YMCA Of South Florida At Fulford Elementary

23. (23-01)

The facility did not have documented proof of an annual fire 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: LS observed Fire Inspection expire on 5/15/2026. As Per Director the school doesnt have one at the present time. A.Unless statutorily exempted, all childcare facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Compliance Comments Per Provider snacks are provided by Miami Dade School District. Due: 12/2/2026 Source: FL DCF CARES inspection 2026-06-02. View official inspection document (report f7a68650-b02d-4361-956e-2d4523be66b1)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-09)

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K Record Keeping [SR] Comments: The current employee contractor roster was not maintained at the center at time of inspection. 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 Not Monitored Owner/Director/Staff Responsible Comments The provider was contacted via telephone for comment but was unavailable. Counselor Comments No onsite inspection was conducted. The reinspection was completed in-office based on documentation verification retrieved on 9.18.2025 at 3:19: PM. The training transcript was reviewed and found to be in compliance. However, the employee contractor roster was not provided; therefore, the violation remains uncorrected. A copy of the transcript has been placed in the licensing file as supporting documentation. A copy of the reinspection report will be emailed to the provider for review, with a request for signature and return to the counselor for inclusion in the licensing file. Gabrielle Derice Childcare Licensing Specialist Tel: 786-459-3559 Email: gabrielle.derice@myflfamilies.com New DCF Child Care Website: View official inspection document Due: 10/17/2025 Source: FL DCF CARES inspection 2025-09-18. View official inspection document (report 77c14abd-51d7-4da7-95e2-3345bf1b29e0)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-02)

The facility did not have documentation of child care personnel's completion of required training on the training transcript in that [1 child care personnel have not completed the Required Training]. CCF Handbook, Section 4.5 (Section 3.5 Health and Safety, Page 9) [SR] Comments: Child care personnel who started employment 0n 5/21/2024 has not completed the required training a year after. See confidential notes for details about personnel with incomplete training. Source: FL DCF CARES inspection 2025-06-06. View official inspection document (report e8833bfa-c607-4960-9ec5-92e2276beab1)

45. (45-09)

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: The facility failed to maintain a current Employee/Contractor Roster for the child care personnel in the Clearinghouse. 46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 CCF Handbook, Section 8 (Form DEL-SR-6200A) Not Monitored SCHOOL READINESS 48. Group Size (Form DEL-SR-6200A) Not Monitored Source: FL DCF CARES inspection 2025-06-06. View official inspection document (report e8833bfa-c607-4960-9ec5-92e2276beab1)