All Aboard Academy

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-03)

Child care personnel failed to document an accident or incident on the day that it occurred. CCF Handbook, Section 6.4, A Health Requirements [SR] Comments: Child is no longer enrolled. Teacher did not document the injury that was observed on the child's leg. 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 Not Monitored 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 Not Monitored 45. Background Screening Documents CCF Handbook, Section 7.4.1 Not Monitored 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored ENFORCEMENT Source: FL DCF CARES inspection 2025-04-24. View official inspection document (report 614790e7-c47d-4def-8a0a-38626f47847e)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-04)

The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: The two personnel listed on the supplemental had an expired child abuse and neglect Technical assistance is provided to ensure that all personnel must signed on or before hire date and annually thereafter by all child care personnel. Reviewed All Staff Files - Total Staff 11 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-02-06. View official inspection document (report 97be38f2-7cd5-4415-967e-0e90c948d6a8)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-09)

The facility did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in [ safe sleep practices and shaken baby syndrome]. CCF Handbook, Section 4.2.3 and 4.2.5 (Section 2.1 Health and Safety, Page 3) Training [SR] Comments: Child Care personnel listed on the supplemental did not complete safe sleep training within 30 days of hire. Technical assistance provided to ensure all child care personnel who work in a facility that offers care to infants must have within 30 days of hire at the facility training regarding guidance on safe sleep practices. Source: FL DCF CARES inspection 2025-02-06. View official inspection document (report 97be38f2-7cd5-4415-967e-0e90c948d6a8)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-06)

Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During this inspection, Counselor observed tears/rips in the diaper changing pad. (picture) Technical l assistance is provided to endure that the diaper changing pad has an impermeable surface that is cleaned and sanitized or disinfected after each use. Source: FL DCF CARES inspection 2025-02-06. View official inspection document (report 97be38f2-7cd5-4415-967e-0e90c948d6a8)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-03)

The hand washing sink was used for something other than hand washing in that [bowls, earing utensils, paint brush and sponge were in the handwashing sink in the infant room (picture)]. CCF Handbook, Section 3.10.2, C (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: During this inspection, Counselor observed bowls, eating utensils, paint brush and sponge were in the handwashing sink in the infant room where diapering occurs. Completed at time of inspection by Personnel removing the items from the sink. Technical assistance is provided to ensure that items unrelated to hand washing where there is diapering hall not be located/in the handwashing sink. Handwashing sink will include soap towels or hand drying machines that are properly installed and maintained . Due: 2/20/2025 Source: FL DCF CARES inspection 2025-02-06. View official inspection document (report 97be38f2-7cd5-4415-967e-0e90c948d6a8)

27. (27-02)

Facility served food from an unlicensed or unpermitted caterer. CCF Handbook, Section 7, B.15. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During this inspection, Counselor observed the license for the Caterer, Health Cameals expired on 02/01/25. Technical assistance is provided to ensure that a current Copy of license or permit for caterers is maintained at the Facility. 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-02-06. View official inspection document (report 97be38f2-7cd5-4415-967e-0e90c948d6a8)

20. Crib Requirements CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) (20-06)

Child/ren were placed in a crib, playpen, play yard or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. CCF Handbook, Section 3.6.4, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During this inspection, Counselor observed an infant sleeping with toys in the crib which pose a chocking/strangulation hazard (picture taken). Technical assistance provided to ensure that children must not be placed in the cribs, playpens, play yards or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. Resolved at time of inspection by staff removing toys from crib. 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 CCF Handbook, Section 3.7 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-02-06. View official inspection document (report 97be38f2-7cd5-4415-967e-0e90c948d6a8)

17. (17-02)

The facility's outdoor play area contained litter, nails, glass or other hazards that posed a threat to the health, safety or well-being of the children. CCF Handbook, Section 3.5, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During this inspection, Counselor observed the flooring in one (1) year old; two (2) year old and three (3) year old playground has an uneven surface. The artificial turn in all of the playgrounds have depressions in the flooring which may result in children tripping/falling. The playground surfaces have what may be roots underneath the turn which a child could stumble and fall. The playground for the one- year-olds has weeds growing in the area (picture) and there is a black-greenish substance on the fence within reach of the children. The two-year old playground has a Toy, Finger Paint sign, has broken plastic (picture); there is also a large screen protruding out of the ground. All of the playground surfaces, with the exception of the one-year-old playground, are covered with dried/dead leaves which are accessible to children. (pictures taken) Technical assistance is provided to ensure the outdoor play area must be clean and free from litter, nails, glass and other hazards. Source: FL DCF CARES inspection 2025-02-06. View official inspection document (report 97be38f2-7cd5-4415-967e-0e90c948d6a8)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-02)

The facility's outdoor play area contained litter, nails, glass or other hazards that posed a threat to the health, safety or well-being of the children. CCF Handbook, Section 3.5, A Physical Environment [SR] Comments: Broken Plastic floorboard. Item discarded by owner and placed back into compliance. Technical Assistance offered that all playground equipment should be safe and free from danger Source: FL DCF CARES inspection 2024-10-02. View official inspection document (report 57cdcd08-b699-4c07-8076-9f5241766927)