HCPS Lewis Elementary HOST

2025

1. Medium-High riskStandard 133/12/2025

   13. (13-03)

   Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to 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 an open door in the middle of the cafeteria area was open leaving chemicals accessible to the children in care. (Neutra-cide and all-purpose cleaner) During the time of the inspection, this was resolved by the Operator closing the door. 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 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2025-03-12. View official inspection document (report 0badf015-d7b5-43d5-8ef6-aad42e9fe5db)

   Not corrected
2. Medium-High riskStandard 233/12/2025

   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 inspection, the Licensing Specialist monitored the Fire Drill Log and observed documentation of the last fire drill having been conducted on 10/03/2023. The last approved fire inspection for this facility was dated 1-7-25. The fire extinguisher certifications are valid until 12-2024. 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 Applicable Not Applicable Comments During the time of the inspection, the Operator advised that the children receive a snack from the school before entering their Program. The Program does not offer meals or snacks to the children in care. Source: FL DCF CARES inspection 2025-03-12. View official inspection document (report 0badf015-d7b5-43d5-8ef6-aad42e9fe5db)

   Not corrected
3. Medium-High riskStandard 443/12/2025

   44. (44-04)

   An employment history verification was not documented and on file. CCF Handbook, Section 5.1, D (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: During the time of the inspection, the Licensing Specialist observed 5 personnel did not have employment history verification was not documented and on file. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: D. The employer/owner/operator must conduct employment history checks, including documented attempts to contact each employer that employed the individual within the preceding five years, and documentation of the findings. Documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance. The employer/owner/operator must make at least three attempts to obtain employment history information. 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." Source: FL DCF CARES inspection 2025-03-12. View official inspection document (report 0badf015-d7b5-43d5-8ef6-aad42e9fe5db)

   Not corrected