Miami Music Project At Toussaint L'Ouverture Elementary

2026

1. Medium-High riskStandard 213/4/2026

   21. Fire Drills & Emergency Preparedness SACCF Handbook, Section 3.8 (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 Comments: 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 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. This is in violation of the School-Age Child Care Facility (SACCF) Handbook, Section 3.8.2(A), which requires that an annual fire inspection be completed and approved by the local fire authority and maintained on file at the facility. Technical assistance was provided regarding the requirement to maintain a current and approved annual fire inspection and to continue follow-up to ensure compliance. FOOD AND NUTRITION Due: 5/8/2026 Source: FL DCF CARES inspection 2026-03-04. View official inspection document (report fee3c8a8-18e1-41a6-801d-59bb12e402d0)

   Not corrected
2. Medium riskStandard 283/4/2026

   28. Training Requirements SACCF Handbook, Section 4 (28-01)

   Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. SACCF Handbook Section 4.2.1 Comments: Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. SACCF Handbook Section 4.2.1 At the time of inspection, it was observed that one or more staff members had not completed the required 40-hour Introductory Child Care Training for school-age personnel as mandated. Technical Assistance: The provider was advised that all child care personnel working 10 hours or more per month must successfully complete the Departments 40-hour introductory training, which includes 28 hours of Part I courses and 12 hours of Part II courses, with a weighted score of 70 or better on the competency examinations. The provider was reminded to ensure staff complete the required training within the mandated timeframe and to maintain documentation of completed training in personnel records and the Florida Pathways (Registry). Guidance was provided on accessing the Departments training courses and monitoring staff compliance. Due: 5/4/2026 Source: FL DCF CARES inspection 2026-03-04. View official inspection document (report fee3c8a8-18e1-41a6-801d-59bb12e402d0)

   Not corrected
3. High riskStandard 383/4/2026

   38. Background Screening Documents SACCF Handbook, Section 7.4.1 and Section 5 (38-09)

   The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. SACCF Handbook, Section 5.1, K Comments: The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. SACCF Handbook, Section 5.1, K At the time of inspection, it was observed that the provider failed to remove a staff member who is no longer employed from the Clearinghouse roster. The facility did not maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. All child care personnel must be accurately reflected in the Clearinghouse roster to ensure proper background screening compliance. Technical assistance was provided regarding maintaining an accurate Employee/Contractor Roster in the Clearinghouse. The provider was advised to ensure that all child care personnel who are no longer employed at the facility are promptly removed from the Clearinghouse roster. Maintaining an up-to-date roster ensures compliance with background screening requirements. Due: 5/4/2026 Source: FL DCF CARES inspection 2026-03-04. View official inspection document (report fee3c8a8-18e1-41a6-801d-59bb12e402d0)

   Not corrected