Kid City USA Macclenny

2025

1. Medium-High riskStandard 1210/14/2025

   12. (12-02)

   An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: The Three-year-old classroom of the facility was observed to not be in good repair. The three-year class had carpet and missing flooring and is not in good repair. Technical assistance: CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, 3.1 General Health and Safety Requirements A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. B. It is the responsibility of the director/operator to ensure all areas and equipment of the facility are free from fire hazards, such as lint build up in heating and air vents, filters, exhaust fans, ceiling fans, and dryer vents. This includes grease build-up in Ovens, stoves and food equipment. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Compliance 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Compliance 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Due: 11/14/2025 Source: FL DCF CARES inspection 2025-10-14. View official inspection document (report 00eb0922-3e63-4c5d-acab-b85121e1a592)

   Not corrected
2. Medium-High riskStandard 2310/14/2025

   23. (23-02)

   The facility did not have a current and approved annual fire safety inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: The facility did not have a current and approved annual fire safety inspection by the local fire authority. The facility's fire inspection expired on October 2nd. 2025 • CCF Handbook, Section 3.8.2, A (Section 2.1 - Health and Safety, Page 3) • FOOD AND NUTRITION Compliance Comments A food verification inspection was conducted and approved. This program prepares and serves breakfast, lunch and snack. 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Compliance Comments A food verification inspection was conducted and approved. This program prepares and serves breakfast, lunch and snack. Due: 11/14/2025 Source: FL DCF CARES inspection 2025-10-14. View official inspection document (report 00eb0922-3e63-4c5d-acab-b85121e1a592)

   Not corrected
3. Medium-High riskStandard 2810/14/2025

   28. (28-02)

   Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: Bottles and/or sippy cups brought from home were not labeled with childs first and last name. Cups in the 2-year old room were not labeled with the child's first and last name. During with first and last name. Inspection sippy cups were labeled • CCF Handbook, Section 3.9.5, B (Section 2.1 Health and Safety, Page 3) • Technical assistance: • 3.9.5 Food Handling A. Bottles and sippy cups provided by the facility must be washed, rinsed, and sanitized between each use and do not have to be labeled. Child Care Facility Handbook Page | 35 B. Bottles and sippy cups brought from home shall be individually labeled with the childs first and last name and shall be returned to the custodial parent or legal guardian daily. • SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 CCF Handbook, Section 3.6, 3.9, and 3.10 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-14. View official inspection document (report 00eb0922-3e63-4c5d-acab-b85121e1a592)

   Corrected at inspection
4. Medium-High riskStandard 3210/14/2025

   32. (32-07)

   The ground cover or other protective surface under the [large playground equipment.] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: The ground cover or other protective surface under the large playground equipment was not maintained. There was not 6 inches of protective mulch under the large playground equipment. • CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) • Technical assistance: • 3.12 Outdoor Equipment A. A child care facility must provide and maintain enough usable equipment suitable to each childs age and development and of a quantity for each to be involved in activities. B. All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months. C. All equipment, fences, and objects on the facilitys premises shall be free from sharp, broken and jagged edges, and properly placed to prevent overcrowding or safety hazards in any one area. D. Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. Child Care Facility Handbook Page | 39 1. If the ground cover in place is loose ground cover (such as, but not limited to: mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area. 2. If the ground cover in place is a unitary playground surface, then the unitary surfacing materials must be installed, maintained, or replaced according to manufacturers instructions. Unitary surfaces must be tested to and comply with ASTM F1292; documentation of test data must be retained at the facility and available for licensing to review. • TRAINING Due: 11/14/2025 Source: FL DCF CARES inspection 2025-10-14. View official inspection document (report 00eb0922-3e63-4c5d-acab-b85121e1a592)

   Not corrected
5. High riskStandard 4410/14/2025

   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 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. All staff completed a CAN form at today's inspection. • Technical assistance: • CCF Handbook, Section 7.4, C (Section 2.1 Health and Safety, Page 3) • C. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before Child Care Facility Handbook Page | 62 hire date and annually thereafter by all child care personnel • 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-14. View official inspection document (report 00eb0922-3e63-4c5d-acab-b85121e1a592)

   Corrected at inspection
6. Medium riskStandard 157/8/2025

   15. Licensed Capacity CCF Handbook , Section 3.4 (15-03)

   The facility did not have 35 square feet of usable floor space per child for the number of children observed in care. The facility had a capacity of [8] based on 35 square feet and [19] children were observed in care. CCF Handbook , Section 3.4.2, D Physical Environment [SR] Comments: The facility did not have 35 square feet of usable floor space per child for the number of children observed in care. The facility had a capacity of 8 children in the three-year-old room based on 35 square feet and there were 19 children were observed in care. 11 children were moved into other classrooms to bring the classrooms back into compliance. Technical assistance: 3.4 Licensed Capacity 3.4.1 Licensed Capacity A. The capacity, as calculated by the licensing authority, must be posted in a conspicuous location within each room. B. The licensed capacity of a child care program is determined by the following factors: 1. Indoor floor space 2. Outdoor square footage 3. Sewer/septic capacity (as determined by Environmental Health) 4. Number of toilets/wash basins Child Care Facility Handbook Page | 23 Licensed capacity is determined by the most restrictive of these factors. C. The total number of children in care on-site and while on field trips may never exceed the facilitys licensed capacity Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-08. View official inspection document (report d2780d37-3c57-41c8-a2fd-c95f6785b95b)

   Corrected at inspection