PCB Academy Inc

44. Personnel Records CCF Handbook, Section 7.4 (44-04)

The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C Record Keeping [SR] Comments: All staff Child Abuse and Neglect forms were expired. Staff signed new forms during inspection. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel. Compliance Comments Roster is up to date. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-17. View official inspection document (report 126f4abb-c0ab-4a9b-b107-94aab187fdb4)

35. Communicable Disease Control CCF Handbook, Section 6.1 (35-12)

The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6 Health Requirements [SR] Comments: Staff did not sign annual refresher of exposure plan. Staff signed at time of inspection. There are three common modes of transmission for the spread of microorganisms in child care settings: contact, droplet, and airborne. Many common infections encountered in the child care setting are transmitted by direct or indirect contact. Child care facilities shall develop a written exposure plan regarding universal safety precautions, recommended by the Centers for Disease Control and Prevention (CDC), to follow in the event there is exposure to blood and potentially infectious fluids. Personnel are required to be educated on the facilitys exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that child care personnel have participated in the facilitys annual refresher education for the exposure plan and understand the proper procedures in the event there is exposure to blood and potentially infectious fluids must be retained for 12 months and be available for licensing to review. Compliance Comments Staff present with CPR. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-17. View official inspection document (report 126f4abb-c0ab-4a9b-b107-94aab187fdb4)

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: All staff need 2024-2025 ten hour in service. 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. Due: 10/17/2025 Source: FL DCF CARES inspection 2025-09-17. View official inspection document (report 126f4abb-c0ab-4a9b-b107-94aab187fdb4)

13. (13-03)

Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Outdoor bathroom- the cabinet under the sink was not locked and had cleaning products (glass cleaner, bleach cleaner, toilet bowl cleaner) within children's reach. Bathroom door was not locked. Staff moved the cleaning products inside out of children's reach. All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times. 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 Source: FL DCF CARES inspection 2025-05-07. View official inspection document (report daa4a415-2fb4-4daf-b6e7-2fc3b011fac2)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [plastic playhouse with slide needs to be removed (crack in slide and walk over bridge), piece of white gate is broken at the bottom]. CCF Handbook, Section 3.12, B and F Sanitation and Equipment [SR] Comments: Staff removed two stepping stones that were not level and caused a tripping hazard. Staff removed blue and black hose piece from old sprinkler system that was sticking up out of mulch. All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months. All equipment used in the outdoor play area must be constructed and maintained according to manufacturers recommendations and allow for water drainage. Any open containers with water must be emptied immediately after use, i.e. pots, toys, or other equipment that collects water. TRAINING Compliance Comments Monitored for 2023-2024 ten hour in service prior to inspection. Source: FL DCF CARES inspection 2024-09-16. View official inspection document (report df870fd2-ce44-4405-b020-db8501c00b2f)

12. Facility Environment CCF Handbook, Section 3.1 (12-18)

The facility did not have electrical outlet covers or the outlet covers were not in place. CCF Handbook, Section 3.1, I Physical Environment [SR] Comments: Two classes had missing outlet covers. Staff replaced missing outlet covers. All accessible electrical outlets must be tamper-resistant electrical outlets that contain internal shutter mechanisms to prevent children from sticking objects into receptacles. In settings that do not have tamper-resistant electrical outlets, outlets shall have safety covers. Source: FL DCF CARES inspection 2024-09-16. View official inspection document (report df870fd2-ce44-4405-b020-db8501c00b2f)