YMCA Of South Florida At Norman S. Edelcup / Sunny Isles Beach K-8

2025

1. Medium-High riskStandard 239/16/2025

   23. (23-01)

   The facility did not have documented proof of an annual fire 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: The facility did not have documented proof of an annual fire inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 2.1 - Health and Safety, Page 3) At the time of inspection, it was observed that the facility did not have documented proof of an annual fire inspection by the local fire authority. Due: 12/15/2025 Source: FL DCF CARES inspection 2025-09-16. View official inspection document (report 5349c4a1-4391-47f2-bcde-7899d7cca49e)

   Not corrected
2. Medium-High riskStandard 239/16/2025

   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: 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 At the time of inspection, it was observed that the facility did not have a current and approved annual fire safety inspection conducted by the local fire authority Last fire drill was conducted on [09.15.25] One fire drill using an alternate evacuation route was done on [05.14.25] One fire drill during napping/sleeping times was done on [School Age Only] One fire drill in the presence and at the request of the licensing authority was done on [09.15.25] One emergency LOCKDOWN drill was done on [04.30.25] One emergency INCLEMENT WEATHER drill was done on [02.05.25] Fire Extinguisher:06.2025Fire Inspection: Missing FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: 12/15/2025 Source: FL DCF CARES inspection 2025-09-16. View official inspection document (report 5349c4a1-4391-47f2-bcde-7899d7cca49e)

   Not corrected
3. Medium-High riskStandard 459/16/2025

   45. (45-09)

   The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K During the time of inspection, it was observed that the facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. Due: 10/16/2025 Source: FL DCF CARES inspection 2025-09-16. View official inspection document (report 5349c4a1-4391-47f2-bcde-7899d7cca49e)

   Not corrected
4. Medium riskStandard 331/30/2025

   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: LS observed child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. Please see supplemental. TA 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 B. 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 2025-01-30. View official inspection document (report b6f006d0-fb79-422b-96dd-9f8633c19f4c)

   Not corrected