South Florida After-School All-Stars Inc - Hubert O Sibley K-8

21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 (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 Physical Environment [SR] Comments: The provider's fire inspection was issued on 2/27/24 and expired on 2/27/25. At the time of the routine inspection, the provider did not have an updated approved fire inspection. The provider was issued a violation for the expired fire inspection. Primary drill: 2/19/2025, Alternate drill: 1/22/25, Lockdown drill: 2/21/25, Inclement weather drill: 10/3/24, Fire extinguisher: 8/24. 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. FOOD AND NUTRITION Source: FL DCF CARES inspection 2025-03-18. View official inspection document (report 3bcaf42d-7a82-437f-b6e8-a1bc4dd5ad29)

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: One childcare personnel did not complete the required 40-hour introductory childcare training. 29. Credentialed Staff SACCF Handbook, Section 4.7 Not Monitored HEALTH REQUIREMENTS 30. Communicable Disease Control SACCF Handbook, Section 6.1 Not Monitored 31. CPR Requirements SACCF Handbook, Section 4.2.2 Not Monitored 32. First Aid Requirements SACCF Handbook, Section 4.2.2 and 6.2 Not Monitored 33. Emergency Telephone Numbers SACCF Handbook, Section 6.3 Not Monitored 34. Accident/ Incident Notification and Documentation SACCF Handbook, Section 6.3 & 6.4 Not Monitored Source: FL DCF CARES inspection 2025-01-16. View official inspection document (report 53d0caa6-45bb-45b6-bebc-e4cf59281628)

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: Childcare Personnel did not complete the 40 hours introductory training. Source: FL DCF CARES inspection 2024-11-21. View official inspection document (report 2ee8a7f6-75c3-40dc-b091-d128d608a1b0)

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: During renewal inspection, Licensing Specialist observes childcare personnel with 1 year or more of employment without the required training. 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. Provider is asked to guide childcare personnel in question to complete the required training in the allocated time in order to fix the violation. Source: FL DCF CARES inspection 2024-10-31. View official inspection document (report da02be53-c210-4c2a-b799-6489f71d5922)

29. Credentialed Staff SACCF Handbook, Section 4.7 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: During the renewal inspection, the Licensing Specialist has observed the facility director to have her director credential expired as of 3/6/2024. The director responsible for the daily operation of the program did not have an active Director Credential. SACCF Handbook, Section 4.7. Provider is asked to ensure that the director completes her director credentials in order to resolve the non compliance issue. HEALTH REQUIREMENTS 30. Communicable Disease Control SACCF Handbook, Section 6.1 SACCF Handbook, Section 6.1 (Form DEL-SR-6200A) Compliance 31. CPR Requirements SACCF Handbook, Section 4.2.2 SACCF Handbook, Section 4.2.2 (Form DEL-SR-6200A) Noncompliance Due: 11/30/2024 Source: FL DCF CARES inspection 2024-10-31. View official inspection document (report da02be53-c210-4c2a-b799-6489f71d5922)

31. (31-02)

Documentation of pediatric cardiopulmonary resuscitation certification was not on file for child care personnel. SACCF Handbook Section 4.2.2, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During renewal inspection, Licensing Specialist observed one childcare personnel with expire CPR/FA certificate. Documentation of pediatric cardiopulmonary resuscitation certification was not on file for child care personnel. SACCF Handbook Section 4.2.2, A (Section 2.1 Health and Safety, Page 3). The provider is asked to ensure that the personnel in question to completes the CPR/FA int he allocated timeframe in order to correct the violation. 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) Compliance 33. Emergency Telephone Numbers SACCF Handbook, Section 6.3 SACCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-10-31. View official inspection document (report da02be53-c210-4c2a-b799-6489f71d5922)

37. (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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During renewal inspection, the Licensing Specialist observed several childcare personnel to have expired Child Abuse & Neglect Reporting form (dated 8/1/23). 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 (Section 2.1 Health and Safety, Page 3. Provider is asked to have childcare personnel which were not present at the time of inspection to update all the forms in order to correct the violation. 38. Background Screening Documents SACCF Handbook, Section 7.4.1 and Section 5 SACCF Handbook, Section 7.4.1 and Section 5 (Form DEL-SR-6200A) Compliance 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 Source: FL DCF CARES inspection 2024-10-31. View official inspection document (report da02be53-c210-4c2a-b799-6489f71d5922)