AFTER SCHOOL PROGRAMS AT TRADEWINDS ELEMENTARY SCHOOL

03. (03-02)

4.1, Handbook: Child care personnel including volunteers who work 10 hours or more per month must successfully complete the departments training within 12 months from the date training begins. Training completion may not exceed 15 months from the date of employment in the child care industry in any licensed Florida child care facility. The facility did not have documentation of child care personnel's completion of required training on the training transcript in that [see narrative]. Comments: Training completion exceeded 15 months from the date of employment in the child care industry for one staff member. 04. Minimum Age Requirements Group: Sec. 7-33, Ordinance and DCF Handbook Sec. 7-33, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance Due: 6/2/2026 Source: FL DCF CARES inspection 2026-05-05. View official inspection document (report 4e8283f1-f64a-4840-bcba-dcbd890c426b)

05. Health Requirements Group: Sec. 7-32, Ordinance Sec. 7-32, Ordinance NULL (05-01)

Sec. 7-32, Ordinance: Before the first day of employment at a child care facility, all child care personnel, excluding temporary substitutes, must have on file at the child care facility a signed statement from a licensed physician or authorized agent of the Florida Department of Health attesting that the person is in good health in order to care for children in a child care facility setting. The health assessment statement shall be documented on a form prescribed by the local licensing agency and updated at least every two years. Child Care personnel did not have a current health statement on file. Comments: A current health assessment was not observed for one employee. 06. Personnel Records Group: Sec. 7-33, Ordinance, DCF Handbook, and Sec. 402.302(3), Florida Statutes Sec. 7-33, Ordinance, DCF Handbook, and Sec. 402.302(3), Florida Statutes (Form DEL-SR-6200A) Compliance Due: 6/2/2026 Source: FL DCF CARES inspection 2026-05-05. View official inspection document (report 4e8283f1-f64a-4840-bcba-dcbd890c426b)

45. (45-04)

Sec. 7-12(c ), Ordinance: If the local licensing agency issues a written report of any investigation or inspection, the child care arrangement must display the report in a conspicuous place accessible to parents. The child care arrangement must also post each Notice of Violation issued by the local licensing agency. If the child care arrangement has elected to contest the issuance of a Notice of Violation and has provided written notice to the local licensing agency of its request for a hearing, a copy of the written request for a hearing may also be posted. Unless the Notice of Violation is dismissed after hearing by a hearing officer, the Notice of Violation and description of corrective action, if any, taken by the child care arrangement must remain posted for one year after the date of the Notice of Violation. This area was out of compliance in that [see narrative] were not posted. Comments: The abbreviated inspection from January 27, 2026 was posted during this inspection. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-05. View official inspection document (report 4e8283f1-f64a-4840-bcba-dcbd890c426b)

45. (45-11)

Secs. 7-12(g), Ordinance: No person shall hinder, resist, or oppose an employee or agent of the local licensing agency in the performance of their duties under this section or knowingly provide false statements or documents or misrepresent their identity to an employee or agent of the local licensing agency. Facility provided false statements or documents to the licensing authority. (Section 2.1(A) Health and Safety, Page 3) License/Certificates [SR] Comments: During this inspection it was indicated to this monitor, by the director, that due to employee JPs physical being expired, he was currently on leave. However, his name and time were observed to be signed in on the employee roster. He was finally sent home during this inspection. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-05. View official inspection document (report 4e8283f1-f64a-4840-bcba-dcbd890c426b)

01. (01-14)

7.4(C), Handbook: 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. The Child Abuse & Neglect Reporting Requirements form was not completed at the time of hire or updated annually. (Section 2.1(A) Health and Safety, Page 3) Staff Requirements [SR] Comments: TECHNICAL ASSISTANCE was provided about this standard during the last inspection. Several staff members are still missing this requirement as of this inspection. Due: 5/27/2025 Source: FL DCF CARES inspection 2025-05-05. View official inspection document (report 69c1f2a8-041b-459a-bd21-f19fff5b9ec7)

01. (01-15)

7.4.1(A), Handbook: Each personnel record must have a completed CF-FSP Form 5131, Background Screening and Personnel File Requirements, which is incorporated by reference in paragraph 65C-22.001(8)(b), F.A.C. A complete CF-FSP Form 5131 was not on file for all employees. (Section 2.1(A) Health and Safety, Page 3) Staff Requirements [SR] Comments: TECHNICAL ASSISTANCE was provided about this standard during the last inspection. During this inspection, this form was still incomplete for one staff member. 02. Education Requirements Group: Sec. 7-30, Ordinance and DCF Handbook Sec. 7-30, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance 03. Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook Sec. 7-30, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance 04. Minimum Age Requirements Group: Sec. 7-33, Ordinance and DCF Handbook Sec. 7-33, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-05-05. View official inspection document (report 69c1f2a8-041b-459a-bd21-f19fff5b9ec7)

29. (29-09)

6, Handbook: 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. The facility does not have documentation for all child care personnel on required annual refresher education of the facility's exposure plan. (Section 2.1(A) Health and Safety, Page 3) Health Program [SR] Comments: TECHNICAL ASSISTANCE was provided about this standard during the last inspection. Several staff members are still missing this requirement as of this inspection. Source: FL DCF CARES inspection 2025-05-05. View official inspection document (report 69c1f2a8-041b-459a-bd21-f19fff5b9ec7)

30. First Aid/CPR Certification Group: DCF Handbook DCF Handbook (Form DEL-SR-6200A) (30-04)

4.2.2(A), School Age Handbook: At all times in each classroom/room/designated space, or outdoor area occupied by children, at least one of the child care personnel assigned to provide direct supervision to that specific group must have current first aid training and pediatric cardiopulmonary resuscitation (CPR) certification. Documentation of first aid training and pediatric cardiopulmonary resuscitation (CPR) certification must be kept on file and available for licensing to review. The facility did not have at least one child care personnel who had current pediatric cardiopulmonary resuscitation (CPR) certification in each classroom/room/designated space, or outdoor area occupied by children (Section 2.1(A) Health and Safety, Page 3) Health Program [SR] Comments: During this inspection, first aid/cpr was not observed for three child care personnel assigned to provide direct supervision. FOOD SERVICE/NUTRITION 31. Alternate Nutrition Plan Group: Sec. 7-42, Ordinance and DCF Handbook Sec. 7-42, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance Compliance Comments Food inspection conducted: 2/24/25 Food permit expires: 9/30/25 32. Menus/Catering Group: Sec. 7-42, Ordinance and DCF Handbook Sec. 7-42, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance 33. Food Protection and Service Group: Sec. 7-42, Ordinance and DCF Handbook Sec. 7-42, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance 34. Feeding Procedure/Seating Group: Sec. 7-42, Ordinance and DCF Handbook Sec. 7-42, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance 35. Nutritional Meals and Snacks Group: Sec. 7-42, Ordinance and DCF Handbook Sec. 7-42, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance CHILDRENS RECORDS 36. Enrollment Information Group: Sec. 7-43, Ordinance and DCF Handbook Sec. 7-43, Ordinance and DCF Handbook (Form DEL-SR-6200A) Compliance 37. Health Examinations/Health Maintenance Group: Sec. 7-43, Ordinance and DCF Handbook Sec. 7-43, Ordinance and DCF Handbook (Form DEL-SR-6200A) Not Applicable Source: FL DCF CARES inspection 2025-05-05. View official inspection document (report 69c1f2a8-041b-459a-bd21-f19fff5b9ec7)

47. Fire and Emergency Safety Group: DCF Handbook DCF Handbook (Form DEL-SR-6200A) (47-02)

4.2.5, Handbook: All child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation that all child care personnel have completed training. The facility did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in the use and operation of a fire extinguisher. (Section 2.1(A) Health and Safety, Page 3) License/Certificates [SR] Comments: TECHNICAL ASSISTANCE was provided about this standard during the last inspection. Several staff members are still missing this requirement as of this inspection. Compliance Comments Lockdown drill conducted: 4/30/25 Source: FL DCF CARES inspection 2025-05-05. View official inspection document (report 69c1f2a8-041b-459a-bd21-f19fff5b9ec7)

47. Fire and Emergency Safety Group: DCF Handbook (47-01)

3.8.2 (A), Handbook: Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. The facility has not been inspected and approved by the local fire department as required. License/Certificates [SR] Comments: Fire Deficiencies In the Afterschool Area The elementary school has a current comprehensive safety inspection conducted on _10/2/24_________. There are deficiencies indicated on the report, some of which are fire safety related in the classrooms/areas being utilized by the afterschool program. Based on this information, the inspection is deemed not approved. An approved inspection is required. Source: FL DCF CARES inspection 2025-02-11. View official inspection document (report 92b463ed-f077-424b-87c8-d592a4b08613)