HCPS Bryan Elementary HOST

2025

1. Medium-High riskStandard 235/5/2025

   23. (23-05)

   The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. CCF Handbook, Section 3.8.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the time of the inspection, the Licensing Specialist observed the fire extinguisher certifications were valid until 4-2025. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: B. Fire extinguishers with a minimum rating of 2A:10BC must be properly installed, serviced and maintained with current inspection tags at all times." 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 Source: FL DCF CARES inspection 2025-05-05. View official inspection document (report 08d64fd1-6342-441d-8e3e-b3ff76e1736d)

   Not corrected
2. Medium-High riskStandard 135/5/2025

   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 time of the inspection, the Licensing Specialist observed a cleaning supply bottle on a table next to individually packaged cucumbers and cartons of milk. During the time of the inspection, this was resolved by the Operator bringing the bottle of cleaner back to the kitchen. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: 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 Not Monitored Comments There is no complete capacity calculator on file from the Hillsborough County Local Licensing available for the Department of Children and Families, Office of Child Care Licensing to review, therefore this standard is being marked as Not Monitored. The Office of Licensing will need to schedule a secondary visit to take measurements and determine the child capacity. 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Not Monitored Source: FL DCF CARES inspection 2025-05-05. View official inspection document (report cbb639f1-4fad-4967-9d89-0b34addedefc)

   Not corrected
3. High riskStandard 435/5/2025

   43. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (43-04)

   The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of inspection, the Operator advised the Licensing Specialist that there 4 employees. During the time of the inspection, the Licensing Specialist monitored 4 of the 4 employee records. During the time of the inspection, the Licensing Specialist observed 1 personnel did not have a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually in their file. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: C. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel." 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 2025-05-05. View official inspection document (report cbb639f1-4fad-4967-9d89-0b34addedefc)

   Not corrected