KLA SCHOOL OF COCONUT CREEK

2025

1. Medium-High riskStandard 1112/18/2025

   11. Toxins/Hazardous Materials Group: Sec. 7-42, Ordinance and DCF Handbook (11-02)

   3.2(A), Handbook: All areas and surfaces accessible to children must be free from toxic substances, bio contaminants, and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc. A toxic/hazardous material was accessible to children. Comments: KLA center director called Childcare licensing and enforcement on Wednesday December 17 to self report an incident. The report stated, "On Wednesday, December 17, at approximately 10:30 a.m., staff member M.C. reported that child L.S. picked up a gel pill that had accidently fallen onto the classroom floor from her pocket. L.S. bit into the pill; however, the pill remained fully intact, but it appeared to have a bite mark. M.C. intervened immediately upon noticing the incident, and L.S. spit the pill out right away. L.S., parent was notified and parent came to see Liam. Poison Control was contacted and Director T.M. asked for guidance. The Department of children and families (DCF) was notified, and a voicemail message was left for licensing inspector E.W. to self-report the incident. KLA supervising manager was notified via phone call." CCLE interviewed center director, T.M. on 12/18/25. T.M. advised that the incident was reported to the child's parent, poison control, and supervisor. An incident report was made. Staff was reprimanded and all staff was retrained on storage of personal items and medications. The director T.M. has completed all the necessary steps for corrective action. T.M.'s self report indicates that the situation did occur and therefore the facility will receive a non-compliance for toxins. The complaint was Substantiated. 12. Facility Storage Group: Sec. 7-35, Ordinance Not Monitored 13. Inside Temperature/Ventilation Group: Sec. 7-35, Ordinance and DCF Handbook Not Monitored 14. Drinking Fountains/Water Coolers Group: Sec. 7-35, Ordinance and DCF Handbook Not Monitored 15. Phone/Emergency Numbers Posted Group: Sec. 7-35, Ordinance and DCF Handbook Not Monitored INDOOR/OUTDOOR SPACE 16. Useable Indoor Play Space Group: Secs. 7-37 and 7-48, Ordinance and DCF Handbook Not Monitored 17. Equipment and Furnishings Group: Sec. 7-36, Ordinance and DCF Handbook Not Monitored 18. Activity Plan Group: Sec. 7-36, Ordinance and DCF Handbook Not Monitored 19. Napping Space Group: DCF Handbook Not Monitored 20. Crib Requirements/Bedding Group: Sec. 7-38, Ordinance and DCF Handbook Not Monitored 21. Outdoor Play Space Group: Sec. 7-37, Ordinance and DCF Handbook Not Monitored 22. Outdoor Equipment Group: Sec. 7-37, Ordinance and DCF Handbook Not Monitored 23. Swimming Pool Group: DCF Handbook Not Monitored TOILET/BATH FACILITY 24. Toilet/Bath Facilities Group: Sec. 7-39, Ordinance and DCF Handbook Not Monitored 25. Diaper Changing Procedures Group: Sec. 7-35, Ordinance and DCF Handbook Not Monitored Source: FL DCF CARES inspection 2025-12-18. View official inspection document (report 856f6338-6d6b-40da-8d43-5a0cb0699cf3)

   Not corrected