RCMA Belle Glade Child Development Center

31. (31-13)

Peeling paint was observed on the surface of the [equipment] in the outdoor area. Comments: Observed peeling paint on the tables, benches and sandboxes in the infant and non-infant playground 32. First Aid Supplies Complete with Manual (Article XIII.A) (Article XIII.A) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32) Compliance 33. Accident/Incident Reports Complete (Articles XIII.B and XV.E) (Articles XIII.B and XV.E) (Form OEL-SR-6202, Section 15 Emergency Procedures and Notification, Page 35) Compliance 34. Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48) Compliance 35. Field Trips and Swimming Activities (Articles XV.E and XVIII.A, B) (Articles XV.E and XVIII.A, B) (Form OEL-SR-6202, Section 8 Field Trip Activity, Pages 20-21) Compliance 36. Toxic/Hazardous Items (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Compliance Not Applicable Comments Not observed 37. Pet Prohibited (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Not Applicable 38. Furniture/Bedding (Articles X.A, C; XII.I and XV.E) (Articles X.A, C; XII.I and XV.E) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29) Compliance Due: 6/15/2026 Source: FL DCF CARES inspection 2026-05-14. View official inspection document (report 6160580a-330a-4262-b0b7-0d59d2bdc74d)

22. (22-03)

The facility failed to provide sufficient lighting equivalent to 50 foot candles on work surfaces while the room was used for instruction in the [Prek] area. (Section 10.1, number 2) Physical Facility [SR] Comments: Lighting was measured at desk level between 38-42 ftc 23. Toilet and Bath Facilities (Article X.D) (Article X.D) (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page 25) Compliance Due: 6/15/2026 Source: FL DCF CARES inspection 2026-05-14. View official inspection document (report 6160580a-330a-4262-b0b7-0d59d2bdc74d)

62. (62-05)

Rescreening was not completed every five years after initial screening. (Section 19.5, number 1) Background Screening [SR] Comments: MM five-year background check has expired. TA: Background screenings must be kept up to date PERSONNEL RECORDS 63. Application (Article XV.D) (Article XV.D) (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48) Compliance Source: FL DCF CARES inspection 2025-11-13. View official inspection document (report 79e9aef7-95bf-4eaf-90d2-e6d76bc6826b)

61. (61-01)

The following supplementary records required for screening was incomplete or inaccurate [Five year screening document]. Comments: Staff member MM had an expired five year screening 62. Local, State, Federal Check (Article VII.A, and F) (Article VII.A, and F) (Form OEL-SR-6202, Section 19.5 Record Keeping/Background Screening, Page 49) Noncompliance Due: 11/24/2025 Source: FL DCF CARES inspection 2025-11-13. View official inspection document (report 79e9aef7-95bf-4eaf-90d2-e6d76bc6826b)

68. (68-01)

The personnel record for staff did not include a statement that they read or had read to them and understood the contents of the pamphlet "Child Abuse and Neglect in Florida, A Guide for Professionals." (Section 19.4, number 3) Personnel Records [SR] Comments: At the time of inspection, Rosalina Bendana was missing a current statement on file TA: These forms are to be completed annually 69. 10-Hour Annual In-service (Article VI.G) (Article VI.G) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27) Compliance 70. Sufficient Credentialed Staff - Credentialed Staff On-site - Minimum Time Met (Article VI. E and H; VIII.A) (Article VI. E and H; VIII.A) Compliance CHILDREN’S RECORDS 71. Enrollment Information (Article XV.B and C) (Article XV.B and C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) Compliance 72. Alternate Nutrition Contract (Article XII.B) (Article XII.B) (Form OEL-SR-6202, Section 17 Food and Nutrition Services, Pages 36-42) Compliance Due: 9/22/2025 Source: FL DCF CARES inspection 2025-08-21. View official inspection document (report 502404a6-b3f5-4586-9d7e-dd7c0200f15d)

60. Good Moral Character Affidavit (Article VII.A) (Article VII.A) (60-02)

Personnel at the child care facility did not complete an Affidavit of Good Moral Character prior to working with children. Comments: At the time of the inspection, Rosalina Bendana did not have a current Affidavit of Good Moral Character TA: These are to be completed annually 61. Information Background Screening Check (Article VII.A, and B) (Article VII.A, and B) (Form OEL-SR-6202, Section 19.5 Record Keeping/Background Screening, Page 49) Compliance 62. Local, State, Federal Check (Article VII.A, and F) (Article VII.A, and F) (Form OEL-SR-6202, Section 19.5 Record Keeping/Background Screening, Page 49) Compliance PERSONNEL RECORDS 63. Application (Article XV.D) (Article XV.D) (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48) Compliance Source: FL DCF CARES inspection 2025-08-21. View official inspection document (report 502404a6-b3f5-4586-9d7e-dd7c0200f15d)

46. (46-25)

Food was not cooked to the proper temperature of [135] degrees Fahrenheit. (Section 17.3, number 4) Food And Nutrition [SR] Comments: At the time of inspection, the food temperature log already had a temperature of 135 degrees posted for the sandwiches, but the sandwiches were not yet prepared. Per the acting Director, the cook is not temping food after it is cooked and will provide more training on this subject. TA: Food temp logs are to be completed after the food is prepared. 47. Cooking and Warming Devices (Article XII.H) (Article XII.H) (Form OEL-SR-6202, Section 17.4 Breastmilk, Infant Formula and Food, Pages 40-41) Compliance MEDICATION 48. Prescription Only (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Applicable 49. Medication Storage (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Applicable 50. Written Medication Authorization (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Applicable 51. Medication Log (Article XIII.C) (Article XIII.C) (Form OEL-SR-6202, Section 16 Medication, Pages 35-36) Not Applicable COMMUNICABLE DISEASE Source: FL DCF CARES inspection 2025-08-21. View official inspection document (report 502404a6-b3f5-4586-9d7e-dd7c0200f15d)

28. (28-06)

The facility did not have verification of a current and approved annual fire inspection. Inspection and approval was required as of [2]. 1. Ambulance 2. Fire 3. Police 4. Regional and National Poison Control 5. Florida Abuse Hotline 6. Palm Beach County Health Department (Section 14.2, number 1) Safety [SR] Comments: At the time of inspection, the facility does not have a current fire inspection report TA: Fire inspections must be completed annually Compliance Comments Serviced 2/25 29. Fire Extinguisher (Article X.A and F; 69A-36, FAC) (Article X.A and F; 69A-36, FAC) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34) Compliance 30. Emergency Response Plan (Articles X.F and XV.E) (Articles X.F and XV.E) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages Compliance 31. Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202, Section 11 Equipment and Furnishings, Pages 26-27) Compliance 32. First Aid Supplies Complete with Manual (Article XIII.A) (Article XIII.A) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32) Compliance 33. Accident/Incident Reports Complete (Articles XIII.B and XV.E) (Articles XIII.B and XV.E) (Form OEL-SR-6202, Section 15 Emergency Procedures and Notification, Page 35) Compliance 34. Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48) Compliance 35. Field Trips and Swimming Activities (Articles XV.E and XVIII.A, B) (Articles XV.E and XVIII.A, B) (Form OEL-SR-6202, Section 8 Field Trip Activity, Pages 20-21) Compliance 36. Toxic/Hazardous Items (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Compliance 37. Pet Prohibited (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Compliance 38. Furniture/Bedding (Articles X.A, C; XII.I and XV.E) (Articles X.A, C; XII.I and XV.E) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29) Compliance Source: FL DCF CARES inspection 2025-08-21. View official inspection document (report 502404a6-b3f5-4586-9d7e-dd7c0200f15d)

75. (75-04)

The facility did not have a current (valid for two years) Form 3040, Student Health Examination, on file. (Section 19.2, number 1) Childrens Records [SR] Comments: Physical form for child SI was missing 76. Immunization Current (Form 680) (Article XV.C) (Form 680) (Article XV.C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) Compliance Source: FL DCF CARES inspection 2025-04-02. View official inspection document (report 4c463abe-e9a1-46c5-8fc0-65802b57ace6)

66. (66-07)

The program did not have documentation of staffs completion of required training on one of the accepted training transcripts in that [School Readiness is missing]. (Section 18.4) Personnel Records [SR] Comments: Staff members JJ, and VB did not have School Readiness training completed 67. Staff With Current CPR/First Aid (Article VI.I) (Article VI.I) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32) Compliance 68. Child Abuse/Neglect Statement (Article VI.I) (Article VI.I) (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records, Page 48) Compliance 69. 10-Hour Annual In-service (Article VI.G) (Article VI.G) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27) Compliance 70. Sufficient Credentialed Staff - Credentialed Staff On-site - Minimum Time Met (Article VI. E and H; VIII.A) (Article VI. E and H; VIII.A) Compliance CHILDREN’S RECORDS 71. Enrollment Information (Article XV.B and C) (Article XV.B and C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47) Compliance 72. Alternate Nutrition Contract (Article XII.B) (Article XII.B) (Form OEL-SR-6202, Section 17 Food and Nutrition Services, Pages 36-42) Compliance Source: FL DCF CARES inspection 2025-04-02. View official inspection document (report 4c463abe-e9a1-46c5-8fc0-65802b57ace6)

46. (46-18)

The hot food was not held at or above 140 degrees Fahrenheit. The temperature of [Green Beans] was measured at [135] degrees. (Section 17.3, number 4) Food And Nutrition [SR] Comments: Hot food was served at temperatures below 140 degrees per the food temp log. IN addition, the food temp logs were completed in advance of the day the food was served 47. Cooking and Warming Devices (Article XII.H) (Article XII.H) (Form OEL-SR-6202, Section 17.4 Breastmilk, Infant Formula and Food, Pages 40-41) Compliance Source: FL DCF CARES inspection 2025-04-02. View official inspection document (report 4c463abe-e9a1-46c5-8fc0-65802b57ace6)

46. (46-16)

A refrigerator/freezer did not maintain food at or below 41 degrees Fahrenheit. The temperature of [the refrigerator] was measured at [45] degrees. (Section 17.3, number 4) (Section 17.2, number 6) Food And Nutrition [SR] Comments: The refrigerator to the far left had a temperature of 45 degrees as measured by two different thermometers. Due: 4/30/2025 Source: FL DCF CARES inspection 2025-04-02. View official inspection document (report 4c463abe-e9a1-46c5-8fc0-65802b57ace6)

34. (34-02)

The daily attendance log for the [Pre-school Room 2] group did not include the names of all children in attendance. Comments: Students were in attendance but were not marked present on the attendance log 35. Field Trips and Swimming Activities (Articles XV.E and XVIII.A, B) (Articles XV.E and XVIII.A, B) (Form OEL-SR-6202, Section 8 Field Trip Activity, Pages 20-21) Not Applicable 36. Toxic/Hazardous Items (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23) Compliance Source: FL DCF CARES inspection 2025-04-02. View official inspection document (report 4c463abe-e9a1-46c5-8fc0-65802b57ace6)

28. (28-01)

The facility did not conduct a fire drill for the month(s) of [March]. (Section 14.3, number 1) Safety [SR] Comments: Failed to record fire drill in March 29. Fire Extinguisher (Article X.A and F; 69A-36, FAC) (Article X.A and F; 69A-36, FAC) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34) Compliance 30. Emergency Response Plan (Articles X.F and XV.E) (Articles X.F and XV.E) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages Compliance 31. Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202, Section 11 Equipment and Furnishings, Pages 26-27) Compliance 32. First Aid Supplies Complete with Manual (Article XIII.A) (Article XIII.A) (Form OEL-SR-6202, Section 13.4 First Aid and Cardiopulmonary Resuscitation Pages 31-32) Compliance 33. Accident/Incident Reports Complete (Articles XIII.B and XV.E) (Articles XIII.B and XV.E) (Form OEL-SR-6202, Section 15 Emergency Procedures and Notification, Page 35) Compliance 34. Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48) Noncompliance Due: 4/16/2025 Source: FL DCF CARES inspection 2025-04-02. View official inspection document (report 4c463abe-e9a1-46c5-8fc0-65802b57ace6)

22. (22-03)

The facility failed to provide sufficient lighting equivalent to 50 foot candles on work surfaces while the room was used for instruction in the [pre-school 2] area. (Section 10.1, number 2) Physical Facility [SR] Comments: Pre-school room 2 had a light reading of 43 foot candles 23. Toilet and Bath Facilities (Article X.D) (Article X.D) (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page 25) Compliance Source: FL DCF CARES inspection 2025-04-02. View official inspection document (report 4c463abe-e9a1-46c5-8fc0-65802b57ace6)