City Of Dunedin/Recreation Division-Before/After School Program (San Jose Elementary)

11. General Qualifications/Level II Screening/Background Screening (11-12)

See Personnel Records Summary for child care staff with an Attestation of Good Moral Character that was not completed on or before first date of employment or upon change in employers. Comments: A new employee's Attestation of Good Moral Character was signed after the Date of Hire. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-20. View official inspection document (report cc1afca7-0ead-464d-899a-dd1f1acbe57a)

11. General Qualifications/Level II Screening/Background Screening (11-14)

See Personnel Records Summary for child care staff with an Acknowledgement Form that was not completed on or before first date of employment. [1]. Comments: A new employee's Acknowledgement Form was signed after the Date of Hire. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-20. View official inspection document (report cc1afca7-0ead-464d-899a-dd1f1acbe57a)

17. Daily Attendance/Center Closing Log: V.A. (17-01)

Staff did not record complete and accurate attendance records to included childs first and last name time in and out and date. [one child was not marked as having left the Program]. Comments: Staff member had 14 children marked on the Attendance roster as being present, but only 13 children were actually present at the time of the inspection. The correction was made on the Attendance roster. Source: FL DCF CARES inspection 2025-11-20. View official inspection document (report cc1afca7-0ead-464d-899a-dd1f1acbe57a)

11. General Qualifications/Level II Screening/Background Screening (11-04)

See the Personnel Records Summary for [1] Child Care personnel who did not have a date of employment or position. Comments: Please submit the correct Employee Hire date for the staff member whose file did not have one documented. Due: 9/3/2025 Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report cfc2b802-6ce4-4bad-bf21-2a1170b3fd9f)

11. General Qualifications/Level II Screening/Background Screening (11-12)

See Personnel Records Summary for child care staff with an Attestation of Good Moral Character that was not completed on or before first date of employment or upon change in employers. Comments: Please submit a completed Attestation of Good Moral Character for the staff member whose file was missing the form. Due: 9/3/2025 Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report cfc2b802-6ce4-4bad-bf21-2a1170b3fd9f)

12. Education, Training, and Other Personnel Records I.B., C. and V.A. . (12-11)

Documentation of in-service training was not done on from C-0108 Child Care In-Service Training Record. Comments: Please see the Personnel Records Summary and submit the in-service training records and certificates for the staff members whose files did not contain them. Due: 9/3/2025 Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report cfc2b802-6ce4-4bad-bf21-2a1170b3fd9f)

16. Childrens Records (16-05)

See Childrens Records Summary for [1] records with incomplete Emergency Medical Release forms. Comments: One child's Emergency Medical Release form was not notarized. Staff notarized the form, bringing this area into compliance. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-25. View official inspection document (report cfc2b802-6ce4-4bad-bf21-2a1170b3fd9f)

11. General Qualifications/Level II Screening/Background Screening (11-06)

See the Personnel Records Summary [4] Child Care personnel with an expired Acknowledgement Form. Comments: The Acknowledgement forms were signed after the previous forms had expired. Source: FL DCF CARES inspection 2024-11-18. View official inspection document (report a5d4845c-9e1f-4da7-8bed-3ed554bf361d)

12. Education, Training, and Other Personnel Records I.B., C. and V.A. . (12-10)

See the Personnel Records Summary for[3]child care personnel or volunteers who work 10 hours or more per month who did not complete the 10 hours of in-service training for the previous fiscal year beginning July 1 and ending June 30. Comments: Please submit 10 hours of in-service training for the staff members whose files were missing the trainings and the form on which to document them. Source: FL DCF CARES inspection 2024-11-18. View official inspection document (report a5d4845c-9e1f-4da7-8bed-3ed554bf361d)

16. Childrens Records (16-05)

See Childrens Records Summary for [2] records with incomplete Emergency Medical Release forms. Comments: Please submit notarized Emergency Medical Release forms for the two children whose forms were missing the notary stamp. Due: 12/2/2024 Source: FL DCF CARES inspection 2024-11-18. View official inspection document (report a5d4845c-9e1f-4da7-8bed-3ed554bf361d)

16. Childrens Records (16-11)

See Childrens Records Summary for [2] records with the Florida Certificate of Immunization that was not acceptable in that the form was not current (expired) an applicable part of the record was not complete it did not include the signature of the physician or it did not include the date the form was issued by the physician. Comments: Please submit current Immunization forms for the children whose files contained expired forms. Source: FL DCF CARES inspection 2024-11-18. View official inspection document (report a5d4845c-9e1f-4da7-8bed-3ed554bf361d)

27. Fire Inspection VI.B. (27-01)

The childrens center did not have a current and approved fire safety inspection by the local fire authority. Comments: The annual Fire inspection expired on 10/18/24. Please submit a current Fire Inspection. Source: FL DCF CARES inspection 2024-11-18. View official inspection document (report a5d4845c-9e1f-4da7-8bed-3ed554bf361d)