YMCA Of West Central Florida - Fontaine Gills YMCA

47. Group Size (Form DEL-SR-6200A) (47-02)

At least one of the two teachers required to maintain staff to child ratio for a group size of [(34) school-age and (28) school-age] for [2 staff] did not possess an active credential as recognized by the department. (Sections 2.2.1 and 2.2.4 Group Size, Page 4) School Readiness [SR] Comments: At the time of the reinspection, the licensing specialist observed 2 groups of children (one group had 34 children and the other group had 28 children) and none of the staff have an active staff credential. The licensing specialist confirmed with speaking with the provider that no staff were enrolled in a CDA class or had credentials. Technical assistance was given to the provider to have the staff obtain staff credentials, enroll in a CDA class, reduce the classroom back to a ratio of 1:25 or have a staff with credentials in the classroom at all times children are in care prior to the due date. ____________________________________________ Inspected by: Dawn Altman Date: 06/03/2026 ____________________________________________ Received by: Kaila Sedam Date: 06/03/2026 Source: FL DCF CARES inspection 2026-06-03. View official inspection document (report 178d6de7-159f-4d30-9de8-9e456fc1cab6)

44. (44-07)

Background screening was not completed: [ after a 90-day break in service.] CCF Handbook, Section 5.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the reinspection, the licensing specialist reviewed new staff files & observed the staff listed on the supplemental had a 90- day break in service and was not rescreened prior to employment. Technical assistance was given to the provider to initiate a resubmission through the Clearinghouse prior to the due date. 45. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) Not Monitored ENFORCEMENT 46. Access/Child Safety CCF Handbook, Section 8 CCF Handbook, Section 8 (Form DEL-SR-6200A) Not Monitored SCHOOL READINESS Due: 7/2/2026 Source: FL DCF CARES inspection 2026-06-03. View official inspection document (report 178d6de7-159f-4d30-9de8-9e456fc1cab6)

44. (44-05)

Employment history check did not include all required information including applicants, job title, description of regular duties, confirmation of employment dates, and level of job performance. CCF Handbook, Section 5.1, D (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the reinspection, the licensing specialist reviewed new staff files and determined the staff listed on the supplemental had an incomplete 5-year work history in their file. (no verifications completed and/or not a full 5-years worth of employment). Technical assistance was given to the provider to complete prior to the due date. The provider was reminded that 5-year employment historys must include the following: a. (3) attempts must be made and documented and failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained b. A complete 5 years worth of prior employment must be documented and verified c. The documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance Due: 7/2/2026 Source: FL DCF CARES inspection 2026-06-03. View official inspection document (report 178d6de7-159f-4d30-9de8-9e456fc1cab6)

17. (17-07)

The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. CCF Handbook, Section 3.5, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the reinspection, the licensing specialist observed the double gate still has a gap from the ground to the bottom pole that measured 7 1/4 inches on either side. Technical assistance was given to the provider to adjust the fence lower or add a barrier prior to the 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 25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored Due: 7/2/2026 Source: FL DCF CARES inspection 2026-06-03. View official inspection document (report 178d6de7-159f-4d30-9de8-9e456fc1cab6)

14. (14-02)

All reading, painting and other close work areas did not have lighting equivalent to 50 foot candles on the work surface. CCF Handbook, Section 3.3.1, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the reinspection, the licensing specialist observed the lighting over work areas still did not measure a minimum of 50-foot candles. The areas measured between 36.4 - 45.4-foot candles at various locations. Technical assistance was given to the provider to update the lighting with brighter bulbs or add additional lighting to ensure the work areas measure a minimum of 50-foot candles prior to the due date. 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) Noncompliance Due: 7/2/2026 Source: FL DCF CARES inspection 2026-06-03. View official inspection document (report 178d6de7-159f-4d30-9de8-9e456fc1cab6)

29. (29-16)

Hand hygiene procedures, including situations or times, were not posted in food preparation, diapering, and toileting areas. CCF Handbook, Section 3.10.1, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of the inspection, the licensing specialist observed the when to wash hand sign was posted near the sink in the smaller bathroom the children use but did not have a how to wash hands sign posted. Technical assistance was given to the provider to hang the sign prior to the due date. Not Applicable Comments At the time of the inspection, this is a school age program only, therefore, this standard does not apply. Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 0b2cf159-548f-4244-8b9b-9742d017ba94)

06. (06-01)

The facility's driver did not have [ Valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures]. CCF Handbook, Section 2.5.1 (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental did not have CPR or 1st and have been transporting per the facilitys transportation logs. Technical assistance was given to the provider to have the staff obtain current and valid CPR/1st aid prior to the due date. 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Noncompliance Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 0b2cf159-548f-4244-8b9b-9742d017ba94)

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: At the time of the inspection, the licensing specialist observed all 5 of the facilitys transportation vehicle(s). All of the alarm system activates, however, no audible siren. horn or other audio alarm activates that can be heard from 500 feet. Technical assistance was given to the provider to have the alarm repaired/replaced prior to the due date. Note: the vehicle with tag # X1876E did eventually go off, but it took over 3 minutes. The van with tag # 93B XSK alarm went off the minute the driver door was opened and then would not go off again. The provider was reminded that: 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. 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 Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 0b2cf159-548f-4244-8b9b-9742d017ba94)

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: At the time of the inspection, the licensing specialist observed the vehicle with tag # X1876E had several seat belt buckles that were missing pieces/sections. Technical assistance was given to the provider to replace prior to the due date. Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 0b2cf159-548f-4244-8b9b-9742d017ba94)

12. (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed the following: doors leading to the playground were observed very dirty, • the exterior wall on the playground was dirty • and a garbage can inside the facility was dirty on the outside • multiple tables and chairs the children use were observed dirty/stained • several of the transportation vehicles were observed with an excess of trash • Technical assistance was given to the provider to clean all areas prior to the due date. Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 0b2cf159-548f-4244-8b9b-9742d017ba94)

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: At the time of the inspection, the licensing specialist observed the following: the right door leading to the playground has a section of the push bar is missing • multiple areas of the border along the floor/wall were loose or not attached to the wall • multiple sections of the wall along the right side between the metal support and the wall have gaps where plaster/stucco is missing • in the girls bathroom, the center sink has a drain tube that is broken and not connected and was observed hanging down • the vehicle with tag # X1876E had several torn seats; some observed with duct tape and one with exposed foam • Technical assistance was given to the provider to repair all above-mentioned items prior to the due date. Lastly, the specialist observed a large floor cleaning equipment stored in the bathroom. Technical assistance was given to the provider the machine needs to be stored away from the children. 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) Noncompliance Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 0b2cf159-548f-4244-8b9b-9742d017ba94)

14. (14-02)

All reading, painting and other close work areas did not have lighting equivalent to 50 foot candles on the work surface. CCF Handbook, Section 3.3.1, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the lighting throughout the facility was checked. The facility utilizes a gym area that is split into 2 and over the reading/homework/painting or other close work areas that measured 40.8 - 46.9-foot candles. The remaining area measured 23.3-foot candles. Technical assistance was given to the provider to update the lighting with brighter bulbs or add additional lighting to ensure the work areas measure a minimum of 50-foot candles prior to the due date. 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 0b2cf159-548f-4244-8b9b-9742d017ba94)

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: At the time of the inspection, the licensing specialist observed the following: the red bench had multiple areas of chipped/missing paint, and area on the seat that was broken and multiple areas of rust • the large climbing equipment has multiple areas throughout the entire equipment with chipped/missing paint and on the stairs, a section of the coating is missing and rust is present • the blue bench has multiple areas of chipped/missing paint • the yellow bench has multiple areas of chipped/missing paint • the red and blue dome has multiple areas of chipped/missing paint (outside & inside) • multiple picnic tables were observed with missing pieces of wood, warped boards and/or gaps between the boards that could cause pinching or entrapment • Technical assistance was given to the provider to repair all above-mentioned items prior to the due date. Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 0b2cf159-548f-4244-8b9b-9742d017ba94)

17. (17-07)

The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. CCF Handbook, Section 3.5, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed the double gate on the playground had a 4-inch gap from the ground to the gate. Also, on the left side of the fencing between the fence and the gate also had a 4-inch gap. Technical assistance was given to the provider to adjust the fence lower, repair the gap between the fence and gate to the ground and/or add a barrier prior to the due date. Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 0b2cf159-548f-4244-8b9b-9742d017ba94)

24. (24-11)

Garbage containing food waste was not disposed of in a leak proof, nonabsorbent container with a tight fitting lid. CCF Handbook, Section 3.9.1, A.8. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of the inspection, the licensing specialist observed multiple garbage cans that contained food waste and did not have lids. Technical assistance was given to the provider to replace the lids, remove from the classrooms or install new garbage cans with tight fitting lids prior to the due date. Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 0b2cf159-548f-4244-8b9b-9742d017ba94)

31. Indoor Equipment CCF Handbook, Section 3.11 CCF Handbook, Section 3.11 (Form DEL-SR-6200A) (31-03)

Toys, equipment and/or furnishings were not safe in that [several tables were observed broken along the section where the tables fold in half.]. CCF Handbook, Section 3.11 (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of the inspection, the licensing specialist observed multiple tables that were broken along the section where the tables fold in half. Some of the tables had pieces/sections missing. Technical assistance was given to the provider to repair or replace the tables prior to the due date. 32. Outdoor Equipment CCF Handbook, Section 3.12 CCF Handbook, Section 3.12 (Form DEL-SR-6200A) Noncompliance Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 0b2cf159-548f-4244-8b9b-9742d017ba94)

32. (32-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [some of the equipment has bird poop, cobwebs and/or an algae type substance.]. CCF Handbook, Section 3.12, B and F (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of the inspection, the licensing specialist observed the large climbing equipment had multiple areas of an algae type substance and the red & blue dome had multiple areas of bird poop, cobwebs and rust. There was also one area on the dome that was cracked. Technical assistance was given to the provider to repair or remove from the playground prior to the due date. Additional time was allotted to align the due dates. Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 0b2cf159-548f-4244-8b9b-9742d017ba94)

32. (32-07)

The ground cover or other protective surface under the [climbing equipment and red & blue dome] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of the inspection, the licensing specialist observed the climbing equipment and red & blue dome did not have sufficient mulch located underneath. (areas measured 0 - 3 inches). Technical assistance was given to the provider to add more mulch prior to the due date. TRAINING Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 0b2cf159-548f-4244-8b9b-9742d017ba94)

44. (44-02)

Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, while on the playground with children present, the licensing specialist a group of 4 people enter the playground area. The specialist asked the provider who the people were and only 1 was known. (on supplemental). When asked if that person had a file or at a minimum, background screening, the provider responded no. Technical assistance was given to the provider to ensure any persons who will be around the children in care at any time must have a cleared background screening and a complete file or have a file with them and to have the person screened and if they will regularly be around or near the children; they must have a file onsite and to complete prior to the due date. Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 0b2cf159-548f-4244-8b9b-9742d017ba94)

47. Group Size (Form DEL-SR-6200A) (47-02)

At least one of the two teachers required to maintain staff to child ratio for a group size of [32 and 34 school-age children] for [2 staff] did not possess an active credential as recognized by the department. (Sections 2.2.1 and 2.2.4 Group Size, Page 4) School Readiness [SR] Comments: At the time of the reinspection, the licensing specialist observed 2 groups of children (one group had 32 children and the other group had 34 children) and none of the staff have an active staff credential. The licensing specialist conformed with speaking with the provider that no staff were enrolled in a CDA class. Technical assistance was given to the provider to have the staff obtain staff credentials, enroll in a CDA class, reduce the classroom back to 1:25 or less ratio or have a staff with credentials in the classroom at all times children are in care prior to the due date. Owner/Director/Staff Responsible Comments At the time of the inspection, the provider declined to add any comments. Due: 5/23/2026 Source: FL DCF CARES inspection 2026-04-24. View official inspection document (report 0b2cf159-548f-4244-8b9b-9742d017ba94)

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: At the time of the reinspection, the licensing specialist observed the van with tag # 93B-XSK still has torn seats. Technical assistance was given to the provider to replace the seats or install seat covers prior to the due date. 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 25. Meals and Snacks CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 CCF Handbook, Section 7 & Section 3.9.3 (Form DEL-SR-6200A) Not Monitored Source: FL DCF CARES inspection 2025-07-17. View official inspection document (report f18a1e6f-924f-48c3-8c26-bea30ecaba59)

44. (44-09)

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the reinspection, the staff listed on the supplemental were not added to the facility's roster in the Clearinghouse. Technical assistance was given to the provider to update the roster prior to the due date. Additionally, the provider was reminded that the facility has 5 days to remove any staff who have retired, resigned, transferred or were terminated from the facility and 5 days to add any new staff. Source: FL DCF CARES inspection 2025-06-11. View official inspection document (report 56893b66-13a8-4b71-9b8d-ea01a9d16e17)

45. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (45-05)

The attendance roster did not accompany the group of children in that [the facility's attendace roster was blank.].CCF Handbook, Section 7.5, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the reinspection, the licensing specialist observed none of the staff directly supervising the children had an accurate or current attendance roster. When the licensing specialist asked the staff how many children they had in care, none could answer. The licensing specialist reviewed the facility's "sub roster report" which is the report the staff use to account for all children in care and observed there were no children signed in. Technical assistance was given to the provider to ensure daily attendance is recorded by the staff documenting the time when each child enters and departs the program and each group must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the childcare personnel and the group of children throughout the day should they leave the classroom space (for example when the group goes outside for outdoor play, the child are personnel must take the attendance sheet/class roster with the group). ENFORCEMENT 46. Access/Child Safety CCF Handbook, Section 8 CCF Handbook, Section 8 (Form DEL-SR-6200A) Not Monitored SCHOOL READINESS 47. Group Size (Form DEL-SR-6200A) Not Monitored Source: FL DCF CARES inspection 2025-06-11. View official inspection document (report 56893b66-13a8-4b71-9b8d-ea01a9d16e17)

44. (44-06)

The Child Care Attestation of Good Moral Character was not completed at the time of initial screening or upon change in employers. CCF Handbook, Section 7.4.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the reinspection, the licensing specialist observed new staff onsite that has a partial file onsite that was missing or had incomplete attestation of good moral character forms. Technical assistance was given to the provider to ensure the staff has a complete file onsite prior to the due date. Due: 7/10/2025 Source: FL DCF CARES inspection 2025-06-11. View official inspection document (report 56893b66-13a8-4b71-9b8d-ea01a9d16e17)

04. Supervision CCF Handbook, Section 2.4 CCF Handbook, Section 2.4 (Form DEL-SR-6200A) (04-04)

Children in the outdoor play area were not adequately supervised in that [a child was observed wandering alone with no adult supervision on the playground.]. CCF Handbook, Section 2.4.1, A (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: At the time of the reinspection, the licensing specialist observed a child wandering alone on the playground area. The person in charge approached the child and asked her name and where her group was. The child stated her group was on a nature walk approximately 500 feet away and she was sent up by herself to use the restroom but was unable to access the building. The person in charge took the child to the restroom and radioed to the group in charge of supervising the children that all children must be escorted at all times, thereby, placing the facility back into compliance for this standard. Technical assistance was given to the provider to ensure all staff have all of their assigned children accounted for at all times. 05. Transportation CCF Handbook, Section 2.5 CCF Handbook, Section 2.5 (Form DEL-SR-6200A) Not Monitored 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section 2.5 and CCF Handbook, Section 7.4 CCF Handbook, Section 2.5 and CCF Handbook, Sectio (Form DEL-SR-6200A) Not Monitored 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Not Monitored 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) Not Monitored Source: FL DCF CARES inspection 2025-06-11. View official inspection document (report 56893b66-13a8-4b71-9b8d-ea01a9d16e17)