YMCA AFTER SCHOOL CHILD CARE AT ROCK ISLAND ELEMENTARY

47. Fire and Emergency Safety Group: DCF Handbook (47-05)

3.8.2(B), Handbook: Fire extinguishers with a minimum rating of 2A:10BC must be properly installed, serviced and maintained with current inspection tags at all times. The fire extinguishers throughout the facility were not properly maintained. Comments: Fire extinguishers located in the cafeteria did not have current inspection tags. One was tagged on 09/2023 and one on 12/2024. Source: FL DCF CARES inspection 2026-01-14. View official inspection document (report f4cb8b34-0ea4-4529-ba93-c62f1f4f2be8)

50. Daily Attendance Group: DCF Handbook (50-02)

Sec. 7-44(f), Ordinance: The childs arrival and departure must be recorded by child care personnel at the time the child enters and departs the child care facility. The attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom. In order to account for childrens whereabouts, children who are reassigned to different classrooms throughout the day should be signed in and/or out of the rosters for those respective classrooms each time. The facility failed to maintain an accurate attendance roster for the children in care. Comments: Attendance was recorded but it was not accurate. The children's location was not marked in the attendance logs. There were some children in other locations away from the rest of the group but the child's location was not marked on the attendance. Also, a couple children on the KG and 1st grade attendance were marked present although they were absent. This is the second occurrence of this non-compliance and a notice of violation is being issued. Counselor Comments FOR GOLD SEAL PROVIDERS: Be advised that if this inspection includes the issuance of a Class I violation, the issuance of three or more Class II violations, and/or issuance of a third Class III for a repeated violation within a two (2) year period, the violation may affect the status of your Gold Seal designation pursuant to s. 1002.945, Florida Statutes. ____________________________________________ Inspected by: Quendra Gomez Date: 01/14/2026 ____________________________________________ Received by: Letrescia Brooks Date: 01/14/2026 Source: FL DCF CARES inspection 2026-01-14. View official inspection document (report f4cb8b34-0ea4-4529-ba93-c62f1f4f2be8)

03. Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook (03-01)

4.1, Handbook: Child care personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the child care industry. The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. Comments: Two staff members did not begin their training within 90 days of employment. Due: 10/7/2025 Source: FL DCF CARES inspection 2025-09-08. View official inspection document (report 0a031c23-6004-48c8-8da6-2da1a1a64bf4)

50. Daily Attendance Group: DCF Handbook (50-02)

Sec. 7-44(f), Ordinance: The childs arrival and departure must be recorded by child care personnel at the time the child enters and departs the child care facility. The attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom. In order to account for childrens whereabouts, children who are reassigned to different classrooms throughout the day should be signed in and/or out of the rosters for those respective classrooms each time. The facility failed to maintain an accurate attendance roster for the children in care. Comments: Attendance was recorded but it was not accurate. The children's times of arrival/departure were not documented on the attendance for any of the groups. Counselor Comments FOR GOLD SEAL PROVIDERS: Be advised that if this inspection includes the issuance of a Class I violation, the issuance of three or more Class II violations, and/or issuance of a third Class III for a repeated violation within a two (2) year period, the violation may affect the status of your Gold Seal designation pursuant to s. 1002.945, Florida Statutes. ____________________________________________ Inspected by: Quendra Gomez Date: 09/08/2025 ____________________________________________ Received by: Letrescia Brooks Date: 09/08/2025 Source: FL DCF CARES inspection 2025-09-08. View official inspection document (report 0a031c23-6004-48c8-8da6-2da1a1a64bf4)

21. Outdoor Play Space Group: Sec. 7-37, Ordinance and DCF Handbook (21-01)

3.4.4(A), Handbook: There must be a minimum of 45 square feet of usable, safe, and sanitary outdoor play area per child, one year of age and older. At a minimum, the outside play area must be able to accommodate one-half of the licensed capacity of the program. There was inadequate outdoor play space. Comments: The outdoor play space is not operational at this time because the school play space is being remodeled. TA was provided that alternate activities must be provided for the duration of time the outdoor play space is non-operational. Source: FL DCF CARES inspection 2025-04-29. View official inspection document (report a0917ddc-001f-434e-82b3-4e19d03cb93c)