AFTER SCHOOL PROGRAMS AT NORTH LAUDERDALE ELEMENTARY

02. Education Requirements Group: Sec. 7-30, Ordinance and DCF Handbook (02-03)

4.7(F), Handbook: Child care facility owners must notify the licensing authority within five working days of when the facility loses a credentialed director or when there is a change of director. The facility did not notify the agency within the required time frame. Comments: The credential for the director on file has been expired since October 27, 2025. This agency was not notified and will thus be put on a provisional license. 03. Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook Not Monitored 04. Minimum Age Requirements Group: Sec. 7-33, Ordinance and DCF Handbook Not Monitored 05. Health Requirements Group: Sec. 7-32, Ordinance Not Monitored 06. Personnel Records Group: Sec. 7-33, Ordinance, DCF Handbook, and Sec. 402.302(3), Florida Statutes Not Monitored RATIOS/DISCIPLINE 07. Ratios of Personnel to Children Group: Sec. 7-33, Ordinance, DCF Handbook, and Sec. 402.305(4), Florida Statutes Not Monitored 08. Ratios of Personnel to Children Group: Sec. 7-33, Ordinance and DCF Handbook Not Monitored 09. Child Discipline Group: Sec. 7-34, Ordinance, DCF Handbook, and Sec. 402.305, Florida Statutes Not Monitored FACILITY/STORAGE 10. General Facility Requirements Group: Sec. 7-35, Ordinance and DCF Handbook Not Monitored 11. Toxins/Hazardous Materials Group: Sec. 7-42, Ordinance and DCF Handbook Not Monitored Due: 4/25/2026 Source: FL DCF CARES inspection 2025-12-04. View official inspection document (report 65a2fd58-45e3-440f-9c87-ce21f3e33345)

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. License/Certificates [SR] Comments: During today's inspection the monitor found inaccurate attendance recordings. The monitor brought this concern to the Director and teachers on site. The teachers immediately corrected the attendance record sheet, bringing this violation into compliance. 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: Tiffany Ward Date: 02/14/2025 ____________________________________________ Received by: Kyana Cardichon Date: 02/14/2025 Source: FL DCF CARES inspection 2025-02-14. View official inspection document (report 1b11e8c8-7709-41e7-8725-9333573621b3)

03. Personnel Training Group: Secs. 7-4.01 and 7-4.02, Ordinance and DCF Handbook (03-03)

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.See Supplemental Inspection Sheet for name(s) of staff/volunteers who are out of compliance. Staff Requirement [SR] Comments: Staff 40 hours training was not completed within the required time frame. See supplement sheet for additional information. Source: FL DCF CARES inspection 2024-09-27. View official inspection document (report 3bb4614e-a5ee-4464-9406-f67f97246a22)