Coral Terrace Elementary

2025

1. Medium-High riskStandard 434/4/2025

   43. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (43-01)

   Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Counselor observed the personnel had incomplete files. Personnel were missing Background screening, training transcripts, Child abuse and Neglect, Good Moral, employee verifications, 5131, etc. The provider will need a complete file for all personnel. Technical assistance was provided ensuring that all personnel files are include all required DCF forms and documentation. 44. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-04-04. View official inspection document (report c5cd5cd2-c774-4a6b-bab9-9f89990621ab)

   Not corrected
2. High riskStandard 334/4/2025

   33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-07)

   Child care personnel did not complete preservice training requirements prior to unsupervised contact with or care of children or, if supervised, within 90 days of beginning employment or service with the provider. (Section 3.1 and 3.2 Training Requirements, Page 7) [SR] Comments: Counselor observed the staff personnel did not complete the required pre-service training. Technical assistance was provided ensuring that all staff personnel complete the required pre-service training. The personnel will have to complete the pre-service training required. HEALTH REQUIREMENTS 34. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Compliance 35. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-04-04. View official inspection document (report c5cd5cd2-c774-4a6b-bab9-9f89990621ab)

   Not corrected
3. Medium-High riskStandard 234/4/2025

   23. (23-08)

   The written record of the fire drills was incomplete and did not include the following:[Inspection type incomplete ]. CCF Handbook, Section 3.8.4, C (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Specialist observed the fire drill record did not have a completed fire drill log that included a drill using an alternate route, Lockdown, or with licensing agency. Technical assistance was provided ensuring that the fire drill log is completed. The provider will need to complete a fire drill of each requirement and write in the type of drill that was completed. Source: FL DCF CARES inspection 2025-04-04. View official inspection document (report c5cd5cd2-c774-4a6b-bab9-9f89990621ab)

   Not corrected
4. Medium-High riskStandard 234/4/2025

   23. (23-02)

   The facility did not have a current and approved annual fire safety inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Specialist Gaulden observed the provider to not have a current and approved fire inspection. Technical assistance was provided ensuring that a fire safety inspection is conducted by the local licensing agency. The provider will need to get a fire inspection completed Due: 5/28/2025 Source: FL DCF CARES inspection 2025-04-04. View official inspection document (report c5cd5cd2-c774-4a6b-bab9-9f89990621ab)

   Not corrected