YMCA Of South Florida At George Washington Carver 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: LS observed the facility to have an expired fire inspection. Per DCF Handbook, 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. 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 Due: 11/30/2026 Source: FL DCF CARES inspection 2026-05-01. View official inspection document (report a2a0410f-70a3-47e1-b79d-65681d76d2c5)

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: LS observed the facility to not have a current fire inspection. Per DCF Handbook, "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." FOOD AND NUTRITION Due: 3/30/2026 Source: FL DCF CARES inspection 2025-09-29. View official inspection document (report a39b31ab-fb58-488a-b70f-c84d77ed1d21)

37. Personnel Records SACCF Handbook, Section 7.4 (37-01)

Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. SACCF Handbook, Section 7.4 Record Keeping [SR] Comments: The child care personnel records were not available for review at time of inspection. 38. Background Screening Documents SACCF Handbook, Section 7.4.1 and Section 5 Not Monitored 39. Daily Attendance SACCF Handbook, Section 7.5 Not Monitored ENFORCEMENT 40. Access/Child Safety SACCF Handbook, Section 8 Not Monitored Owner/Director/Staff Responsible Comments The provider was contacted via telephone for comment but was unavailable. Counselor Comments No onsite inspection was conducted. The reinspection was completed in office based on documentation verification received on 9.8.2025 at 11:36 AM. The submitted documentation, including a copy of the email confirmation, Fire drills log was received and reviewed to determine compliance. No copies of personnel records were received. A copy has been placed in the licensing file as supporting documentation. A copy of the reinspection report will be emailed to the provider for review, with a request for signature and return to the counselor for inclusion in the licensing file. Gabrielle Derice Childcare Licensing Specialist Tel: 786-459-3559 Email: gabrielle.derice@myflfamilies.com New DCF Child Care Website: View official inspection document ____________________________________________ Inspected by: Gabrielle Derice Date: 09/18/2025 ____________________________________________ Received by: Saabrina Jacobs Date: 09/18/2025 Due: 10/17/2025 Source: FL DCF CARES inspection 2025-09-18. View official inspection document (report 1f88361d-7a88-4529-8052-d09723d4b752)

37. (37-01)

Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. SACCF Handbook, Section 7.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During inspection licensing specialist was unable to review personnel records due to them being unavailable for review. Technical assistance was provided ensuring that all personnel files are available for review by licensing specialist at time of inspection. Provider will need to provide licensing specialist with all personnel files to be reviewed. 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 2025-05-19. View official inspection document (report d62a716a-f08b-41f1-872e-61134552c1ab)

21. (21-18)

The written record of the fire and emergency preparedness drills conducted was not available at the time of inspection. SACCF Handbook, Section 3.8.5, D (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection Specialist Gaulden was unable to review the fire drill log as it was not available for review at time of inspection. Technical assistance was provided ensuring that the written record of the fire and emergency preparedness drills conducted are available for licensing review at time of inspection. Provider will need to submit copy of the fire/emergency preparedness drill to licensing specialist. 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 Source: FL DCF CARES inspection 2025-05-19. View official inspection document (report d62a716a-f08b-41f1-872e-61134552c1ab)

21. (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 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Counselor reviewed the fire inspection that was completed on 12/12/23 Technical assistance was provided ensuring that the facility ha/s a current and approved annual fire inspection completed by the local fire authority. The provider will need to get fire inspection completed. 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 Source: FL DCF CARES inspection 2025-01-23. View official inspection document (report f30e5f05-f767-4560-bf13-a04d7119c05b)