Kid's Community College Riverview South Preschool

2025

1. Medium-High riskStandard 1711/3/2025

   17. (17-06)

   The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: 17-6: During the inspection, Licensing Specialist observed that fence had gaps that exceed 3.5 inches on the Graduate Playground, in that the black rails were 4 inches apart. Additional time is being provided due to the potential financial hardship. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.5, F The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level and be free from erosion or buildup to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being remote from the buildings. If an outdoor play area was approved for usage by the Department prior to October 25, 2017, no new exits are required to be added to meet this standard. However, if outdoor play area fencing is changed then the standard would apply, and two exits must be provided. Due: 2/3/2026 Source: FL DCF CARES inspection 2025-11-03. View official inspection document (report ddf7930b-59ed-41c8-a520-740be74ca867)

   Not corrected
2. Medium-High riskStandard 2811/3/2025

   28. (28-02)

   Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: 28-2: During the inspection, Licensing Specialist observed 9 infant bottles that were provided by the parents and were not labeled with the childs first and last name. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.9.5, B Bottles and sippy cups brought from home shall be individually labeled with the childs first and last name and shall be returned to the custodial parent or legal guardian daily. SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 CCF Handbook, Section 3.6, 3.9, and 3.10 (Form DEL-SR-6200A) Compliance Due: 12/3/2025 Source: FL DCF CARES inspection 2025-11-03. View official inspection document (report ddf7930b-59ed-41c8-a520-740be74ca867)

   Not corrected
3. Medium-High riskStandard 4011/3/2025

   40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (40-17)

   Medication which had expired or is no longer being administered was not discarded or returned to the custodial parent or legal guardian. CCF Handbook, Section 6.5, H (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: 40-17: During the inspection, Licensing Specialist observed 5 expired medications (A&D cream exp 7/2025, Non-Medicated Cooling gel exp 7/3/2025, Multi-Antibiotic Cream exp 1/2024, Desitin exp4/2025 and Aveeno Baby lotion exp 8/2025). During the inspection, the medications were discarded. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.5, H Medication that has expired or that is no longer being dispensed must be returned to the custodial parent or legal guardian or discarded. RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Noncompliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-03. View official inspection document (report ddf7930b-59ed-41c8-a520-740be74ca867)

   Corrected at inspection
4. Medium-High riskStandard 4111/3/2025

   41. (41-02)

   The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: 41-2: During the inspection, Licensing Specialist observed 9 childrens files that had expired immunizations. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.1 The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C- 22.001(7)(p), F.A.C., from the custodial parent or legal guardian. DH Form 680 and DH Form 681 may be obtained from the local county health department. Specific immunization requirements are included and detailed in the most current edition of the Immunization Guidelines-Florida Schools, Child Care Facilities and Family Day Care Homes as promulgated by the Florida Department of Health. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 12/3/2025 Source: FL DCF CARES inspection 2025-11-03. View official inspection document (report ddf7930b-59ed-41c8-a520-740be74ca867)

   Not corrected
5. Medium-High riskStandard 4211/3/2025

   42. (42-02)

   The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: 42-2: During the inspection, Licensing Specialist observed 4 childrens files that had expired physicals. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.2, C The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are included in the health examination. A. The Student Health Examination shall be completed by a person given statutory authority to perform health examinations. B. The Student Health Examination or the signed statement is valid for two years from the date the physical was performed. An up-to-date version must be on file for as long as the child is enrolled at the facility. C. If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. Compliance Comments During the time of the inspection, the Owner/Operator advised the Licensing Specialist that there are currently 101 children enrolled. During the time of the inspection, the Licensing Specialist monitored 53 of the 101 childrens records (Freshman 1 Room, Freshman 2 room, Sophomore room, VPK A room, VPK B room, VPK C room and newly enrolled childrens files since the last inspection). 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Compliance Compliance Comments During the time of inspection, the Owner/Operator/Director advised the Licensing Specialist that there 18 employees. During the time of the inspection, the Licensing Specialist monitored 18 of the 18 employee records. Due: 12/3/2025 Source: FL DCF CARES inspection 2025-11-03. View official inspection document (report ddf7930b-59ed-41c8-a520-740be74ca867)

   Not corrected
6. Medium-High riskStandard 127/2/2025

   12. (12-02)

   An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the time of inspection, the Licensing Specialist observed that the ceiling tiles had water stains from possible water damage in the two-year-old and School-Age classrooms. CCF Handbook Section 3.1 General Health and Safety Requirements A. All childcare facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Compliance 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Compliance 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Due: 8/1/2025 Source: FL DCF CARES inspection 2025-07-02. View official inspection document (report 5c71a694-0650-426b-aaa3-88157e253170)

   Not corrected
7. Medium-High riskStandard 237/2/2025

   23. (23-08)

   The written record of the fire drills was incomplete and did not include the following:[the month of June fire drill. ]. CCF Handbook, Section 3.8.4, C (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: During the time of inspection, the Licensing Specialist observed that the last fire drill was conducted on 4/5/2025. A fire drill was conducted in the presence of the Licensing Specialist on 7/2/2025. There were 3 adults and 5 children present. This standard was brought back into compliance. CCF Handbook Section 3.8.4, C Fire Drills C. A current attendance record and parent contact information must accompany childcare personnel out of the building during a drill or actual evacuation and be used to account for all children. The operator must maintain a written record of the fire drills showing the date, number of children and childcare 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. The fire drills conducted must include, at a minimum: 1. One fire drill using an alternate evacuation route, 2. One fire drill during napping/sleeping times, and 3. One fire drill in the presence and at the request of the licensing authority. This drill will be coordinated with the operator or designee. 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 2025-07-02. View official inspection document (report 5c71a694-0650-426b-aaa3-88157e253170)

   Corrected at inspection
8. Medium-High riskStandard 277/2/2025

   27. (27-05)

   Food Acceptance Log was missing or was incomplete in that it did not [have current catering log for September 1, 2024 through July 1, 2025.]. CCF Handbook, Section 3.9.3, E.1. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During the time of inspection, the Licensing Specialist was unable to review current catering log as the Director was unable to provide current copy. Licensing Specialist observed the last log on file was from August, 2024. CCF Handbook Section 7, B, 14 Record Keeping B. The following is a list of documentation that is required to be at the facility for review by the licensing authority: 14. Food Acceptance Log must be maintained for a minimum of 12 months. 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 CCF Handbook, Section 3.6, 3.9, and 3.10 (Form DEL-SR-6200A) Compliance Due: 8/1/2025 Source: FL DCF CARES inspection 2025-07-02. View official inspection document (report 5c71a694-0650-426b-aaa3-88157e253170)

   Not corrected