Planet Genesis Learning Zone

33. (33-04)

There was incomplete information on the Child Care Application for Enrollment, CF-FSP 5219, or its equivalent form, for the child (ren). (Section 18.2, numbers 6 and 7) Health Records [SR] Comments: At the time of the inspection, observed an incomplete enrollment for ( R. B) The Parents signature missing from page 1 of the enrollment form. T.A - All enrollment forms must be completed in its entirety, with signatures and dates. ENFORCEMENT Compliance Comments Access was given to the FCCH. 34. Access to the Premises/Misrepresentation ss. 409.319, F.S. and rule 65C-20.012(4), F.A.C. ss. 409.319, F.S. and rule 65C-20.012(4), F.A.C. (Form OEL-SR-6206, Section 19 Access and Section 20 Child Safety, Page 40) Compliance Compliance Comments License capacity - 12 4 children present at the time of the inspection. 35. Licensed Capacity ss. 402.302(8), F.S. ss. 402.302(8), F.S. (Form OEL-SR-6206, Section 3 Ratios/Group Size, Page 12) Compliance LARGE FAMILY Compliance Comments License posted in day care room # 2 - Expiration date 6/30/2026 Due: 6/22/2026 Source: FL DCF CARES inspection 2026-05-22. View official inspection document (report d528be7c-4113-4d96-9b36-7317a20cffbb)

16. (16-01)

All parts of the home, indoors and outdoors including furnishings and equipment, were not kept clean and sanitary. (Section 10) Health Requirements [SR] Comments: At the time of the inspection, observed the kitchen, and living room with an accumulation of items. The kitchen counter tops contained shoe boxes, boric acid, bleach, food items and other. The kitchen floors contained boxes bins, and a baby walker. The living room contained storage of items, including the childrens tables and chairs, which contained a food item from breakfast. T.A At all times the FCCH must be maintained in a clean and orderly manner, free of unnecessary items or hazards. Compliance Comments At the time of the inspection, observed: - A working smoke detector. - Fire extinguisher serviced on 6/2025 - Indoor temperature 76 degrees F. - Working phone 561- 708-8394 17. Smoke Detector, Fire Extinguisher, Corded Telephone, Lighting, Temperature and Ventilation rule 65C-20.010(1)(s), F.A.C. rule 65C-20.010(1)(s), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 13.1 Fire Compliance Compliance Comments At the time of the inspection, observed the menu posted in the day care room. The FCCH provides breakfast, lunch, and snacks. 18. Nutritious Meals and Snacks Provided rule 65C-20.010(1)(t), F.A.C. rule 65C-20.010(1)(t), F.A.C. (Form OEL-SR-6206, Section 16.1 Food Hygiene, Page 30) Compliance Compliance Comments At the time of the inspection, observed soap, paper towels and running water. 19. Handwashing rule 65C-20.010(2)(a) and (d)-(f), F.A.C. rule 65C-20.010(2)(a) and (d)-(f), F.A.C. (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance 20. Soiled Items rule 65C-20.010(2)(b), F.A.C. rule 65C-20.010(2)(b), F.A.C. (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance Compliance Comments Observed a clean potty seat located in the childrens rest room. 21. Potty Chairs Cleaned and Sanitized rule 65C-20.010(2)(c), F.A.C. rule 65C-20.010(2)(c), F.A.C. (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance 22. Individual Towels and Wash Cloths rule 65C-20.010(2)(f), F.A.C. rule 65C-20.010(2)(f), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Page 20) Compliance Due: 6/22/2026 Source: FL DCF CARES inspection 2026-05-22. View official inspection document (report d528be7c-4113-4d96-9b36-7317a20cffbb)

15. (15-01)

There was evidence of rodent or vermin infestation in the home. (Section 9, numbers 1 and 7) Health Requirements [SR] Comments: At the time of the inspection, observed live roaches in the kitchen cabinets, on the kitchen floor and the childrens enrollment binder. Also observed dead roaches in the base cabinet of the kitchen. The Operator stated that she has been using boric powder to get rid of the roaches. T.A - The FCCH must be free of roaches both live and dead. 16. Furnishings and Equipment rule 65C-20.010(1)(s), (2)(d), F.A.C. rule 65C-20.010(1)(s), (2)(d), F.A.C. (Form OEL-SR-6206, Section 10 Equipment and Furnishings, Pages 21-22) Noncompliance Due: 6/22/2026 Source: FL DCF CARES inspection 2026-05-22. View official inspection document (report d528be7c-4113-4d96-9b36-7317a20cffbb)

07. (07-02)

Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible by children in care. (Section 9, numbers 4 and 5) Health Requirements [SR] Comments: At the time of the inspection, observed clorox bleach and laundry detergent on the floor of the laundry room. The door to the laundry room was wide open and allowed access to the children. The Operator locked the door at the time of the inspection. T.A - All cleaning supplies must be completely inaccessible to the children at all times. Not Applicable Comments At the time of the inspection, the Operator stated that there is no smoking on premises. 08. Smoking on Premise rule 65C-20.010(1)(c), F.A.C. rule 65C-20.010(1)(c), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Not Applicable Not Applicable Comments At the time of the inspection, the Operator stated that there are no firearms or weapons. 09. Firearms and Weapons rule 65C-20.010(1)(d), F.A.C. rule 65C-20.010(1)(d), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Not Applicable 10. Play Areas Clean and Free of Litter rule 65C-20.010(1)(e), F.A.C. rule 65C-20.010(1)(e), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Compliance Compliance Comments At the time of the inspection, observed the fence in the play area to be secured and at base level. 11. Outdoor Time and Play Area Requirements rule 65C-20.010(1)(f)-(h) and rule 65C-20.013(11)(c), F.A.C. rule 65C-20.010(1)(f)-(h) and rule 65C-20.013(11)( (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 10 Equipment and Furnishings, Pages 21-22) Compliance Not Applicable Comments At the time of the inspection, no swimming pools or water hazards were observed. 12. Swimming Pools rule 65C-20.010(1)(i)(j), F.A.C. rule 65C-20.010(1)(i)(j), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Not Applicable 13. Appropriate, Safe and Sanitary Bedding rule 65C-20.010(1)(k)-(o), F.A.C. rule 65C-20.010(1)(k)-(o), F.A.C. (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 Compliance 14. Drinking Water and Single Service Disposables rule 65C-20.010(1)(p)(q), F.A.C. rule 65C-20.010(1)(p)(q), F.A.C. (Form OEL-SR-6206, Section 16 Food and Nutrition, Pages Compliance 15. Vermin/Pest Control rule 65C-20.010(1)(r), F.A.C. rule 65C-20.010(1)(r), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Noncompliance Source: FL DCF CARES inspection 2026-05-22. View official inspection document (report d528be7c-4113-4d96-9b36-7317a20cffbb)

49. (49-05)

The ground cover or other protective surface under the [slide/ seesaw] was not maintained. (Section 10.2, number 3) Large Family [SR] Comments: The sliding equipment/ seesaw there was no fall zone surfacing. The provider removed slide/ seesaw equipment off the play space. 50. Emergency Plan/Posted rule 65C-20.010(3)(a)4., F.A.C. rule 65C-20.010(3)(a)4., F.A.C. (Form OEL-SR-6206, Section 15 Medication, Page 29) Compliance 51. Child Abuse or Neglect/Misrepresentation ss. 402.319, F.S. and rule 65C-20.010(7), F.A.C. ss. 402.319, F.S. and rule 65C-20.010(7), F.A.C. (Form OEL-SR-6206, Section 20 Child Safety, Page 40) Compliance Due: 1/26/2026 Source: FL DCF CARES inspection 2026-01-12. View official inspection document (report 1843fa90-7e12-4041-8528-1cb4a630233e)

45. (45-02)

The operator did not have an annual inspection for Uniform Fire Safety Standards for Child Care completed. Comments: No current Annual Fire Inspection. The Fire Inspection expired 12/31/2024. 46. Indoor Floor Space rule 65C-20.013(11)(b)1-4, F.A.C. rule 65C-20.013(11)(b)1-4, F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Compliance 47. Toys, Equipment and Furnishings rule 65C-20.013(11)(b)5 and 6, F.A.C. rule 65C-20.013(11)(b)5 and 6, F.A.C. (Form OEL-SR-6206, Section 10 Equipment and Compliance 48. Outdoor Play Area rule 65C-20.013(11)(c)1 & 2, F.A.C. rule 65C-20.013(11)(c)1 & 2, F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 10 Equipment and Furnishings, Pages 21-22) Compliance 49. Outdoor Equipment rule 65C-20.010(1)(h), F.A.C. rule 65C-20.010(1)(h), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21 and Section 10 Equipment and Furnishings, Pages 21-22) Noncompliance Source: FL DCF CARES inspection 2026-01-12. View official inspection document (report 1843fa90-7e12-4041-8528-1cb4a630233e)

36. License Posted rule 65C-20.013(3)(g), F.A.C. rule 65C-20.013(3)(g), F.A.C. (36-01)

The home's license was not posted in a conspicuous place. Comments: License that is posted in the home, is expired. The Director showed the Department the current license in binder. The provider posted the license during the time of inspection. 37. Employee and Substitute Requirements rule 65C-20.013(2)(a)(e), F.A.C. rule 65C-20.013(2)(a)(e), F.A.C. (Form OEL-SR-6206, Section 2 Substitutes/Employees, Page Compliance Not Applicable Comments No Field Trips. 38. Supervision Requirements for Field Trips rule 65C-20.013(7)(b), F.A.C. rule 65C-20.013(7)(b), F.A.C. (Form OEL-SR-6206, Section 4 Supervision, Page 13) Not Applicable Not Applicable Comments No Transportation. 39. Driver Licensed/Vehicle Inspections and Insurance rule 65C-20.010(8), 65C-20.013(8)(a)(b), F.A.C. rule 65C-20.010(8), 65C-20.013(8)(a)(b), F.A.C. (Form OEL-SR-6206, Section 5 Transportation (If Applicable), Pages 14-15) Not Applicable 40. Seat Belts and Child Restraints rule 65C-20.010(8), 65C-20.013(8)(c), F.A.C. rule 65C-20.010(8), 65C-20.013(8)(c), F.A.C. (Form OEL-SR-6206, Section 5 Transportation (If Applicable), Pages 14-15) Not Applicable Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-12. View official inspection document (report 1843fa90-7e12-4041-8528-1cb4a630233e)

16. (16-01)

All parts of the home, indoors and outdoors including furnishings and equipment, were not kept clean and sanitary. (Section 10) Health Requirements [SR] Comments: Observed the inside/outside of the home it was not kept clean and orderly condition. There is accumulation of the storage debris and unnecessary equipment/ furnishing and material in the home. Due: 1/26/2026 Source: FL DCF CARES inspection 2026-01-12. View official inspection document (report 1843fa90-7e12-4041-8528-1cb4a630233e)

13. (13-14)

A minimum distance of 18 inches was not maintained between each napping space. (Section 9.4, number 2) Health Requirements [SR] Comments: Observe the nap time, the cots were not at 18 inches apart. The cots were stored in between/ against furnisher. The provider made corrections by creating space during the time of inspection. 14. Drinking Water and Single Service Disposables rule 65C-20.010(1)(p)(q), F.A.C. rule 65C-20.010(1)(p)(q), F.A.C. (Form OEL-SR-6206, Section 16 Food and Nutrition, Pages Compliance 15. Vermin/Pest Control rule 65C-20.010(1)(r), F.A.C. rule 65C-20.010(1)(r), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Pages 17-21) Compliance 16. Furnishings and Equipment rule 65C-20.010(1)(s), (2)(d), F.A.C. rule 65C-20.010(1)(s), (2)(d), F.A.C. (Form OEL-SR-6206, Section 10 Equipment and Furnishings, Pages 21-22) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-12. View official inspection document (report 1843fa90-7e12-4041-8528-1cb4a630233e)

07. (07-02)

Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible by children in care. (Section 9, numbers 4 and 5) Health Requirements [SR] Comments: Observed the laundry room door was open, on the floor their bottle of tide laundry detergent and bottle of bleach and spray cans of raid/ awesome /oil cleaner and scotch . The provider locked door during the time of inspection. Observed the children restroom in the pull out draw there small container of sulfur 8 hair grease and tub of toothpaste. The provider removed during the time of inspection. Source: FL DCF CARES inspection 2026-01-12. View official inspection document (report 1843fa90-7e12-4041-8528-1cb4a630233e)

17. (17-02)

The large family child care home did not have an operable corded telephone or the only phone available was portable or cellular. (Section 13.1, number 3) Health Requirements [SR] Comments: At the time of the inspection, observed the landline number 561-708 - 8394 connected to a fax number. Each time the number was called, the fax would turn on. The Operator was unable to answer the telephone. T.A. An operable landline must be available at all times. Compliance Comments Provider served breakfast, lunch and snacks. Fridge 37 degrees Freezer -0 degrees Observed the menu posted at the time of the inspection. 18. Nutritious Meals and Snacks Provided rule 65C-20.010(1)(t), F.A.C. rule 65C-20.010(1)(t), F.A.C. (Form OEL-SR-6206, Section 16.1 Food Hygiene, Page 30) Compliance 19. Handwashing rule 65C-20.010(2)(a) and (d)-(f), F.A.C. rule 65C-20.010(2)(a) and (d)-(f), F.A.C. (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance 20. Soiled Items rule 65C-20.010(2)(b), F.A.C. rule 65C-20.010(2)(b), F.A.C. (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance 21. Potty Chairs Cleaned and Sanitized rule 65C-20.010(2)(c), F.A.C. rule 65C-20.010(2)(c), F.A.C. (Form OEL-SR-6206, Section 11 Health and Sanitation, Page 23-24) Compliance 22. Individual Towels and Wash Cloths rule 65C-20.010(2)(f), F.A.C. rule 65C-20.010(2)(f), F.A.C. (Form OEL-SR-6206, Section 9 Physical Environment, Page 20) Compliance 23. Diapering Area Clean and Sanitized rule 65C-20.010(2)(g), F.A.C. rule 65C-20.010(2)(g), F.A.C. (Form OEL-SR-6206, Section 11.3 Diapering, Page 23) Compliance Compliance Comments First Aid KIt completely stocked at the time of the inspection. 24. First Aid Kit rule 65C-20.010(3)(a), F.A.C. rule 65C-20.010(3)(a), F.A.C. (Form OEL-SR-6206, Section 12 Health Related Requirements, Pages 25-26) Compliance 25. Emergency Telephone Information rule 65C-20.010(3)(b)1, F.A.C. rule 65C-20.010(3)(b)1, F.A.C. (Form OEL-SR-6206, Section 14 Emergency Procedures and Notification, Page 28) Compliance 26. Accidents, Incidents, Health Related Symptoms Documented and Shared With Parents rule 65C-20.010(3)(b) 2 and 3, F.A.C. rule 65C-20.010(3)(b) 2 and 3, F.A.C. (Form OEL-SR-6206, Section 14 Emergency Procedures and Notification, Page 28) Compliance Source: FL DCF CARES inspection 2025-06-03. View official inspection document (report 6cd0ddcf-fbf0-412a-ab68-9d1c75576b81)

33. (33-04)

There was incomplete information on the Child Care Application for Enrollment, CF-FSP 5219, or its equivalent form, for the child (ren). (Section 18.2, numbers 6 and 7) Health Records [SR] Comments: Observed incomplete enrollment for 6 children enrolled - Z.J 10/2/2024 J.B - Date of enrollment - 8/12/2024 -A.B - 10/3/2024 -J.J - 9/9/2024 All enrollment forms were completed at the time of the inspection. T.A- Please be advised that all enrollment forms must be completed in its entirety - ENFORCEMENT 34. Access to the Premises/Misrepresentation ss. 409.319, F.S. and rule 65C-20.012(4), F.A.C. ss. 409.319, F.S. and rule 65C-20.012(4), F.A.C. (Form OEL-SR-6206, Section 19 Access and Section 20 Child Safety, Page 40) Compliance Compliance Comments License posted expires 6/30/2025 Capacity -12 35. Licensed Capacity ss. 402.302(8), F.S. ss. 402.302(8), F.S. (Form OEL-SR-6206, Section 3 Ratios/Group Size, Page 12) Compliance LARGE FAMILY Source: FL DCF CARES inspection 2025-06-03. View official inspection document (report 6cd0ddcf-fbf0-412a-ab68-9d1c75576b81)

04. (04-27)

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) Staffing Requirements [SR] Comments: At the time of the inspection, observed the School Readiness Preservice training not completed for the Substitutes: Z. B date of hire - 6/20/2015 J.B date of hire - 2/2/2023 05. Indoors and Outdoors Supervision rule 65C-20.009(2)(c) and (5) and rule 65C-20.013(7), F.A.C. rule 65C-20.009(2)(c) and (5) and rule 65C-20.013( (Form OEL-SR-6206, Section 4 Supervision, Page 13) Compliance HEALTH REQUIREMENTS Source: FL DCF CARES inspection 2025-06-03. View official inspection document (report 6cd0ddcf-fbf0-412a-ab68-9d1c75576b81)