PRECIOUS PROMISE ACADEMY

10. General Facility Requirements Group: Sec. 7-35, Ordinance and DCF Handbook (10-13)

3.1(A), Handbook: All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Areas of the facility were found to be in need of cleaning . Facility/Storage [SR] Comments: Complaint alleges that roaches have been seen in the building, including children's classrooms near the children's lunchbox. FINDINGS: A complaint inspection was conducted on 11/18/2025 and the toddler classrooms and 2y/o classrooms were checked. The following was observed; The toddler classroom nearest to the office had signs of roach infestation. The toddler restroom in between the toddler room and the 2(1) room had several live roaches next to some boxes stored in the restroom. Provider was reminded that the facility must be free from health and safety hazards and from evidence of, or presence of, vermin infestation. TA was provided that a more rigorous pest control plan is required to rid of the infestation, including cleaning and decluttering of areas where roaches are present. This complaint is substantiated. 11. Toxins/Hazardous Materials Group: Sec. 7-42, Ordinance and DCF Handbook Not Monitored 12. Facility Storage Group: Sec. 7-35, Ordinance Not Monitored 13. Inside Temperature/Ventilation Group: Sec. 7-35, Ordinance and DCF Handbook Not Monitored 14. Drinking Fountains/Water Coolers Group: Sec. 7-35, Ordinance and DCF Handbook Not Monitored 15. Phone/Emergency Numbers Posted Group: Sec. 7-35, Ordinance and DCF Handbook Not Monitored INDOOR/OUTDOOR SPACE 16. Useable Indoor Play Space Group: Secs. 7-37 and 7-48, Ordinance and DCF Handbook Not Monitored 17. Equipment and Furnishings Group: Sec. 7-36, Ordinance and DCF Handbook Not Monitored 18. Activity Plan Group: Sec. 7-36, Ordinance and DCF Handbook Not Monitored 19. Napping Space Group: DCF Handbook Not Monitored 20. Crib Requirements/Bedding Group: Sec. 7-38, Ordinance and DCF Handbook Not Monitored 21. Outdoor Play Space Group: Sec. 7-37, Ordinance and DCF Handbook Not Monitored 22. Outdoor Equipment Group: Sec. 7-37, Ordinance and DCF Handbook Not Monitored 23. Swimming Pool Group: DCF Handbook Not Monitored TOILET/BATH FACILITY 24. Toilet/Bath Facilities Group: Sec. 7-39, Ordinance and DCF Handbook Not Monitored Source: FL DCF CARES inspection 2025-11-18. View official inspection document (report 97bbf05b-e6a6-4e92-b4fd-0f01b613331e)

48. Fire Drills/Emergency Procedures Group: DCF Handbook (48-01)

3.8.4(A) and (C), Handbook: During the facilitys license year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care. The operator must maintain a written record of the fire drills showing the date, number of children and child care personnel in attendance, evacuation route used, and time taken for all individuals to evacuate the premises. During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care. Registration/Certificates [SR] Comments: Complaint alleges that there hasnt been a fire drill in months but the fire drill log on the wall says they have been doing it so it is extremely concerning from a safety standpoint. FINDINGS: A complaint inspection was conducted on 11/18/2025 and the following was observed; The fire drill record included fire drills for this licensure year until the month of July. A fire drill was conducted on August 6th with the monitor present and there is no record of fire drills after the month of August. TA was provided that fire drill must occur monthly and a written record maintained for the facility's licensure year. This complaint is partly substantiated. 49. Insurance Group: Sec 7-22, Ordinance Not Monitored 50. Daily Attendance Group: DCF Handbook Not Monitored Counselor Comments FOR GOLD SEAL PROVIDERS: Be advised that if this inspection includes the issuance of a Class I violation, the issuance of three or more Class II violations, and/or issuance of a third Class III for a repeated violation within a two (2) year period, the violation may affect the status of your Gold Seal designation pursuant to s. 1002.945, Florida Statutes. Source: FL DCF CARES inspection 2025-11-18. View official inspection document (report 97bbf05b-e6a6-4e92-b4fd-0f01b613331e)

05. Health Requirements Group: Sec. 7-32, Ordinance Sec. 7-32, Ordinance (05-01)

Sec. 7-32, Ordinance: Before the first day of employment at a child care facility, all child care personnel, excluding temporary substitutes, must have on file at the child care facility a signed statement from a licensed physician or authorized agent of the Florida Department of Health attesting that the person is in good health in order to care for children in a child care facility setting. The health assessment statement shall be documented on a form prescribed by the local licensing agency and updated at least every two years. Child Care personnel did not have a current health statement on file. Comments: One staff member did not have a current physical on file. 06. Personnel Records Group: Sec. 7-33, Ordinance, DCF Handbook, and Sec. 402.302(3), Florida Statutes Sec. 7-33, Ordinance, DCF Handbook, and Sec. 402.302(3), Florida Statutes (Form DEL-SR-6200A) Compliance RATIOS/DISCIPLINE Due: 8/15/2025 Source: FL DCF CARES inspection 2025-08-06. View official inspection document (report 781fb655-d2c6-4cd4-a8bc-e053164296ff)

10. (10-14)

3.1(A), Handbook: All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Areas of the facility were found to be in need of repair. (Section 2.1(A) Health and Safety, Page 3) Facility/Storage [SR] Comments: The toddler classroom has chipped paint across the wall. Due: 8/15/2025 Source: FL DCF CARES inspection 2025-08-06. View official inspection document (report 781fb655-d2c6-4cd4-a8bc-e053164296ff)

10. (10-19)

3.1(D), Handbook: Strangulation hazards, strings, and cords long enough to encircle a child neck such as those on toys and window coverings must not be accessible to children in care. Strangulation hazards were accessible to children. (Section 2.1(A) Health and Safety, Page 3) Facility/Storage [SR] Comments: There were walkie talkie, phone and light cords accessible to the children. This was resolved during my inspection 11. Toxins/Hazardous Materials Group: Sec. 7-42, Ordinance and DCF Handbook Sec. 7-42, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance Due: 8/15/2025 Source: FL DCF CARES inspection 2025-08-06. View official inspection document (report 781fb655-d2c6-4cd4-a8bc-e053164296ff)

50. Daily Attendance Group: DCF Handbook DCF Handbook (Form DEL-SR-6200A) (50-02)

Sec. 7-44(f), Ordinance: The childs arrival and departure must be recorded by child care personnel at the time the child enters and departs the child care facility. The attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom. In order to account for childrens whereabouts, children who are reassigned to different classrooms throughout the day should be signed in and/or out of the rosters for those respective classrooms each time. The facility failed to maintain an accurate attendance roster for the children in care. (Section 2.1(A) Health and Safety, Page 3) Registration/Certificates [SR] Comments: The facility failed to maintain an accurate attendance roster for the children in care. This was resolved during the inspection. SCHOOL READINESS Source: FL DCF CARES inspection 2025-08-06. View official inspection document (report 781fb655-d2c6-4cd4-a8bc-e053164296ff)

02. Education Requirements Group: Secs. 7-3 and 7-4.01, Ordinance and DCF Handbook (02-06)

Sec. 7-4.01(k)(8)(a-c), Ordinance: All child care personnel shall be a high school graduate or equivalent.See the Supplemental Inspection Sheet for the name(s) of any staff whose proof of education was not on file. Comments: Two staff files were observed missing proof of education, please see supplemental sheet for more information. Technical assistance provided; provider was granted additional time to submit required missing documents. 03. Personnel Training Group: Secs. 7-4.01 and 7-4.02, Ordinance and DCF Handbook Not Monitored 04. Minimum Age Requirements Group: Sec. 7-4.04, Ordinance Not Monitored 05. Health Requirements Group: Sec. 7-4.05, Ordinance Not Monitored 06. Substitute List Group: Sec. 7-8.08, Ordinance Not Monitored 07. Personnel Records Group: Sec. 7-8.03, Ordinance Not Monitored RATIOS/DISCIPLINE 08. Ratios of Personnel to Children Group: Sec. 7-4.06, Ordinance and DCF Handbook Not Monitored Source: FL DCF CARES inspection 2024-09-23. View official inspection document (report 1570102e-f421-44e2-9819-22cc79a10da6)