YMCA Scott Lake Kid Care

21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 (21-05)

The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. SACCF Handbook, Section 3.8.2, B Physical Environment [SR] Comments: At the time of the inspection, the specialist observed that the fire extinguisher in the classroom has not been serviced since: 8/2024. The provider has until the due date to have the fire extinguisher replaced or serviced. At that time they will return to compliance for this standard. Due: 2/6/2026 Source: FL DCF CARES inspection 2026-01-09. View official inspection document (report ed639fb0-8a6b-4d2e-a2f2-67abe4b59fa8)

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 [They did not complete a fire drill during December 2025]. SACCF Handbook, Section 3.8.4, A Physical Environment [SR] Comments: At the time of the inspection, the specialist provided TA to the staff to complete two consecutives fire drills and provide evidence to the specialist. At that time they will return to compliance. FOOD AND NUTRITION Due: 2/12/2026 Source: FL DCF CARES inspection 2026-01-09. View official inspection document (report ed639fb0-8a6b-4d2e-a2f2-67abe4b59fa8)

28. Training Requirements SACCF Handbook, Section 4 (28-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. SACCF Handbook Section 4.2.1 Comments: At the time of the inspection, a staff member who began in the industry on 6/15/23 did not complete the required training. TA provided to complete the 40 hour training. Due: 2/13/2026 Source: FL DCF CARES inspection 2026-01-09. View official inspection document (report ed639fb0-8a6b-4d2e-a2f2-67abe4b59fa8)

28. Training Requirements SACCF Handbook, Section 4 (28-03)

The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. SACCF Handbook, Section 4.1 Comments: At the time of the inspection, a staff member who began 2/20/25, did not begin the introductory training. TA provided to began the required introductory training. Due: 2/13/2026 Source: FL DCF CARES inspection 2026-01-09. View official inspection document (report ed639fb0-8a6b-4d2e-a2f2-67abe4b59fa8)

28. (28-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. SACCF Handbook Section 4.2.1 Comments: Gilberto Gomez has been in the industry since June 15, 2023, but has not finished training. Gilberto has worked at Kids N Motion as childcare personnel since that time. Source: FL DCF CARES inspection 2025-04-29. View official inspection document (report 11260eda-4b92-4be4-86a1-d1493da38767)

28. (28-03)

The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. SACCF Handbook, Section 4.1 Comments: Eliyah Lopez started in the industry on October 2, 2024, but did not start training until March 31, 2025 after 90 days Source: FL DCF CARES inspection 2025-04-29. View official inspection document (report 11260eda-4b92-4be4-86a1-d1493da38767)

31. (31-05)

The facility did not have at least one child care personnel who had current pediatric cardiopulmonary resuscitation (CPR) certification in each classroom/room/designated space, or outdoor area occupied by children. SACCF Handbook, Section 4.2.2, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Gilberto and Elvin did not have CPR and first aid. Rule requires that By June 12, 2021, at all times in each classroom/room/designated space, or outdoor area occupied by children, at least one of the child care personnel assigned to provide direct supervision to that specific group must have current first aid training and pediatric cardiopulmonary resuscitation (CPR) certification. Documentation of first aid training and pediatric cardiopulmonary resuscitation (CPR) certification must be kept on file and available for licensing to review. 32. First Aid Requirements SACCF Handbook, Section 4.2.2 and 6.2 SACCF Handbook, Section 4.2.2 and 6.2 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2025-04-29. View official inspection document (report 11260eda-4b92-4be4-86a1-d1493da38767)

32. (32-08)

The facility did not have at least one child care personnel who had current first aid training in each classroom/room/designated space, or outdoor area occupied by children. SACCF Handbook, Section 4.2.2, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: Gilberto and Elvin did not have CPR and first aid. Rule requires that By June 12, 2021, at all times in each classroom/room/designated space, or outdoor area occupied by children, at least one of the child care personnel assigned to provide direct supervision to that specific group must have current first aid training and pediatric cardiopulmonary resuscitation (CPR) certification. Documentation of first aid training and pediatric cardiopulmonary resuscitation (CPR) certification must be kept on file and available for licensing to review. 33. Emergency Telephone Numbers SACCF Handbook, Section 6.3 SACCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance 34. Accident/ Incident Notification and Documentation SACCF Handbook, Section 6.3 & 6.4 SACCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Compliance Not Applicable Comments At the time of the renewal the provider stated that they do not administer medication. Source: FL DCF CARES inspection 2025-04-29. View official inspection document (report 11260eda-4b92-4be4-86a1-d1493da38767)

12. Facility Environment SACCF Handbook, Section 3.1 (12-01)

Areas of the facility were found to be in need of cleaning. SACCF Handbook, Section 3.1, A Physical Environment [SR] Comments: At the time of the inspection the specialist observed that the a/c vents in both portables are in need of cleaning. The provider has until the Source: FL DCF CARES inspection 2025-01-09. View official inspection document (report e11d1b63-d608-47e5-b334-cb59fe4d92f7)

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 was no fire drill documented for the month of November 2024]. SACCF Handbook, Section 3.8.4, A Physical Environment [SR] Comments: At the time of the inspection, the specialist observed and recorded the last two fire drills: 12/12/24 and 10/23/24. The facility did not have a fire drill for the month of November 2024. Although cited for this; they were compliant in December 2024. There are fire extinguishers in both portables. Portable 1 extinguisher was serviced August 2024 and Portable 2 extinguisher was serviced September 2024. FOOD AND NUTRITION Source: FL DCF CARES inspection 2025-01-09. View official inspection document (report e11d1b63-d608-47e5-b334-cb59fe4d92f7)

29. Credentialed Staff SACCF Handbook, Section 4.7 (29-01)

The director responsible for the daily operation of the program did not have an active Director Credential. SACCF Handbook, Section 4.7 Comments: At the time of the inspection, the person in charge does not have an active credential. The facility is currently without a director. The facility notified of the Department on October 16, 2024, that the facility would go on a provisional and no longer has a director. TA provided obtain a person to be listed as a director with an active credential. HEALTH REQUIREMENTS Source: FL DCF CARES inspection 2025-01-09. View official inspection document (report e11d1b63-d608-47e5-b334-cb59fe4d92f7)

37. Personnel Records SACCF Handbook, Section 7.4 (37-04)

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. SACCF Handbook, Section 7.4, C Record Keeping [SR] Comments: At the time of the inspection the specialist reviewed staff files and 1 staff member needs an updated CAAN form. The provider has until the due date to have the form signed and in the staffs file. This will return them back to compliance. Source: FL DCF CARES inspection 2025-01-09. View official inspection document (report e11d1b63-d608-47e5-b334-cb59fe4d92f7)