David Posnack JCC After-School Program

10. General Facility Requirements Group: Sec. 7-35, Ordinance and DCF Handbook (10-12)

3.1(G), Handbook: Cleaning must not take place while rooms are occupied by children except for general clean-up activities that are part of the daily routine. General cleaning refers to cleaning necessary to maintain a sanitary environment but that does not pose a hazard to children, such as wiping the table after lunch, soaking toys in a tub on the countertop, or sweeping. This does not include cleaning with hazardous materials or any cleaning which poses a risk of slipping or falling. Cleaning (other than general clean-up activities) of a room took place while children were present in the room. Comments: At the time of inspection, licensing monitor observed repairs and renovations were taking place in the licensed areas including [2] classrooms and [2] restrooms while children are present. Students are also utilizing the playground that is designated for another licensed program on site. Source: FL DCF CARES inspection 2025-05-29. View official inspection document (report 1893736e-be98-4319-9ed0-12ebce85dd5b)

52. Daily Attendance Group: DCF Handbook (52-02)

7.5(B), Handbook: Daily attendance of children must be taken and recorded accurately by the child care personnel, documenting the time when each child enters and departs the program.The custodial parent or guardian may document the time when his/her child enters and departs the child care facility or program. However, child care facility personnel are responsible for ensuring that attendance records are complete and accurate.The attendance sheet was missing [time of arrival]. Comments: At the time of inspection, licensing monitor observed attendance sheets that did not mark student time of arrival. Several child care personnel also experienced some difficulty accounting for the number of children in their care at the time of inspection. Children are not consistently marked off of rosters when they depart for homework help or enrichment activities. Owner/Director/Staff Responsible Comments N/A Counselor Comments Provider was given information regarding progressive enforcement for Class II and III violations during this inspection. 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: Tanesha Barr Date: 09/25/2024 ____________________________________________ Received by: William Croud Date: 09/25/2024 Source: FL DCF CARES inspection 2024-09-25. View official inspection document (report ae9ac767-453a-4b9b-b374-53fe2d8c6bf9)

05. Health Requirements Group: Sec. 7-4.05, Ordinance (05-01)

Sec. 7-4.05(b), Ordinance: Prior to the first day of being employed by a child care facility, all child care personnel, excluding temporary substitutes, shall have on file at the child care facility a signed statement from a licensed physician or authorized agent of a Florida County Health Department attesting that the employee is in good health in order to care for children.The health assessment statement shall be documented on the No. 8, Physicians Statement of Good Health for Child Care Center Personnel, and updated every two (2) years.See Supplemental Inspection Sheet for name(s) of staff without current No. 8 on file. Comments: At the time of inspection, licensing monitor observed [3] personnel missing No.8 forms Source: FL DCF CARES inspection 2024-09-25. View official inspection document (report ae9ac767-453a-4b9b-b374-53fe2d8c6bf9)