Louis Dreyfuss Citrus Branch Y M C A

33. Training Requirements CCF Handbook, Section 4 (33-05)

Child Care personnel, who were not in compliance with training requirements when they left the industry, did not complete required training and any new mandated training before returning to the industry. CCF Handbook, Section 4.3, B Training [SR] Comments: staff was a rehire tranning not completed Due: 7/29/2026 Source: FL DCF CARES inspection 2026-06-29. View official inspection document (report 1e67acb0-a961-4920-ad10-28e34abc874f)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-07)

Background screening was not completed: [ after a 90-day break in service.] CCF Handbook, Section 5.2 Record Keeping [SR] Comments: Staff was a rehire for summer and background screening was not updated, director removed staff from classroom until screening is updated. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-06-29. View official inspection document (report 1e67acb0-a961-4920-ad10-28e34abc874f)

07. (07-06)

The vehicle alarm installed was not in working condition. CCF Handbook, Section 2.5.4 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: Alarm was not activated when drop off was observed. Had been turned off over weekend for maintenance/cleaning and not reactivated. Key was provided and alarm was activated and working. 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-17. View official inspection document (report bebbaefe-64dd-412d-a153-495f316f5a10)

39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 (39-04)

Child care personnel failed to share the accident/incident form with the custodial parent/ legal guardian or the individual authorized to pick up child on the day that the incident occurred. CCF Handbook, Section 6.4, B & D Health Requirements [SR] Comments: An incident report was completed by staff and signed off by director but no signature acknowledging receipt from the parent. Staff maintains they gave a copy to the parent but it is not documented as such. Parent was notified via phone and text - which was verified. 40. Medication CCF Handbook, Section 6.5 Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 Not Monitored 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 Not Monitored 45. Background Screening Documents CCF Handbook, Section 7.4.1 Not Monitored 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored ENFORCEMENT Source: FL DCF CARES inspection 2025-06-02. View official inspection document (report 188a4efa-a8ed-44a3-9249-1d6a63db8279)

06. (06-02)

The drivers personnel record did not include [ An annual physical examination which grants medical approval to drive]. CCF Handbook, Section 7.4, E General Requirements [SR] Comments: Driver has a DOT physical dated 1/5/24 in file but needs to provide proof of updated physical yearly Source: FL DCF CARES inspection 2025-03-05. View official inspection document (report 949ffe11-109d-4fc0-9823-36d5e4c8b1b5)

07. Vehicle Requirements CCF Handbook, Section 2.5.4 (07-06)

The vehicle alarm installed was not in working condition. CCF Handbook, Section 2.5.4 General Requirements [SR] Comments: The vehicle appears to have an alarm installed but we were unable to have it activate within one minute (or at all) of turning the ignition off. Source: FL DCF CARES inspection 2025-03-05. View official inspection document (report 949ffe11-109d-4fc0-9823-36d5e4c8b1b5)

27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 (27-01)

Facility served catered food but did not have a copy of caterers license or permit. CCF Handbook, Section 7, B.15. Food and Nutrition [SR] Comments: No cater's license/permit has been provided by the Treasure Coast Food Bank Source: FL DCF CARES inspection 2025-03-05. View official inspection document (report 949ffe11-109d-4fc0-9823-36d5e4c8b1b5)

28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 (28-02)

Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B Food and Nutrition [SR] Comments: First and Last name but be placed on all bottles and cups brought from home and used while children are in care SANITATION AND EQUIPMENT Source: FL DCF CARES inspection 2025-03-05. View official inspection document (report 949ffe11-109d-4fc0-9823-36d5e4c8b1b5)

33. Training Requirements CCF Handbook, Section 4 (33-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 Comments: Staff listed on supplemental did not have required training completed within proper time frames Source: FL DCF CARES inspection 2025-03-05. View official inspection document (report 949ffe11-109d-4fc0-9823-36d5e4c8b1b5)