFCCH Handbook, Section 6 FDCH/LFCCH Handbook, Section 6 (Form DEL-SR-6200A) Compliance HEALTH REQUIREMENTS Compliance Comments During the inspection, the Operator advised that there is two dog on the premises. During the inspection, the Operator provided the Licensing Specialist documentation of the dogs vaccinations that are valid until 12/11/2026 and 4/26/28. 10. Animal Vaccinations FDCH/LFCCH Handbook, Section 7.1 FDCH/LFCCH Handbook, Section 7.1 (Form DEL-SR-6200A) Compliance 11. Toxic, Hazardous Materials and Harmful Items FDCH/LFCCH Handbook, Section 7.2 FDCH/LFCCH Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance 12. Smoking on Premises FDCH/LFCCH Handbook, Section 7.3 FDCH/LFCCH Handbook, Section 7.3 (Form DEL-SR-6200A) Compliance 13. Firearms and Weapons FDCH/LFCCH Handbook, Section 7.4 FDCH/LFCCH Handbook, Section 7.4 (Form DEL-SR-6200A) Compliance 14. Indoor Play Areas FDCH/LFCCH Handbook, Section 7.5 FDCH/LFCCH Handbook, Section 7.5 (Form DEL-SR-6200A) Noncompliance Due: 5/8/2026 Source: FL DCF CARES inspection 2026-04-08. View official inspection document (report a24f6dd0-07a9-4fae-b601-f9d1c7daddf8)

33. (33-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. FDCH/LFCCH Handbook, Section 8.2, A (Section 2.1 Health and Safety, Page 3) Children's Records [SR] Comments: During the inspection, Licensing Specialist monitored 12 of the 12 childrens records. Licensing observed two children who had a missing health form. The director was given until May 8, 2026, to come into compliance with this standard. During the inspection, Licensing Counselor provided technical assistance, FDCH/LFCCH Handbook, Section 8.2, A Student Health Records A. The operator is responsible for obtaining for each child in care a current, complete and properly executed DH 3040, Student Health Examination form, incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, or a signed statement by an authorized professional that indicates the results of the components of the form are included in the health examination from the custodial parent or legal guardian, within 30 days of enrollment. Due: 5/8/2026 Source: FL DCF CARES inspection 2026-04-08. View official inspection document (report a24f6dd0-07a9-4fae-b601-f9d1c7daddf8)

30. (30-10)

Medication which had expired or was no longer being administered was not returned to the custodial parent or legal guardian or discarded if the child is no longer enrolled. FDCH/LFCCH Handbook, Section 7.24, I (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, the licensing specialist observed Nystatin on top of the diaper changing table. The provider stated that the child no longer attends. The director brought this standard back in compliance at the time of inspection by disposing the medication. During the inspection, Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 7.24, I Medication I. Medication which has expired or is no longer being administered shall be returned to the custodial parent or legal guardian or discarded if the child is no longer enrolled in care at the home. 31. Documentation of Dispensed Medication FDCH/LFCCH Handbook, Section 7.24 FDCH/LFCCH Handbook, Section 7.24 (Form DEL-SR-6200A) Compliance CHILDREN'S RECORDS 32. Immunization Records FDCH/LFCCH Handbook, Section 8.1 FDCH/LFCCH Handbook, Section 8.1 (Form DEL-SR-6200A) Compliance 33. Health Records FDCH/LFCCH Handbook, Section 8.2 FDCH/LFCCH Handbook, Section 8.2 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-08. View official inspection document (report a24f6dd0-07a9-4fae-b601-f9d1c7daddf8)

30. (30-09)

Medication was not stored in a locked area or inaccessible and out of a childs reach. FDCH/LFCCH Handbook, Section 7.24, H (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, the licensing specialist observed there was Nystatin and Boudreauxs Butt Paste diaper ointment sitting on the diaper changing table. The children had access to the diaper ointment. The director brought this standard back in compliance at the time of inspection by removing the diaper ointments and placing it in an locked cabinet. During the inspection, Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 7.24, H Medication H. All medicine must have child resistant caps, if applicable, and shall either be stored in a locked area or must be inaccessible and out of a childs reach. Due: 5/8/2026 Source: FL DCF CARES inspection 2026-04-08. View official inspection document (report a24f6dd0-07a9-4fae-b601-f9d1c7daddf8)

28. (28-01)

During the licensure year, the operator failed to conduct monthly fire drills utilizing the approved fire alarm system or smoke detector at various dates and times when children are in care. FDCH/LFCCH Handbook, Section 7.21, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, the Operator had documentation of the last fire drill being conducted/documented on 03/11/2026, with 2 adults and 10 children present. *****Reminder to the provider to complete and document one lockdown drill and one inclement weather drill prior to the expiration of their current licensing year. ******** During the inspection, the licensing specialist observed that the provider did not complete a fire drill/lockdown or a inclement weather during the month of February. The provider brought this standard into compliance by completing a fire drill with the licensing specialist. During the inspection, Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 7.21, A Fire Drills A. During the homes licensure year, fire drills utilizing the smoke detector(s) must be conducted monthly at various dates and times when children are in care. 29. Communicable Disease Control FDCH/LFCCH Handbook, Section 7.23 FDCH/LFCCH Handbook, Section 7.23 (Form DEL-SR-6200A) Compliance 30. Medication FDCH/LFCCH Handbook, Section 7.24 FDCH/LFCCH Handbook, Section 7.24 (Form DEL-SR-6200A) Noncompliance Due: 5/8/2026 Source: FL DCF CARES inspection 2026-04-08. View official inspection document (report a24f6dd0-07a9-4fae-b601-f9d1c7daddf8)

15. (15-01)

Outdoor play areas were not free from litter, nails, glass, and other hazards. FDCH/LFCCH Handbook, Section 7.6, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the time of inspection, Licensing Specialist observed on the playground the ground cover is accessible and shredding. The pavilion the paint is peeling. The plastic caterpillar toy tail was broken and has a sharp piece. The fabric hanging swing is ripped and has grease on it. the step 2 jungle gym the window is cracked and there is a black substance on it. There is a black and green substance on the fence. The bottom bar of the climbing dome was bent inwards. The plastic covering on the wooden jungle gym is cracked and peeling off. The bottom step on the wooden jungle gym is broken, at the top there the wood is deteriorating and there is a sharp piece. The plastic on the wooden gym has a black substance on it. The see saw the handle bar is rusted and have sharp pieces. The director was given until May 8, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook 7.6 Outdoor Time, Fencing and Play Area Requirements A. Outdoor Play areas shall be clean, in good repair and free from litter, nails, glass, and other hazards. Not Applicable Comments During the inspection, the Licensing Specialist did not observe any swimming pools/hot tubs to be on- site. 16. Swimming Pools FDCH/LFCCH Handbook, Section 7.7 FDCH/LFCCH Handbook, Section 7.7 (Form DEL-SR-6200A) Not Applicable 17. Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook, Section 7.8 FDCH/LFCCH Handbook, Section 7.8 (Form DEL-SR-6200A) Compliance 18. Vermin/Pest Control FDCH/LFCCH Handbook, Section 7.9 FDCH/LFCCH Handbook, Section 7.9 (Form DEL-SR-6200A) Compliance 19. Toys, Furnishings, Equipment and Plumbing FDCH/LFCCH Handbook, Section 7.10 FDCH/LFCCH Handbook, Section 7.10 (Form DEL-SR-6200A) Compliance Compliance Comments During the inspection, the smoke detector was tested and was operational. The fire extinguisher certification is valid until 12/2026. During the inspection, the Operator had an operational corded phone. 20. Smoke Detector, Fire Extinguisher, Telephone, Lighting, Temperature and Ventilation FDCH/LFCCH Handbook, Sections 7.11 & 7.12 FDCH/LFCCH Handbook, Sections 7.11 & 7.12 (Form DEL-SR-6200A) Compliance Compliance Comments During the inspection, the Operator advised that she is a Food Program participant providing meals and snacks to the children that are in care. 21. Nutritious Meals and Snacks Provided FDCH/LFCCH Handbook, 7.13 & 7.14 FDCH/LFCCH Handbook, 7.13 & 7.14 (Form DEL-SR-6200A) Compliance Due: 5/8/2026 Source: FL DCF CARES inspection 2026-04-08. View official inspection document (report a24f6dd0-07a9-4fae-b601-f9d1c7daddf8)

14. (14-04)

A health and safety deficiency was observed in the indoor play area that poses a serious threat to the health, safety or well-being of the children. FDCH/LFCCH Handbook, Section 7.5, B (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, Licensing specialist observed in the bathroom the vent has a build up of dust. The director was given until April 18, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 7.5, B Indoor Play Areas B. All areas of the home including the play areas shall be in good repair, clean and free from litter, nails, glass, and other hazards. 15. Outdoor Time, Fencing, and Play Area Requirements FDCH/LFCCH Handbook, Section 7.6 FDCH/LFCCH Handbook, Section 7.6 (Form DEL-SR-6200A) Noncompliance Due: 5/8/2026 Source: FL DCF CARES inspection 2026-04-08. View official inspection document (report a24f6dd0-07a9-4fae-b601-f9d1c7daddf8)

14. (14-02)

Indoor play areas were not in good repair. FDCH/LFCCH Handbook, Section 7.5, B (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, Licensing specialist observed in the bathroom the sink cabinet is peeling and exposing the particle board. The walls in the bathroom the paint is peeling. The toothbrush holder has a build up of film on it. The director was given until May 8, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, FDCH/LFCCH Handbook, Section 7.5, B Indoor Play Areas B. All areas of the home including the play areas shall be in good repair, clean and free from litter, nails, glass, and other hazards. Due: 5/8/2026 Source: FL DCF CARES inspection 2026-04-08. View official inspection document (report a24f6dd0-07a9-4fae-b601-f9d1c7daddf8)

15. (15-02)

Outdoor play areas were not in good repair. FDCH/LFCCH Handbook, Section 7.6, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the time of inspection, Licensing Specialist observed on the playground there was a car track that at the top where the children stand and sit on the car there was a crack in the plastic. The director was given until July 16, 2025, to come into compliance with this standard. During the inspection, Licensing Counselor provided technical assistance, FDCH/LFCCH Handbook, Section 7.6 Outdoor Time, Fencing and Play Area Requirements A. Outdoor Play areas shall be clean, in good repair and free from litter, nails, glass, and other hazards. Not Applicable Comments During the inspection, the Owner advised the Licensing Specialist that there is no swimming pool on site, therefore this is being marked as not applicable. 16. Swimming Pools FDCH/LFCCH Handbook, Section 7.7 FDCH/LFCCH Handbook, Section 7.7 (Form DEL-SR-6200A) Not Applicable 17. Appropriate, Safe and Sanitary Bedding FDCH/LFCCH Handbook, Section 7.8 FDCH/LFCCH Handbook, Section 7.8 (Form DEL-SR-6200A) Compliance 18. Vermin/Pest Control FDCH/LFCCH Handbook, Section 7.9 FDCH/LFCCH Handbook, Section 7.9 (Form DEL-SR-6200A) Compliance 19. Toys, Furnishings, Equipment and Plumbing FDCH/LFCCH Handbook, Section 7.10 FDCH/LFCCH Handbook, Section 7.10 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-06-16. View official inspection document (report fed5dab0-a79d-4f6e-b234-f6558b1e31a5)