Boys & Girls Clubs of Greater Tampa Bay - Lewis Abraham Lacoochee Club

12. (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed in the girls bathroom by every sink there is paint peeling. The director was given until June 11, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, SACCF Handbook Section 3.1 General Health and Safety Requirements A. All school-age program facilities must be clean, in good repair, and free from health and safety hazards and vermin. During the hours that the program is in operation, no portion of the building can be used for any activity that presents a risk to the health and safety of the children. Indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Any problems must be corrected before the play area is used by children. Documentation must be maintained for 12 months. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2026-05-11. View official inspection document (report 6ea87c9c-4818-4a0a-9e04-c6f6f4a59e00)

13. (13-02)

The facilitys storage of harmful items including cleaning supplies, flammable products, and poisonous, toxic and hazardous materials allowed access by children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed in the shelf in the cafeteria in the top drawer there were screws that were accessible to the children. In the art room in the black metal cabinet on the bottom shelf there was cans of spray paint that was accessible to the children. In the computer labs there were staplers, staples, and super glue that was accessible to the children. In room 116 there was clear glue, cricut explore 3, and hand sanitizer that was accessible to the children. The director brought this standard back in compliance at the time of inspection by removing the items and placing them out of the reach of the children. During the inspection, Licensing Specialist provided technical assistance, SACCF Handbook Section 3.2, B Toxic/Hazardous Material/Firearms/Weapons B. All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times. 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Compliance 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-11. View official inspection document (report 6ea87c9c-4818-4a0a-9e04-c6f6f4a59e00)

17. (17-01)

The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed on the playground the green wooden railing that leads to the tennis courts and volleyball courts had a broken railing that had jagged edges, there are railing missing and exposing the screws, and the back railing are deteriorating. There were 3 active ant piles. The first ant pile is by the sidewalk that is in between the swings and the jungle gym. The second ant pile is by the water fountain up by the basketball court. The third ant pile is by the sidewalk up by the basketball courts. The director was given until June 11, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, SACCF Handbook Section 3.5 Outdoor Play Area A. The outdoor play area must be clean and free from litter, nails, glass and other hazards. The outdoor play area must be designed to allow personnel to clearly see children while playing on all equipment. Due: 6/11/2026 Source: FL DCF CARES inspection 2026-05-11. View official inspection document (report 6ea87c9c-4818-4a0a-9e04-c6f6f4a59e00)

12. (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the previous inspection, the Licensing Specialist observed paint peeling in the following rooms: Game Room and Cafeteria the orange wall with the white board and the wall to the left under the star. Licensing Specialist observed in the library room the sports chairs were ripped and exposing the foam. Licensing Specialist observed in the computer lab the door stopper was pushed into the wall making a hole. During the reinspection, Licensing Specialist observed in the library room the sports chairs were ripped and exposing the foam. This is being marked non-compliant. The director was given until January 10, 2026, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1 A.- General Health and Safety Requirements. A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Not Monitored 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 CCF Handbook, Section 3.4 (Form DEL-SR-6200A) Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 CCF Handbook, Section 3.5 (Form DEL-SR-6200A) Not Monitored 18. Bedding and Linens CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 CCF Handbook, Section 3.6.2 (Form DEL-SR-6200A) Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 CCF Handbook, Section 3.6 (Form DEL-SR-6200A) Not Monitored 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 CCF Handbook, Section 3.7 (Form DEL-SR-6200A) Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 CCF Handbook, Section 3.8.1 (Form DEL-SR-6200A) Not Monitored 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 CCF Handbook, Section 3.8 (Form DEL-SR-6200A) Not Monitored FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored Due: 1/10/2026 Source: FL DCF CARES inspection 2025-12-10. View official inspection document (report 5cc8966f-09ff-49dc-8008-9451e1a16ca9)

07. (07-02)

The facility did not have documentation of current insurance coverage for the vehicle used to transport children in care. CCF Handbook, Section 2.5.4, D (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the inspection, the director advised that currently there is one transportation vehicle 2015 Chevy Express 3500(144486) that was last inspected on 12/4/24 and is insured through Church Mutual with an effective date of 3/1/24. During the inspection, Licensing Specialist observed that the program's vehicle insurance documentation was not available for viewing the document that was onsite had expired 3/1/25. The director stated that this is not their normal bus that their bus was in the shop. The director brought this standard back in compliance at the time of inspection by removing the old vehicle and adding the new vehicle. The provider was able to provide proof of insurance for the new vehicle. The new vehicle is 2023 Chevy 3500 that was last inspected 7/19/2024 and is insured through Philadelphia Indemnity Insurance Company with an effective date of 3/1/25. During the inspection, Licensing Specialist provided technical assistance, SACCF Handbook, Section 2.5.4, D Vehicle Requirements: For the purpose of this section, vehicles refer to those owned, operated or regularly used by the child care program, and vehicles that provide transportation through a contract or agreement with an outside entity. Parents/guardians personal vehicles used for transporting during field trips are excluded from meeting the requirements of this sub-section. D. All childcare facilities must comply with the insurance requirements found in Section 316.615(4), F.S. Documentation shall be maintained at the facility. Source: FL DCF CARES inspection 2025-06-18. View official inspection document (report 0f48a62e-686f-49ff-bff2-c0249e6c0edd)

07. (07-05)

A vehicle(s) used to transport children did not have the required alarm system installed to prompt the driver to inspect the vehicle for children before exiting the vehicle. CCF Handbook, Section 2.5.4 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the inspection, Licensing Specialist observed that the program's vehicle was monitored at time of inspection. The installed vehicle alarm was not in working condition in that it could not be heard from the distance of 500 feet from the vehicle. The director brought this standard back in compliance at the time of inspection by removing the old vehicle and adding the new vehicle. The new vehicle has a working alarm that can be heard from 500 feet away. The new vehicle is 2023 Chevy 3500 that was last inspected 7/19/2024 and is insured through Philadelphia Indemnity Insurance Company with an effective date of 3/1/25. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 2.5.4 - By January 1, 2022 all vehicles used by child care facilities to transport children must be equipped with a reliable alarm system approved by the Department which prompts the driver to inspect the vehicle for children before exiting the vehicle. 1. Approved alarm systems must meet the following criteria: a. The alarm system must be armed or activated automatically when the vehicles ignition is turned on. b. The alarm system must be designed and installed so that the vehicle horn, siren or other type of audio alarm will sound if the driver/staff member does not walk to the rear or, in the case of a passenger van, the side entry point of the vehicle, to manually shut off or deactivate the alarm. c. The time delay from the time the ignition is turned off after activation of the alarm system until the alarm sounds shall be no longer than one minute. d. The alarm must be audible from the distance of 500 feet from the vehicle. e. The alarm system must be installed so that the driver must walk to the back of the vehicle to reach the deactivation mechanism. Deactivation mechanisms installed in locations that do not require the driver to walk to the back of the vehicle and view all seating areas will not be acceptable. 2. List of approved alarm manufacturers may be found on the Departments website at www.myflfamilies.com/childcare. 3. Alarms must be installed and maintained according to the manufacturers recommendations. 4. Alarm systems installed according to the manufacturers instructions prior to October 1, 2021, will be deemed to satisfy this requirement if they meet the criteria set forth in 2.5.4.F.1. above. Under this allowance, the existing alarm system must always be properly maintained in working order. Should at any time the alarm system require replacement, the new system must be selected from the Departments approved list referenced in 2.5.4 F.2. above (p. 17). 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, Sect (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2025-06-18. View official inspection document (report 0f48a62e-686f-49ff-bff2-c0249e6c0edd)

08. (08-04)

The vehicle had missing, broken or non-operable seat belts and/or safety restraints. CCF Handbook, Section 2.5.5 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the inspection, Licensing Specialist observed the burgundy seat belt in the 2nd to last seat on the driver side was not locking in. The director brought this standard back in compliance at the time of inspection by removing the old vehicle and adding the new vehicle. All the seat belts are in working condition. The new vehicle is 2023 Chevy 3500 that was last inspected 7/19/2024 and is insured through Philadelphia Indemnity Insurance Company with an effective date of 3/1/25. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 2.5.5 Seat Belt/Child Restraints: Each child, when transported, must be seated in a back seat in an individual factory installed seat belt or federally approved child safety restraint. The child safety restraint must be installed, secured and used in accordance with the manufacturers instructions and a copy of such instructions must be maintained (in the vehicle and/or on file). Child safety restraint must be replaced if they have been recalled, are past the manufacturers date of use expiration date, or have been involved in a crash that meets the U.S. Department of Transportation crash severity criteria or the manufacturers criteria for replacement of restraints after a crash, as referenced in Caring for Our Children Basics Health and Safety Foundations for Early Care and Education, which is incorporated by in 65C- 22.001(7)(v), F.A.C. Source: FL DCF CARES inspection 2025-06-18. View official inspection document (report 0f48a62e-686f-49ff-bff2-c0249e6c0edd)

12. (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the inspection, Licensing Specialist observed paint peeling in the following rooms: Game Room and Cafeteria the orange wall with the white board and the wall to the left under the star. Licensing Specialist observed in the library room the sports chairs were ripped and exposing the foam. Licensing Specialist observed in the computer lab the door stopper was pushed into the wall making a hole. The director was given until July 18, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1 A.- General Health and Safety Requirements. A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Compliance 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-06-18. View official inspection document (report 0f48a62e-686f-49ff-bff2-c0249e6c0edd)

25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) (25-12)

The facility did not maintain required written documentation of known food allergies and/or a specialized diet in a child's file. CCF Handbook, Section 3.9.3, G (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: During the inspection, Licensing Specialist observed the allergy list was not posted. The director was given until July 18, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.9.3, G Food Safety G. If a special diet is required for a child by a physician, a copy of the physicians order, a copy of the diet, and a sample meal plan for the special diet must be maintained in the childs file and followed. If the custodial parent or legal guardian notifies the program of any known food allergies, written documentation must be maintained in the childs file for as long as the child is in care. Special food restrictions must be shared with child care personnel posted in an easily seen location that is not readily visible by parents or nonchild care personnel and followed. 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 CCF Handbook, Section 3.9.3 & Section 7 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-06-18. View official inspection document (report 0f48a62e-686f-49ff-bff2-c0249e6c0edd)

39. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) (39-15)

Medication was not stored in either a locked area or inaccessible and out of a childs reach. CCF Handbook, Section 6.5, G (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: During the inspection, Licensing Specialist observed that there was an EpiPen in a bookbag marked first aid sitting on the floor by the directors desk. The directors office was open and there were children walking in and out of the office. The director brought this standard back in compliance at the time of inspection by removing the EpiPen from the bookbag and putting it in a locked cabinet. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.5, G Medication G. All medication must have child resistant caps, if applicable, and must either be stored in a locked area or must be out of any childs reach. If medication is stored in the food preparation area, it must be stored in a manner to prevent contamination of food, food contact surfaces, or medication. RECORD KEEPING Not Applicable Comments The director stated all the children enrolled are School Age. 40. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Not Applicable Not Applicable Comments The director stated all the children enrolled are School Age. 41. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Not Applicable Compliance Comments During the time of the inspection, the Director advised the Licensing Specialist that there are currently 2 School Readiness children enrolled and 120 children enrolled. During the time of the inspection, the Licensing Specialist monitored 2 School Readiness children enrolled and 120 children enrolled. REMINDER: Influenza brochures must be provided annually between August 1st and September 30th for each enrolled child. Distracted Adult brochures must be provided semi-annually in the months of April and September for each enrolled child. 42. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Compliance Compliance Comments During the time of inspection, the Director advised the Licensing Specialist that there are 12 employees. During the time of the inspection, the Licensing Specialist monitored 12 of the 12 employee records. Source: FL DCF CARES inspection 2025-06-18. View official inspection document (report 0f48a62e-686f-49ff-bff2-c0249e6c0edd)