South Florida After School All Stars Inc Mae Walters Es

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-13)

Child care personnel did not complete preservice training requirements prior to unsupervised contact with or care of children or, if supervised, within 90 days of beginning employment or service with the provider. (Section 3.1 and 3.2 Training Requirements, Page 7) [SR] Comments: Staff was hired 12/9/2025 her due date to complete the hours was 3/8/2026 TA: Preservice Child care personnel must successfully complete the preservice training coursework described in this section, as applicable. All child care personnel must complete these preservice training requirements within 90 days of initial employment with any School Readiness provider. This timeframe does not start over if personnel change employment to another School Readiness provider within this initial 90 days. Personnel who have not completed all preservice training requirements are not allowed any unsupervised contact with or care of children in a School Readiness program Due: 5/22/2026 Source: FL DCF CARES inspection 2026-04-22. View official inspection document (report cdcab29a-1c54-41d0-a180-4a8c4c12a51f)

23. (23-12)

Child care personnel failed to possess a current attendance record and parent contact information during a fire drill, emergency preparedness drill or an actual emergency. CCF Handbook Section 3.8.4, C and 3.8.5, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: TA: A current attendance record must accompany childcare personnel out of the building during a drill or actual evacuation and be used to account for all children. During the annual fire drill with licensing staff, the staff accompanying the fourth and fifth-grade students failed to collect the attendance record as they were exiting the building. The staff re-entered the building to collect the attendance record, as requested by the licensing staff. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-22. View official inspection document (report cdcab29a-1c54-41d0-a180-4a8c4c12a51f)

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: Last fire drill was conducted on 3/16/26 One fire drill using an alternate evacuation route was done on 11/6/25 One fire drill in the presence and at the request of the licensing authority was done on 4/22/26 One emergency LOCKDOWN drill was done on 12/3/25 and One emergency INCLEMENT WEATHER drill was done on 2/9/26 Fire inspection dated: 2/12/25 TA: To ensure the safety of children in care, facilities are required to receive yearly fire inspections by a certified fire inspector. 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. Due: 8/12/2026 Source: FL DCF CARES inspection 2026-04-22. View official inspection document (report cdcab29a-1c54-41d0-a180-4a8c4c12a51f)

33. Training Requirements CCF Handbook, Section 4 (33-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 Comments: One childcare personnel did not complete the 40-hour introductory training requirement. 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS Due: 10/27/2025 Source: FL DCF CARES inspection 2025-09-26. View official inspection document (report 93638f36-a67c-4cbd-979d-f3c0d4ad6c2c)

33. Training Requirements CCF Handbook, Section 4 (33-07)

Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June 30. CCF Handbook, Section 4.2.7 Training [SR] Comments: TA: Annual In-Service Training Upon successful completion of the 40-hour introductory training requirements, child care personnel must complete a minimum of 10 clock- hours or one CEU of in-service training annually during the states fiscal year beginning July 1 and ending June 30. 1 staff only completed 6 out of the required 10 in service training hours. On 7/24/25 the staff completed 4 hours of training, which will be used to complete the remaining required in-service hours. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 5f1da098-9c8a-49cb-97f2-831d3cb62c7d)

33. Training Requirements CCF Handbook, Section 4 (33-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 Comments: TA: 4.2.1 Mandated Introductory Training 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. As a reminder: Childcare personnel should complete the departments training within 12 months from the date training begins. 2 staff did not complete the 40 hour introductory training. • Due: 9/26/2025 Source: FL DCF CARES inspection 2025-08-26. View official inspection document (report 5f1da098-9c8a-49cb-97f2-831d3cb62c7d)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-13)

Child care personnel did not complete preservice training requirements prior to unsupervised contact with or care of children or, if supervised, within 90 days of beginning employment or service with the provider. (Section 3.1 and 3.2 Training Requirements, Page 7) [SR] Comments: TA: Training Requirements Training requirements of this section do not apply to child care personnel who do not work directly with children, such as cooks, bookkeepers, and janitors who are considered other personnel. Training is required for other personnel if they at any time fill in for classroom child care personnel and are in direct care of children. 3.1 Preservice Child care personnel must successfully complete the preservice training coursework described in this section, as applicable. All child care personnel must complete these preservice training requirements within 90 days of initial employment with any School Readiness provider. This timeframe does not start over if personnel change employment to another School Readiness provider within this initial 90 days. Personnel who have not completed all preservice training requirements are not allowed any unsupervised contact with or care of children in a School Readiness program. 3.2 Training Courses A. Notwithstanding the exemption from completing child care training based on educational credentials or passing of competency examinations per s. 402.305(2), F.S., all child care personnel must successfully complete at least one of these trainings: 1. Licensed School Readiness providers must complete, and any other School Readiness provider type may complete, the DCF-approved online or in-person child care training courses as evidenced by successful completion of the competency examination offered by DCF or its designated representative with a weighted score of 70 or better. Information on training course access and availability can be found on the Department of Children and Families website at www.myflfamilies.com/childcare or by contacting the DCF Child Care Training Information Center toll free at 1-888-352-2842. These courses include: ?Health, Safety and Nutrition; ?Identifying and Reporting Child Abuse and Neglect; ?Child Growth and Development; and ?Behavioral Observation and Screening. 4/9 staff reviewed did not have evidence of completing the Child Care training examination based on the transcript presented to licensing staff at time of inspection. • Source: FL DCF CARES inspection 2025-04-22. View official inspection document (report 662b4771-2dfd-487f-ad6e-6fd9fa405730)

23. (23-12)

Child care personnel failed to possess a current attendance record and parent contact information during a fire drill, emergency preparedness drill or an actual emergency. CCF Handbook Section 3.8.4, C and 3.8.5, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: TA: A current attendance record and parent contact information must accompany child care personnel out of the building during a drill or actual evacuation and be used to account for all children. When the facilitys approved alarm system is activated, all adults and children must evacuate the facility. The operator must maintain a written record of the fire drills showing the date, number of children and child care personnel in attendance, evacuation route used, and time taken for all individuals to evacuate the premises. Each fire drill record must be maintained for a minimum of 12 months from the date of the fire drill. Corrected at time of inspection: The staff went back into the building for the attendance. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-04-22. View official inspection document (report 662b4771-2dfd-487f-ad6e-6fd9fa405730)

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: Last fire drill was conducted on4/7/25 • One fire drill using an alternate evacuation route was done on (4/22/25) • One fire drill in the presence and at the request of the licensing authority was done on 4/21/25 • One emergency LOCKDOWN drill was done on 10/2/24 and • One emergency INCLEMENT WEATHER drill was done on 1/14/25 • Fire inspection dated: 3/12/24 (expired) • Source: FL DCF CARES inspection 2025-04-22. View official inspection document (report 662b4771-2dfd-487f-ad6e-6fd9fa405730)

33. Training Requirements CCF Handbook, Section 4 (33-03)

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. CCF Handbook, Section 4.1 Comments: TA: 4.1 Beginning Training Child care personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the child care industry and successfully complete the departments training within 12 months from the date training begins. Training completion may not exceed 15 months from the date of employment in the child care industry in any licensed Florida child care facility. Staff listed on the supplemental started employment and child care industry on 10/4/24, training should have started on 1/4/25. • Source: FL DCF CARES inspection 2025-01-09. View official inspection document (report 3982beaa-5d30-42f1-9496-d5132bc6d934)