YMCA Of The Suncoast Inverness Primary

2025

1. Medium-High riskStandard 125/1/2025

   12. (12-06)

   A safety deficiency having a low potential for harm to the children in care was observed. SACCF Handbook, Section 3.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Counselor observed staff listed on supplemental continued to sign in students during fire drill. Counselor advised staff that this drill should have been conducted as if there was a true emergency. 13. Toxic Substances, Hazardous Materials and Weapons SACCF Handbook, Section 3.1 and 3.2 SACCF Handbook, Section 3.1 and 3.2 (Form DEL-SR-6200A) Compliance 14. Lighting, Temperature, and Ventilation SACCF Handbook, Section 3.3 SACCF Handbook, Section 3.3 (Form DEL-SR-6200A) Compliance 15. Licensed Capacity SACCF Handbook , Section 3.4 SACCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance 16. Indoor Floor Space SACCF Handbook, Section 3.4.2 SACCF Handbook, Section 3.4.2 (Form DEL-SR-6200A) Compliance 17. Outdoor Play Area/Fencing SACCF Handbook, Section 3.5 SACCF Handbook, Section 3.5 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report 6c172778-9a89-44d1-93e0-8be6945fac8f)

   Not corrected
2. Medium-High riskStandard 285/1/2025

   28. (28-02)

   The facility did not have documentation of the child care personnels completion of required training on the training transcript in that [staff did not have training transcripts on file]. SACCF Handbook, Section 4.5 (Section 3.5, Section 4.5 Health and Safety, Page 9) Training [SR] Comments: Counselor observed Staff listed on supplemental did not have a training transcript. Counselor advised Staff in Charge that all staff need to have a training transcript on file. Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report 6c172778-9a89-44d1-93e0-8be6945fac8f)

   Not corrected
3. Medium-High riskStandard 345/1/2025

   34. (34-05)

   Documentation of an accident or incident was insufficient in that it did not include the [signature and date of the parent]. SACCF Handbook, Section 6.4, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Counselor observed accident-incident report did not include the parent's signature or date for the children listed on the supplemental. Counselor advised Staff in Charge that the accident-incident reports need to be filled out completely. Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report 6c172778-9a89-44d1-93e0-8be6945fac8f)

   Not corrected
4. Medium-High riskStandard 375/1/2025

   37. (37-01)

   Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. SACCF Handbook, Section 7.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Counselor observed the staff listed on supplemental did not have a file to review. 38. Background Screening Documents SACCF Handbook, Section 7.4.1 and Section 5 SACCF Handbook, Section 7.4.1 and Section 5 (Form DEL-SR-6200A) Compliance 39. Daily Attendance SACCF Handbook, Section 7.5 SACCF Handbook, Section 7.5 (Form DEL-SR-6200A) Compliance ENFORCEMENT 40. Access/Child Safety SACCF Handbook, Section 8 SACCF Handbook, Section 8 (Form DEL-SR-6200A) Compliance SCHOOL READINESS Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report 6c172778-9a89-44d1-93e0-8be6945fac8f)

   Not corrected