Mattie Williams Neighborhood Family Center

67. FA/CPR Certificates VII. B. (67-02)

Documentation of first aid training was not on file for child care personnel. Comments: A Group Leader (M.D.) in direct supervision of children did not have First Aid training on file. Ensure the staff member obtains the training and a copy of the certificate is submitted to the License Board office upon receipt. Due: 5/5/2026 Source: FL DCF CARES inspection 2026-04-28. View official inspection document (report 8de9a7e0-e11d-4de4-8792-1e0366429fd8)

39. Resilient Surface: VI. D. (39-02)

The ground cover or other protective surface under the [climbing equipment of the play structure] was not maintained. Comments: Submit a Corrective Action Plan to the License Board office which indicates when additional mulch or other ground cover will be added to the fall/use zones to prevent injury to children in the event of a fall. Due: 12/10/2025 Source: FL DCF CARES inspection 2025-12-03. View official inspection document (report 77574de3-d58e-4dbb-a94c-5285411ce315)

68. First Aid Kit and Materials on Premises/Field Trips VII. B. (68-01)

First aid kid did not accompany child care personnel on a field trip or an activity away from the childrens center or while transporting children. Comments: The children's center did not have a complete First Aid Kit on the vehicle used to transport children. Obtain the missing items for the First Aid Kit and ensure it remains fully stocked at all times. Source: FL DCF CARES inspection 2025-07-24. View official inspection document (report de43b9fe-3c5d-4353-9b07-50884d08db06)

29. Fire Drills. VI. B. (29-09)

The childrens center did not have the fire extinguisher serviced and retagged timely. Comments: A full-sized fire extinguisher which had been serviced and tagged was missing from the vehicle used to transport children. Ensure a proper fire extinguisher is obtained for the vehicle and it is serviced regularly. Submit documentation to the License Board office upon receipt. Due: 7/31/2025 Source: FL DCF CARES inspection 2025-07-24. View official inspection document (report de43b9fe-3c5d-4353-9b07-50884d08db06)

17. Daily Attendance/Center Closing Log: V.A. (17-06)

Child care personnel failed to verify attendance accuracy at transitions. [Three groups did not document the fire drill as a transition.]. Comments: Staff documented the transition once instructed to by Licensing staff. Submit a Corrective Action Plan to the License Board office which ensures the Director has reviewed with staff the importance of documenting attendance accuracy at transitions, especially after a fire drill. Not Monitored Comments There were no medications for the children enrolled. 18. Medication: V. A. Not Monitored Source: FL DCF CARES inspection 2025-07-24. View official inspection document (report de43b9fe-3c5d-4353-9b07-50884d08db06)

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 signature on the Closing Log for 7-23-25]. Comments: Submit a Corrective Action Plan to the License Board office which ensures a visual sweep of the premises will be conducted and the Closing Log will be documented as required. Due: 7/28/2025 Source: FL DCF CARES inspection 2025-07-24. View official inspection document (report de43b9fe-3c5d-4353-9b07-50884d08db06)

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. [In one group, the number of children present was nine but four children were marked on the attendance roster. In another group, the number of children present was eight but seven children were marked on the attendance roster]. Comments: Both staff corrected the attendance rosters to reflect the correct number of children present. Submit a Corrective Action Plan to the License Board office which ensures the Director has reviewed with staff the importance of maintaining complete and accurate attendance. Due: 7/28/2025 Source: FL DCF CARES inspection 2025-07-24. View official inspection document (report de43b9fe-3c5d-4353-9b07-50884d08db06)

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 as of 1-3-25. Submit an updated copy of the Fire Inspection to the License Board office upon receipt. Source: FL DCF CARES inspection 2025-03-28. View official inspection document (report ede0adb5-5d9f-4d9f-bc11-b587d42e451e)

20. Administrative Fine Posted: V. A. (20-01)

The citation for a violation of a licensing standard or requirement of ss. 402.301-402.319 F.S. that resulted in disciplinary action did not remain posted with the license for a full year after its effective date. Comments: The Administrative Fine issued on 11-15-24 was not posted. The Director posted the fine during the inspection. Ensure all Administrative Fines including Corrective Action are posted for one year from the date of issuance. Source: FL DCF CARES inspection 2025-03-28. View official inspection document (report ede0adb5-5d9f-4d9f-bc11-b587d42e451e)

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: Two staff did not complete the annual Refresher Training on or before the date it expired. Ensure the required training is completed annually, prior to the date of expiration. SAFETY, HEALTH AND SANITATION VII Compliance Comments A Food Service inspection dated 8-29-24 is on file. Source: FL DCF CARES inspection 2024-11-15. View official inspection document (report e96d1145-0ef4-4f62-83a2-cdcb932cf8cd)

16. Childrens Records (16-02)

See Childrens Records Summary for [2] records with incomplete information. Comments: Obtain the missing information for the children listed on the Children's Records Summary. Submit proof to the License Board office the information has been obtained and is now on file. An Administrative Fine will be issued for this violation. A random sample of six children's records was inspected; four records were in compliance. Source: FL DCF CARES inspection 2024-11-15. View official inspection document (report e96d1145-0ef4-4f62-83a2-cdcb932cf8cd)

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: Staff did not sign an Acknowledgement Form on or before the expiration date of 8-2-24. Ensure Acknowledgement Forms are signed annually, prior to the expiration date. Source: FL DCF CARES inspection 2024-11-15. View official inspection document (report e96d1145-0ef4-4f62-83a2-cdcb932cf8cd)