YMCA of the Suncoast Child Care - Curtis

17. Daily Attendance/Center Closing Log: V.A. (17-05)

Child care personnel failed to sign/date a log verifying that all children had left the premises as evidenced by [no documentation for 3/12/26]. Comments: Although the sweep was conducted, staff member forgot to sign the Closing log. Source: FL DCF CARES inspection 2026-03-13. View official inspection document (report c4cc9feb-280c-41c0-b076-b7b2c6cfaf3f)

16. Childrens Records (16-02)

See Childrens Records Summary for [4] records with incomplete information. Comments: The Enrollment dates on the four forms only included the month and year of the enrollment. Staff located the correct information and updated the forms. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-13. View official inspection document (report c4cc9feb-280c-41c0-b076-b7b2c6cfaf3f)

12. Education, Training, and Other Personnel Records I.B., C. and V.A. . (12-19)

The childrens center did not have documented proof that all child care personnel were trained and knowledgeable within 30 day of employment in Fire Extinguisher Training. Comments: A staff members file did not contain documentation showing Fire Extinguisher training at this site. Please submit documentation showing the training has occurred. Due: 3/27/2026 Source: FL DCF CARES inspection 2026-03-13. View official inspection document (report c4cc9feb-280c-41c0-b076-b7b2c6cfaf3f)

12. Education, Training, and Other Personnel Records I.B., C. and V.A. . (12-07)

See the Personnel Records Summary for [1] Child Care personnel who did not have documentation to show a start date in the introductory coursein child care within 90 days of employment in the child care industry. Comments: A staff member who was hired 11/6/25 did not start the required 40 clock hours until 3/3/26. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-13. View official inspection document (report c4cc9feb-280c-41c0-b076-b7b2c6cfaf3f)

12. Education, Training, and Other Personnel Records I.B., C. and V.A. . (12-02)

The childrens center did not have documentation training transcript of the required training. Comments: A staff members file did not contain a current training transcript showing a start date of the required trainings. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-13. View official inspection document (report c4cc9feb-280c-41c0-b076-b7b2c6cfaf3f)

11. General Qualifications/Level II Screening/Background Screening (11-07)

See the Personnel Records Summary for [1] Child Care personnel where documentation of Level II Clearinghouse screening clearance was missing for child care personnel. Comments: A current Clearinghouse Background Screening Clearance was not in one staff member's file. During the visit, the screening was received and observed. Staff were advised to print the screening and put it in the staff member's file. Due: 8/29/2025 Source: FL DCF CARES inspection 2025-08-15. View official inspection document (report 08d65290-e648-496f-9edf-39c121ef2545)

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

See the Personnel Records Summary [1] Child Care personnel with an expired Acknowledgement Form. Comments: Please submit a current Acknowledgement form for the staff member whose file had an expired form. Administrative action will be taken. Due: 8/29/2025 Source: FL DCF CARES inspection 2025-08-15. View official inspection document (report 08d65290-e648-496f-9edf-39c121ef2545)

12. Education, Training, and Other Personnel Records I.B., C. and V.A. . (12-03)

See the Personnel Records Summary for [1] Child Care personnel who have not completed the 40 clock hour Introductory Child Care Training requirement. Comments: One staff member has not completed the required training requirements. Testing will take place on 8-23-25. Please submit the current transcript when documentation is posted. Due: 8/29/2025 Source: FL DCF CARES inspection 2025-08-15. View official inspection document (report 08d65290-e648-496f-9edf-39c121ef2545)

55. Isolation Area (55-07)

The childrens center does not have documentation of all child care personnel on required annual refresher education of the childrens center exposure plan. Comments: See the Personnel Records Summary for one staff member whose current Safety Exposure Plan refresher was not in their file. Please submit the certificate for the training . Administrative action will be taken. SAFETY, HEALTH AND SANITATION VII Compliance Comments There was a Food inspection on 1/28/25. Due: 8/29/2025 Source: FL DCF CARES inspection 2025-08-15. View official inspection document (report 08d65290-e648-496f-9edf-39c121ef2545)

12. Education, Training, and Other Personnel Records I.B., C. and V.A. . (12-05)

See the Personnel Records Summary for [1] Child Care personnel who have documentation to show a completion date of the 40- clock hour training requirement but not within 15 months of employment within the child care industry. Comments: Staff member completed the training requirement after the allotted length of time. Source: FL DCF CARES inspection 2025-04-16. View official inspection document (report 2511a81d-f10b-4ced-ad6e-df7b723b746b)

16. (16-14)

See Childrens Records Summary for [3] records where a signed statement from the custodial parent(s) or legal guardian(s) attesting that the childrens center had provided written copy of the centers discipline and expulsion policies was not on file. (Section 19.2, number 9) Comments: Please submit the paperwork corrected with the required signatures. 17. Daily Attendance/Center Closing Log: V.A. V.A. (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48) Compliance Source: FL DCF CARES inspection 2024-12-11. View official inspection document (report 4c192259-3919-42e8-874e-e1a5dd9363cf)

16. (16-13)

See Childrens Records Summary for [4] records where a signed statement from the custodial parent(s) or legal guardian(s) attesting that the childrens center had provided the PCLBs Know Your Childs Childrens Center brochure was not on file. Comments: Please submit the completed Enrollment form with the required signatures. Source: FL DCF CARES inspection 2024-12-11. View official inspection document (report 4c192259-3919-42e8-874e-e1a5dd9363cf)

16. (16-05)

See Childrens Records Summary for [54] records with incomplete Emergency Medical Release forms. (Section 19.2, number 7) Comments: Please submit the corrected forms with no missing information. Due: 1/6/2025 Source: FL DCF CARES inspection 2024-12-11. View official inspection document (report 4c192259-3919-42e8-874e-e1a5dd9363cf)

16. (16-02)

See Childrens Records Summary for [5] records with incomplete information. (Section 19.2, number 7) Comments: Please submit the completed Enrollment forms for the children whose forms did not have all required information. Due: 1/6/2025 Source: FL DCF CARES inspection 2024-12-11. View official inspection document (report 4c192259-3919-42e8-874e-e1a5dd9363cf)

12. (12-03)

See the Personnel Records Summary for [1] Child Care personnel who have not completed the 40 clock hour Introductory Child Care Training requirement. Comments: Staff member started the required trainings on 8/25/23, but has not completed testing on them. Please submit a plan of action for this employee and the required testing. Source: FL DCF CARES inspection 2024-12-11. View official inspection document (report 4c192259-3919-42e8-874e-e1a5dd9363cf)