FCAA At Dr. Robert B Ingram Elementary

2024

1. Medium-High riskStandard 219/18/2024

   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 Comments: At time of inspection, there was no current fire inspection posted and available for review. TA was provided, informing the provider that the facility/program must have a current and approved fire inspection available for review by licensing at all times. Corrective action date of 15 days was given. Source: FL DCF CARES inspection 2024-09-18. View official inspection document (report a4759347-a796-4bcd-877c-8b6070cda0e1)

   Not corrected
2. Medium-High riskStandard 219/18/2024

   21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 (21-06)

   During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [FSS observed that the program had not completed a fire drill since April]. SACCF Handbook, Section 3.8.4, A Comments: At time of inspection, FSS observed that the program had not completed a fire drill since April. FSS conducted a fire drill with the staff to bring the program back into compliance. FOOD AND NUTRITION Source: FL DCF CARES inspection 2024-09-18. View official inspection document (report a4759347-a796-4bcd-877c-8b6070cda0e1)

   Not corrected
3. Medium riskStandard 289/18/2024

   28. Training Requirements SACCF Handbook, Section 4 (28-02)

   The facility did not have documentation of the child care personnels completion of required training on the training transcript in that [transcripts and in-service logs for 2 on-site staff members were not on file for review. ]. SACCF Handbook, Section 4.5 Comments: At time of inspection, FSS observed that files were not being maintained on-site. 2 of 3 staff were missing current transcripts. 3 of 3 staff were missing proof of 10hr in-service. TA was provided reminding the provider that Personnel records or copies of records must be maintained at the facility and available for review by the licensing authority. SACCF Handbook, Section 7.4. Provider was given a corrective action date of 30 days. Due: 10/19/2024 Source: FL DCF CARES inspection 2024-09-18. View official inspection document (report a4759347-a796-4bcd-877c-8b6070cda0e1)

   Not corrected
4. Medium riskStandard 289/18/2024

   28. Training Requirements SACCF Handbook, Section 4 (28-07)

   Documentation of in-service training was not recorded on CF-FSP Form 5268, Child Care In-service Training Record. SACCF Handbook, Section 4.2.5, B Comments: At time of inspection, FSS observed that files were not being maintained on-site. 2 of 3 staff were missing current transcripts. 3 of 3 staff were missing proof of 10hr in-service. TA was provided reminding the provider that Personnel records or copies of records must be maintained at the facility and available for review by the licensing authority. SACCF Handbook, Section 7.4. Provider was given a corrective action date of 30 days. Source: FL DCF CARES inspection 2024-09-18. View official inspection document (report a4759347-a796-4bcd-877c-8b6070cda0e1)

   Not corrected
5. Medium-Low riskStandard 379/18/2024

   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 Comments: At time of inspection, FSS observed that files were not being maintained on-site. 2 of 3 staff were missing current transcripts. 3 of 3 staff were missing proof of 10hr in-service. TA was provided reminding the provider that Personnel records or copies of records must be maintained at the facility and available for review by the licensing authority. SACCF Handbook, Section 7.4. Provider was given a corrective action date of 30 days. Compliance Comments The Clearinghouse employee roster was reviewed and determined to be in compliance at the time of this inspection. Source: FL DCF CARES inspection 2024-09-18. View official inspection document (report a4759347-a796-4bcd-877c-8b6070cda0e1)

   Not corrected