First Baptist Church Jack Hill Child Care Center

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-02)

The facility's outdoor play area contained litter, nails, glass or other hazards that posed a threat to the health, safety or well-being of the children. CCF Handbook, Section 3.5, A Physical Environment [SR] Comments: Licensing specialist observed slide with broken piece at the end on both sides. T.A. The outdoor play area must be clean and free from litter, nails, glass and other hazards. Due: 4/27/2026 Source: FL DCF CARES inspection 2026-04-13. View official inspection document (report c9393763-4035-482b-bf55-af035b8dd204)

23. (23-08)

The written record of the fire drills was incomplete and did not include the following:[Drill conducted for November]. CCF Handbook, Section 3.8.4, C (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: Licensing specialist observed no drill conducted for November. Fixed at the time of inspection when drill was conducted during nap time at site visit. T.A. During the facilitys license year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care. A current attendance record and parent contact information must accompany child care 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 child care 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. Last fire drill was conducted on 10/9/2025, One fire drill using an alternate evacuation route was done on 4/30/2025, One fire drill during napping/sleeping times was done on 12/8/2025, and One fire drill in the presence and at the request of the licensing authority completed on 12/8/2025, One emergency LOCKDOWN drill was done on 12/8/2025, and One emergency INCLEMENT WEATHER drill was done on 7/29/2025. Fire inspection 1/8/2025 Fire extinguisher 7/2025 FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Applicable Compliance Comments The program does not provide meals and snacks; however, staff ensures parents/legal guardian provides nutritional food for children. Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-08. View official inspection document (report b3a09bc1-8710-441e-9fc3-53d660e1e40d)

12. Facility Environment CCF Handbook, Section 3.1 (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: Provider asked for an extension 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 Not Monitored 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 Not Monitored Due: 11/21/2025 Source: FL DCF CARES inspection 2025-10-27. View official inspection document (report 52871f8d-cac0-43c2-ac68-ddc2ae1aa238)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-07)

The ground cover or other protective surface under the [Play ground equipment] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: Provider asked for an extension Due: 11/21/2025 Source: FL DCF CARES inspection 2025-10-27. View official inspection document (report 52871f8d-cac0-43c2-ac68-ddc2ae1aa238)

12. Facility Environment CCF Handbook, Section 3.1 (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A Physical Environment [SR] Comments: Licensing specialist observed damages to the ceiling tiles in the classrooms and hallways of the facilities and bugs observed in light fixtures of one classroom, extended deadline given due to providers request in order to get church approval. T.A. All child care 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. It is the responsibility of the director/operator to ensure all areas and equipment of the facility are free from fire hazards, such as lint build up in heating and air vents, filters, exhaust fans, ceiling fans, and dryer vents. Due: 10/17/2025 Source: FL DCF CARES inspection 2025-08-11. View official inspection document (report c7507931-f84d-47dd-b391-f09cb7e7250f)

32. Outdoor Equipment CCF Handbook, Section 3.12 (32-07)

The ground cover or other protective surface under the [play equipment such as slides and swing] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR] Comments: Licensing specialist observed the 6 inch minimum requirement were not met during an inspection of the outdoor area. Extended deadline given due to providers request in order to get church approval. T.A. Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. If the ground cover in place is loose ground cover (such as, but not limited to: mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area. 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. TRAINING Due: 10/17/2025 Source: FL DCF CARES inspection 2025-08-11. View official inspection document (report c7507931-f84d-47dd-b391-f09cb7e7250f)

23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 (23-08)

The written record of the fire drills was incomplete and did not include the following:[Drills missing for the month of February and the month of March]. CCF Handbook, Section 3.8.4, C Physical Environment [SR] Comments: Licensing specialist observed the written record of the fire drills was incomplete and did not include drills for the month of February and the month of March. T.A. During the facilitys license year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care. When the facilitys approved fire alarm alert system is activated or initiated, all adults and children must evacuate the facility. A current attendance record and parent contact information must accompany child care 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 child care 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. Last fire drill was conducted on 1/13/2025, One fire drill using an alternate evacuation route was done on 1/13/2025, One fire drill during napping/sleeping times was done on remains to be completed, and One fire drill in the presence and at the request of the licensing authority remains to be completed One emergency LOCKDOWN drill was done on 11/26/2024, and One emergency INCLEMENT WEATHER drill was done on 8/28/2024. Fire inspection 1/8/2025 Fire extinguisher 7/2024 FOOD AND NUTRITION Source: FL DCF CARES inspection 2025-04-02. View official inspection document (report 510a1c20-6e00-40b5-9819-f416b9a2014c)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-01)

The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A Physical Environment [SR] Comments: Licensing specialist observed playground debris as well as fence materials behind green container in playground area, old grill area was demolished but now there is an attachment with tree trunks creating a hazard for children as well as a whole in the ground where a tree used to be planted. T.A. The outdoor play area must be clean and free from litter, nails, glass and other hazards. This is the Third violation of this standard which will result in a fine in the amount of $25, a fourth violation of this standard will result in a fine in the amount of $30 per day. 18. Bedding and Linens CCF Handbook, Section 3.6 Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 Not Monitored 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 Not Monitored 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 Not Monitored FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 Not Monitored 25. Meals and Snacks CCF Handbook, Section 3.9 Not Monitored 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 Not Monitored 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 Not Monitored 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 Not Monitored SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 Not Monitored 30. Diapering CCF Handbook, Section 3.10 Not Monitored 31. Indoor Equipment CCF Handbook, Section 3.11 Not Monitored 32. Outdoor Equipment CCF Handbook, Section 3.12 Not Monitored Source: FL DCF CARES inspection 2024-11-04. View official inspection document (report 17242318-5489-4756-b190-78385acf05b4)

17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 (17-01)

The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A Physical Environment [SR] Comments: Licensing specialist observed playground materials that were taken apart as well as fence and other debris stored within reach of children behind storage unit in the playground area. T.A. The outdoor play area must be clean and free from litter, nails, glass and other hazards. 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 and 1/2 inches that would allow children to exit the outdoor play area. The base of thefence must remain at ground level and be free from erosion or build up to prevent inside and outside access by children or animals. Theseareas must have at least two exits, with at least one being remote from the buildings. If an outdoor play area was approved for usage bythe 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. 18. Bedding and Linens CCF Handbook, Section 3.6 Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 Not Monitored 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 Not Monitored 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 Not Monitored FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 Not Monitored 25. Meals and Snacks CCF Handbook, Section 3.9 Not Monitored 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 Not Monitored 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 Not Monitored 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 Not Monitored SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 Not Monitored 30. Diapering CCF Handbook, Section 3.10 Not Monitored 31. Indoor Equipment CCF Handbook, Section 3.11 Not Monitored Source: FL DCF CARES inspection 2024-10-02. View official inspection document (report dad18190-df67-4c62-9b31-6c64c598c48b)