YMCA - Winston Kid Care

21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 (21-06)

During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [There were no fire drills for the last two months.]. SACCF Handbook, Section 3.8.4, A Physical Environment [SR] Comments: Last three fire drills: The last fire drill was completed at the renewal inspection. TA was given to the provider as a reminder that monthly fire drills are a standard and must be documented as well. The specialist observed a fire drill at todays inspection 5.22.26. This is a completion at the time of inspection. Fire Extinguisher last serviced: July 2025 FOOD AND NUTRITION Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-22. View official inspection document (report 7a92970b-a62f-4879-83e1-78a383a62690)

21. (21-02)

The facility did not have a current and approved annual fire safety inspection by the local fire authority. SACCF Handbook, Section 3.8.2, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the facility failed to have the annual fire inspection completed on or before last year's date. The current year was completed on 10/23/25 and the prior year was completed on 8/19/24. Technical assistance was given to the provider as a reminder that an approved and passed fire inspection must be completed on or before the prior year's date. The last fire drill was conducted on 9/16/25 and emergency preparedness drills were conducted on 8/14/26 (weather) and 7/30/25 (lockdown). The fire extinguisher(s) were last tagged in June 2025. A fire drill was conducted with the licensing specialist using a smoke detector as the facility has a variance on file. FOOD AND NUTRITION 22. Food Preparation Area & Food Storage SACCF Handbook, Section 3.9.1 & 3.9.2 SACCF Handbook, Section 3.9.1 & 3.9.2 (Form DEL-SR-6200A) Compliance 23. Food Safety SACCF Handbook, Section 3.9.3 SACCF Handbook, Section 3.9.3 (Form DEL-SR-6200A) Compliance Not Applicable Comments At the time of the inspection, the provider stated the children in care only receive a snack from the school's cafeteria and do not order any outside foods including pizza. 24. Catered Food and Food Provided by Outside Sources SACCF Handbook, Section 7 & Section 3.9.3 SACCF Handbook, Section 7 & Section 3.9.3 Not Applicable Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-10-24. View official inspection document (report 648dec47-6eda-44da-8b28-6ad6579498d7)

38. (38-09)

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. SACCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist reviewed the facility's employee/staff roster through the Clearinghouse and observed the staff listed on the supplemental is still listed as current and is no longer employed at the facility. Technical assistance was given to the provider to update the roster prior to the due date. The provider was reminded the facility has 5 days to add or remove staff from the roster. 39. Daily Attendance SACCF Handbook, Section 7.5 SACCF Handbook, Section 7.5 (Form DEL-SR-6200A) Compliance ENFORCEMENT 40. Access/Child Safety SACCF Handbook, Section 8 SACCF Handbook, Section 8 (Form DEL-SR-6200A) Compliance SCHOOL READINESS Due: 11/23/2025 Source: FL DCF CARES inspection 2025-10-24. View official inspection document (report 648dec47-6eda-44da-8b28-6ad6579498d7)