YMCA Of South Florida At North Dade Center For Modern Language

2025

1. Medium riskStandard 114/10/2025

   11. Child Discipline SACCF Handbook, Section 2.8 (11-02)

   A copy of the disciplinary and expulsion policies was not available for review by the licensing authority. SACCF Handbook, Section 2.8, E. General Requirements [SR] Comments: While reviewing the enrollment files of (CP and LS) there were no copies of the disciplinary and expulsion policies for review by licensing authority. Provider was able to correct by sending copies of the policy via email. Technical assistance was provider per SACCF handbook "A copy of the current discipline and expulsion policies must be available to parents/guardians and the licensing authority to review. Providers must have a comprehensive discipline policy that includes developmentally appropriate social- emotional and behavioral health promotion practices as well as discipline and intervention procedures that provide specific guidance on what child care personnel should do to prevent and respond to challenging behaviors. Preventive and discipline practices should be used as learning opportunities to guide childrens appropriate behavioral development." Source: FL DCF CARES inspection 2025-04-10. View official inspection document (report 093b7b15-a080-437a-afe8-4e323f78fd24)

   Not corrected
2. Medium riskStandard 114/10/2025

   11. Child Discipline SACCF Handbook, Section 2.8 (11-03)

   Child care personnel did not comply with the facility's written disciplinary and expulsion policies. SACCF Handbook, Section 2.8, B General Requirements [SR] Comments: Based on the copies of the disciplinary and expulsion policies provided for review by licensing authority. The provider failed to follow its policies. Provider was able to correct at the time of provider by terminating employment of employee. Technical assistance was provider per SACCF handbook "All child care personnel must comply with the school-age child care program's written discipline and expulsion policies." PHYSICAL ENVIRONMENT Source: FL DCF CARES inspection 2025-04-10. View official inspection document (report 093b7b15-a080-437a-afe8-4e323f78fd24)

   Not corrected
3. Medium riskStandard 124/10/2025

   12. Facility Environment SACCF Handbook, Section 3.1 (12-01)

   Areas of the facility were found to be in need of cleaning. SACCF Handbook, Section 3.1, A Physical Environment [SR] Comments: During the walkthrough of facility, it was observed that the facility was in need of cleaning. There was the presence of rodents (roach) in the cafeteria (ROOM 1601). Technical assistance was offered per SACCF handbook " All school-age program facilities must be clean, in good repair, and free from health and safety hazards and vermin. During the hours that the program is in operation, no portion of the building can be used for any activity that presents a risk to the health and safety of the children. Indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Any problems must be corrected before the play area is used by children. Documentation must be maintained for 12 months." 13. Toxic Substances, Hazardous Materials and Weapons SACCF Handbook, Section 3.1 and 3.2 Not Monitored 14. Lighting, Temperature, and Ventilation SACCF Handbook, Section 3.3 Not Monitored 15. Licensed Capacity SACCF Handbook , Section 3.4 Not Monitored 16. Indoor Floor Space SACCF Handbook, Section 3.4.2 Not Monitored 17. Outdoor Play Area/Fencing SACCF Handbook, Section 3.5 Not Monitored 18. Rest Area SACCF Handbook, Section 3.6 Not Monitored 19. Restrooms and Bath Facilities SACCF Handbook, Section 3.7 Not Monitored 20. Operable Phone SACCF Handbook, Section 3.8.1 Not Monitored 21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 Not Monitored 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 Source: FL DCF CARES inspection 2025-04-10. View official inspection document (report 093b7b15-a080-437a-afe8-4e323f78fd24)

   Not corrected
4. Medium-High riskStandard 344/10/2025

   34. Accident/ Incident Notification and Documentation SACCF Handbook, Section 6.3 & 6.4 (34-06)

   Documentation of an accident or incident was not maintained by the facility for a minimum of one year. SACCF Handbook, Section 6.4, D Health Requirements [SR] Comments: Upon the request for proof of documentation that an incident/accident report was completed. It was disclosed by that an incident report was completed but was sent to headquarters and was not onsite. Provider was able to correct, by sending a copy of the incident report form via email. Technical assistance was provider per SACCF handbook " In the event of an emergency, non-prescription medication that is not brought in by the parent or legal guardian can be dispensed only if the program has written permission from the parent or legal guardian to do so." 35. Medication SACCF Handbook, Section 6.5 Not Monitored RECORD KEEPING 36. Enrollment Information SACCF Handbook, Section 7.3 & s. 402.3054(2), F.S. Not Monitored 37. Personnel Records SACCF Handbook, Section 7.4 Not Monitored 38. Background Screening Documents SACCF Handbook, Section 7.4.1 and Section 5 Not Monitored Source: FL DCF CARES inspection 2025-04-10. View official inspection document (report 093b7b15-a080-437a-afe8-4e323f78fd24)

   Not corrected
5. Medium riskStandard 282/19/2025

   28. (28-03)

   The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. SACCF Handbook, Section 4.1 Comments: Child care personnel, including volunteers that work 10 hours or more per month, 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. Please see supplemental for staff name. Source: FL DCF CARES inspection 2025-02-19. View official inspection document (report cbbcbf1a-a558-42b6-a8ac-b95b9b8d1239)

   Not corrected