YMCA Of South Florida At Paul Laurence Dunbar Elementary School

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: Licensing Specialist did not observe a fire inspection on the premises. 3.8.2 Fire SafetyA. Unless statutorily exempted, all child care facilities must conform to states 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.Fire DrillsLast fire drill was conducted on 1/21/2026.Last fire drill using an alternate evacuation route was done on 2/9/2026.One fire drill in the presence and at the request of the licensing authority was done on 02/09/2026.One emergency LOCKDOWN drill was done on 12/03/2026.One emergency INCLEMENT WEATHER drill was done on 02/04/2026.Fire inspection: None observed at the moment. Fire extinguisher: exp-1/2027. FOOD AND NUTRITION Due: 8/13/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report dd9fde2b-25d6-4468-9d98-a2171dbbda49)

38. (38-09)

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. SACCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist did not observe the clearinghouse roster on the premises. 5.1 Initial ScreeningK. The employer/owner/operator must add child care personnel to theirEmployee/Contractor Roster in the Clearinghouse within 10 days of when theindividual has received a child care eligible result and has been hired at the facility.Employer/owner/operator must add an end date for individuals on theEmployee/Contractor Roster in the Clearinghouse within 10 days of the employmenttermination 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 Due: 2/26/2026 Source: FL DCF CARES inspection 2026-02-09. View official inspection document (report dd9fde2b-25d6-4468-9d98-a2171dbbda49)

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: Child care personnel must successfully complete 40 hours of child care training as evidenced by successful completion of competency examinations offered by the Department or its designated representative with a weighted score of 70 or better. Child care personnel who successfully completed the mandatory 40-hour Introductory Child Care Training prior to January 1, 2004 are not required to fulfill the competency examination requirement. A. Part I Courses (30 Hours) Child care personnel must complete all of the following: ? Child Care Facility Rules and Regulations ? Health, Safety and Nutrition ? Identifying and Reporting Child Abuse and Neglect ? Child Growth and Development ? Behavioral Observation and Screening Part II Courses (10 Hours) Child care personnel must also complete 10 hours of the following Part II courses: ? Special Needs Appropriate Practices (10 hours), or ? Understanding Developmentally Appropriate Practices (5 hours) and one of the following courses: 1. Infant and Toddler Appropriate Practices (5 hours) 2. Preschool Appropriate Practices (5 hours) 3. School- Age Appropriate Practices (5 hours) Source: FL DCF CARES inspection 2025-05-28. View official inspection document (report df38a46d-b0f3-4a61-b9f1-01b36c43fd85)