YMCA Of South Florida At Campbell Drive K-8 Center

11. Child Discipline CCF Handbook, Section 2.8 (11-06)

A form of discipline used by child care personnel included the use of spanking or other form of physical punishment. CCF Handbook, Section 2.8, F.1 General Requirements [SR] Comments: Licensing specialist observed a form of discipline used by child care personnel included the use of other form of physical punishment. Both childcare personal were removed from the aftercare program. T.A. The following discipline techniques shall be prohibited in the child care facility: The use of corporal punishment/including, but not limited to: Hitting, spanking, shaking, slapping, twisting, pulling, squeezing, or biting Rough or harsh handling of children, including but not limited to: lifting or jerking by one or both arms; pushing; forcing or restricting movement; lifting or moving by grasping clothing; covering a childs head. PHYSICAL ENVIRONMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-12. View official inspection document (report 74768a47-36b9-4319-b490-c630312980a6)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-05)

Documentation of an accident or incident was insufficient in that it did not include the [Parent signature or acknowledgment that it was recieved. ]. CCF Handbook, Section 6.4, C Health Requirements [SR] Comments: Licensing specialist observed incident report did not have parent signature. T.A Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program child care personnel and the custodial parent or legal guardian. Program child care personnel signatures may include the director/child care personnel that witnessed the incident, who were involved in the incident, and/or responded to the childs needs. 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 Not Monitored 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. Not Monitored Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-12. View official inspection document (report 74768a47-36b9-4319-b490-c630312980a6)

23. (23-02)

The facility did not have a current and approved annual fire safety 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: Licensing Specialist request a fire inspection report, but the facility did not have a current and approved annual fire safety inspection by the local fire authority. T.A. Unless statutorily exempted, all school-age child care programs must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Fire Safety Standards for Nonresidential Child Care Facilities, and must be inspected annually. A copy of the current and approved annual fire inspection report 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. Last fire drill was conducted on [09/08/2025], One fire drill using an alternate evacuation route was done on [05/14/2025], One fire drill in the presence and at the request of the licensing authority was done on [09/08/2025], One emergency LOCKDOWN drill was done on [04/30/2025], One emergency INCLEMENT WEATHER drill was done on [12/04/2024]. Fire inspection 09/05/2024 EXPIRED Fire extinguisher 04/2025 FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: 3/9/2026 Source: FL DCF CARES inspection 2025-09-08. View official inspection document (report 25449217-477c-4ecf-a037-d084da2373b5)

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: Last fire drill was conducted on [8/28/24], One fire drill using an alternate evacuation route was done on [5/15/24], One fire drill during napping/sleeping times was done on [SA], and One fire drill in the presence and at the request of the licensing authority was done on [ INCLEMENT WEATHER], One emergency LOCKDOWN drill was done on [5/1/24], and One emergency INCLEMENT WEATHER drill was done on [5/7/24]. The LS did not observe a current and approved fire inspection. 3.8.2 Fire Safety A. Unless statutorily exempted, all child care 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. Source: FL DCF CARES inspection 2024-09-18. View official inspection document (report 62638d7a-05bd-44fd-961d-70f2ccce16f0)