YMCA Of South Florida At Henry S West Laboratory Elementary

21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 (21-01)

The facility did not have documented proof of an annual fire inspection by the local fire authority. SACCF Handbook, Section 3.8.2, A Physical Environment [SR] Comments: The provider did not have proof of an annual fire inspection. FOOD AND NUTRITION 22. Food Preparation Area & Food Storage SACCF Handbook, Section 3.9.1 & 3.9.2 Not Monitored 23. Food Safety SACCF Handbook, Section 3.9.3 Not Monitored 24. Catered Food and Food Provided by Outside Sources SACCF Handbook, Section 7 & Section 3.9.3 Not Monitored SANITATION AND EQUIPMENT 25. Health and Sanitation SACCF Handbook, Section 3.6, 3.9, and 3.10 Not Monitored 26. Indoor Equipment SACCF Handbook, Section 3.11 Not Monitored 27. Outdoor Equipment SACCF Handbook, Section 3.12 Not Monitored TRAINING 28. Training Requirements SACCF Handbook, Section 4 Not Monitored 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 Due: 2/5/2026 Source: FL DCF CARES inspection 2025-08-05. View official inspection document (report f3a67ea9-f5ea-4d76-afe9-ac374bbb06c2)

21. (21-01)

The facility did not have documented proof of an annual fire 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: Specialist observed the provider to not have documented proof of an annual fire inspection. Provider will need to obtain an updated fire inspection from the local fire authority. Technical assistance was provided ensuring that the provider has an annual fire inspection completed annually by the local licensing authority. 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) Not Applicable 23. Food Safety SACCF Handbook, Section 3.9.3 SACCF Handbook, Section 3.9.3 (Form DEL-SR-6200A) Not Applicable 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 SANITATION AND EQUIPMENT Source: FL DCF CARES inspection 2025-05-06. View official inspection document (report 88282ce8-018e-47aa-81ca-b6e8d642bc24)

29. Credentialed Staff SACCF Handbook, Section 4.7 SACCF Handbook, Section 4.7 (29-02)

The credentialed director was not on-site a majority of the hours that the facility is in operation as documented on timesheets, personnel schedules or employment records. SACCF Handbook, Section 4.7, A Comments: Counselor observed the personnel listed as the director of the site is not present at least majority of the hours the facility is open. The personnel without a director's credential acts as the director majority of the hours the facility is in operation. Technical assistance was provided ensuring that the credentialed director with credentials is on site majority of the hours the site is in operation. The director will need to be on site majority of the hours the site is in operation. 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) Compliance 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 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 Per provider, does not administer medication and none was observed. Source: FL DCF CARES inspection 2024-09-20. View official inspection document (report 6e9e3fbf-871b-4f1c-98b9-2c9e26e6ca3d)

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: Counselor observed the childcare personnel did not complete the Child Abuse Reporting form annually. The forms were expired. Technical assistance was provided ensuring that all personnel completed the Child Abuse Reporting Form annually. The personnel will need to sign new Child Abuse Reporting forms. 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 2024-09-20. View official inspection document (report 6e9e3fbf-871b-4f1c-98b9-2c9e26e6ca3d)