AMA After School Enrichment Program - Largo

57. (57-08)

Indoor and outdoor play areas were not inspected daily for basic health and safety and/or any problems were not corrected before the play area is used by children and/or daily inspection logs were not maintained for 12 months. Comments: Daily indoor checklist was not being completed for month of May. TA on signing daily after verifying premises is safe. Monthly checklist was completed. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-28. View official inspection document (report 552b23ea-e7b3-421d-ba1c-e2b9a490dd33)

17. (17-05)

Child care personnel failed to sign/date a log verifying that all children had left the premises as evidenced by [past week missing verification.]. Comments: Closing log was not documented from May 18th through 27th. Not Monitored Comments None currently enrolled. 18. Medication: V. A. V. A. (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Monitored Source: FL DCF CARES inspection 2026-05-28. View official inspection document (report 552b23ea-e7b3-421d-ba1c-e2b9a490dd33)

17. (17-01)

Staff did not record complete and accurate attendance records to included childs first and last name time in and out and date. [1 child was not marked out. ]. (Section 19.3, numbers 1 and 3) Comments: 1 child was not marked out upon departure from center. Source: FL DCF CARES inspection 2026-05-28. View official inspection document (report 552b23ea-e7b3-421d-ba1c-e2b9a490dd33)

85. Other (85-08)

XV. I. 1 2 Child care personnel misrepresented information, impersonated, or provided fraudulent information related to the childrens center to a parent/guardian, Child Care Licensing Program or law enforcement. Comments: Please submit a current physical for the staff member/driver whose form has expired. Owner/Director/Staff Responsible Comments Provider has no comment. Counselor Comments STAFF-------------------------------------------------AGES------------------------ENROLLED / PRESENT Carolanne Bellis, Meghan Corkran--------SA-------------------------------------26 / 20 Sharon Lasko----------------------------------------SA-------------------------------------31 / 19 Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 5c7a689a-1d8e-415b-b566-950a678c1364)

75. Annual Inspection: VIII.E. (75-02)

The center did not have documentation of an annual vehicle inspection for a vehicle used to transport children in care. Comments: Staff could not provide current vehicle inspections. The previous inspections expired 12/29/25. Please submit inspections for the vans. Due: 2/6/2026 Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 5c7a689a-1d8e-415b-b566-950a678c1364)

73. License/Examination VIII. C. (73-03)

The driver [SL] of a vehicle regularly used to transport children did not have a current annual physical examination which grants medical approval to drive. Comments: Please submit a current Physical Examination for the Driver whose Physical expired 10/29/25. Administrative action will be taken. Compliance Comments The liability insurance for the vehicles expires 4/20/26. Please submit new insurance when received. Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 5c7a689a-1d8e-415b-b566-950a678c1364)

57. Premises Free of Health and Safety Hazards (57-08)

Indoor and outdoor play areas were not inspected daily for basic health and safety and/or any problems were not corrected before the play area is used by children and/or daily inspection logs were not maintained for 12 months. Comments: The Indoor/Outdoor log was not available for the inspection. Please submit the missing log. Due: 2/6/2026 Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 5c7a689a-1d8e-415b-b566-950a678c1364)

29. Fire Drills. VI. B. (29-02)

The center operator did not maintain the record of drills for a minimum of 12 months from the date of the fire drill. Comments: The Fire Drill log was not available at the time of the inspection. Please submit the log. Due: 2/6/2026 Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 5c7a689a-1d8e-415b-b566-950a678c1364)

17. Daily Attendance/Center Closing Log: V.A. (17-09)

Child care personnel failed to ensure arrival and departure times were complete and accurate at the time of arrival or departure. Comments: On two different Attendance records, staff forgot to mark a child out of the program when they left. Staff corrected the mistake, making the records accurate. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 5c7a689a-1d8e-415b-b566-950a678c1364)

16. Childrens Records (16-02)

See Childrens Records Summary for [1] records with incomplete information. Comments: Please submit a completed Enrollment form for the child whose form was not complete. Due: 2/6/2026 Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 5c7a689a-1d8e-415b-b566-950a678c1364)

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: If (CD) will be used to transport children, she must complete the required trainings OR have another staff member that has completed them in the van with her at all times.Please inform Specialist of the plan for the staff member. Due: 3/30/2026 Source: FL DCF CARES inspection 2026-01-30. View official inspection document (report 5c7a689a-1d8e-415b-b566-950a678c1364)

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: Please submit a current Fire inspection. Source: FL DCF CARES inspection 2025-09-29. View official inspection document (report 3607f34f-7bf6-4ef3-9b38-9ac7229e53c0)

16. Childrens Records (16-02)

See Childrens Records Summary for [1] records with incomplete information. Comments: Please submit the completed Enrollment form with the required information. 17. Daily Attendance/Center Closing Log: V.A. Not Monitored 18. Medication: V. A. Not Monitored 19. License Posted V. A. Not Monitored 20. Administrative Fine Posted: V. A. Not Monitored 21. Accidents/Incidents V. A. Not Monitored 22. Posted/Appropriate Activities: V. A. Not Monitored 23. Written Plan (Infants) V. A. Not Monitored 24. Written Report (Infants) V. A. Not Monitored 25. Field Trips V. A. Not Monitored 26. Emergency Plan/Diagram Posted V. A. Not Monitored PHYSICAL ENVIRONMENT VI 27. Fire Inspection VI.B. Not Monitored 28. Telephone VI.B. Not Monitored 29. Fire Drills. VI. B. Not Monitored 30. Square Footage (Indoor) VI. C. Not Monitored 31. Separate Room (Infants) VI.C. Not Monitored 32. Outdoor Exit (Infants) VI. C. Not Monitored 33. Diapering Area (Infants) VI. C. Not Monitored Source: FL DCF CARES inspection 2025-03-19. View official inspection document (report 09bbd502-7a2e-48c5-877b-f88f5a445e9c)

73. License/Examination VIII. C. (Form OEL-SR-6202, Section 6 Transportation, Pages 17-19) (73-03)

The driver [JR] of a vehicle regularly used to transport children did not have a current annual physical examination which grants medical approval to drive. (Section 6.2, numbers 1 and 2) Comments: The Driver's physical expired on 9/27/24, but it was not renewed until 10/2/24. Administrative action will be taken. Compliance Comments Liability insurance for the vehicles expires 4/20/25. Please submit renewed insurance information as soon as possible. Source: FL DCF CARES inspection 2025-03-10. View official inspection document (report eeea8685-2d4a-43b0-8e9b-0830692e01e8)

60. (60-03)

Harmful items including cleaning supplies, flammable products, poisonous, toxic and hazardous materials were accessible to children in care. (Section 10, number 4) Comments: While inspecting the vehicles, a can of spray deodorizer was observed under the front passenger seat. Can was removed by Director, and addressed the staff regarding toxics in the vans. 61. Animals Immunized/Parents Notified: VII.A. VII.A. (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Not Applicable Source: FL DCF CARES inspection 2025-03-10. View official inspection document (report eeea8685-2d4a-43b0-8e9b-0830692e01e8)

12. (12-20)

Program Personnel did not complete preservice training requirements prior to unsupervised contact with or care of children, or if supervised, within 90 days of beginning employment or service with the program. (Section 18.1) Personnel I [SR] Comments: There are two staff members that did not complete the additional School Readiness trainings in the allotted time period. The trainings have been completed by both.(JS, SL) Source: FL DCF CARES inspection 2025-03-10. View official inspection document (report eeea8685-2d4a-43b0-8e9b-0830692e01e8)

12. (12-01)

See the Personnel Records Summary for [1] Child Care staff without proof of a high school diploma or GED equivalent. Comments: Please submit a Proof of Education for the staff member whose file was missing one. Source: FL DCF CARES inspection 2025-03-10. View official inspection document (report eeea8685-2d4a-43b0-8e9b-0830692e01e8)

11. (11-16)

Employment history check did not include all required information including applicants job title, description of regular duties confirmation of employment dates and level of job performance. (Section 19.5, number 2) Comments: The employment history verification was not completed until after the staff member had started at the program. Due: 3/24/2025 Source: FL DCF CARES inspection 2025-03-10. View official inspection document (report eeea8685-2d4a-43b0-8e9b-0830692e01e8)

11. (11-13)

See Personnel Records Summary for child care staff with an Attestation of Good Moral Character that was on file but was incorrect or incomplete. [missing witness signature] Comments: Please submit the corrected Attestation for the staff member whose form was incomplete. Source: FL DCF CARES inspection 2025-03-10. View official inspection document (report eeea8685-2d4a-43b0-8e9b-0830692e01e8)

85. Other (85-03)

1.A.4. Personnel in childrens center shall not exercise any influence detrimental to the progress development health or safety of children. The inappropriate behavior of [two staff members arguing in front of the children] as evidenced by [witness statements] was not a positive influence for the development of the children present at that time. Comments: Although one staff member was initially trying to de-escalate the situation, both staff members were reportedly screaming at each other with the children in care observing the actions of the staff members. The complaint states that one staff member (CD) grabbed the other's (AC) forearm, trying to pull her toward her, and that (AC) pulled her arm back, and after some "choice words" between the two, (AC) decided to leave the Center and is no longer an employee. Owner/Director/Staff Responsible Comments N/A ____________________________________________ Inspected by: Kathleen Merino Date: 12/16/2024 ____________________________________________ Received by: Jennifer Rottmund Date: 12/16/2024 Source: FL DCF CARES inspection 2024-12-16. View official inspection document (report b89b9e21-6ef4-4194-8cd8-57e037beb47e)

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

See the Personnel Records Summary for[1]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 have the staff member complete the required 10 hours of training for the 2023/2024 time period. Staff member must complete the 2 additional trainings for ELC, and these trainings may be counted as 9 the inservice training hours. Source: FL DCF CARES inspection 2024-09-11. View official inspection document (report 5b493048-7aef-43ae-adff-ce8813ed654c)

77. Drivers Attendance Log: VIII.G. (77-02)

The centers transportation log for [one of the vans on 9/11/24] did not include the following information: [2 different staff members' initials for the sweeps conducted]. Comments: Due to a staff shortage on 9/11/24, when the 1st van returned to the Center with children, the Director/Driver did not have an available staff member to conduct the 2nd sweep. Technical Assistance was given to have the Emergency person meet the van in the parking lot in order to do both sweeps. FOOD/NUTRITION IX AC Source: FL DCF CARES inspection 2024-09-11. View official inspection document (report 5b493048-7aef-43ae-adff-ce8813ed654c)

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: Staff member reviewed and signed the Center's Exposure Control Plan after the previous year's signature had expired. SAFETY, HEALTH AND SANITATION VII Compliance Comments There is a Non-Food Agreement signed 9/15/23 in the file. Source: FL DCF CARES inspection 2024-09-11. View official inspection document (report 5b493048-7aef-43ae-adff-ce8813ed654c)

36. Clean Good Repair (Indoor Play Space) VI. C. (36-02)

An area of the childrens center was observed to not be in good repair [broken windows in a room that children occupy.]. Comments: Windows with cracks in them have been temporarily fixed with packing tape, but must be repaired/replaced. Please notify Specialist when completed. Source: FL DCF CARES inspection 2024-09-11. View official inspection document (report 5b493048-7aef-43ae-adff-ce8813ed654c)

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: A staff member signed the Acknowledgement form after the date it expired. Source: FL DCF CARES inspection 2024-09-11. View official inspection document (report 5b493048-7aef-43ae-adff-ce8813ed654c)