HCPS Wilson Elementary HOST

21. (21-11)

The sink and/or toilet was not maintained in good operating condition, clean and/or sanitized or disinfected. CCF Handbook, Section 3.7, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the time of the inspection, the Licensing Specialist observed 1 stall in the girl's bathroom was locked and had an "out of order" sign attached to the door. The Licensing Specialist was unable to access the toilet. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook:I. Each toilet and sink must be maintained in good operating condition, cleaned and sanitized or disinfected as needed, but at least once per day. Sinks utilized for teeth brushing activities/procedures by the children must be sanitized prior to the activity occurring." 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 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Monitored Due: 2/23/2026 Source: FL DCF CARES inspection 2026-01-22. View official inspection document (report bc6fb5e0-6371-4614-ae1e-e09db3eff453)

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 2 paint cans, 2 large tubs of floor finisher, and 1 large tub of epoxy, stacked on top of each other in the corner of the entrance to the girl's bathroom. During the time of the inspection, this was resolved by the custodial staff moving the chemicals to a locked closet. 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 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-12-16. View official inspection document (report ef08e6f8-7c01-45e8-a10f-18646043767b)

21. (21-11)

The sink and/or toilet was not maintained in good operating condition, clean and/or sanitized or disinfected. CCF Handbook, Section 3.7, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: During the time of the inspection, the Licensing Specialist observed 1 stall in the girl's bathroom was locked and had an "out of order" sign attached to the door. The Licensing Specialist was unable to access the toilet. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook:I. Each toilet and sink must be maintained in good operating condition, cleaned and sanitized or disinfected as needed, but at least once per day. Sinks utilized for teeth brushing activities/procedures by the children must be sanitized prior to the activity occurring." Due: 1/16/2026 Source: FL DCF CARES inspection 2025-12-16. View official inspection document (report ef08e6f8-7c01-45e8-a10f-18646043767b)

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 Licensing that there 3 employees. During the time of the inspection, Licensing monitored 3 of the 3 employee records. During the time of the inspection, the Licensing Specialist observed 2 personnel had Child Abuse and Neglect Reporting forms which were not signed annually. 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) Noncompliance Due: 1/16/2026 Source: FL DCF CARES inspection 2025-12-16. View official inspection document (report ef08e6f8-7c01-45e8-a10f-18646043767b)

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: During the time of the inspection, the Licensing Specialist observed 1 personnel did not have documentation of Level 2 Clearinghouse screening clearance in their file. During the time of the inspection, the was resolved by the Operator printing a new screening. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: C. A copy of the eligible results, for the Level 2 screening, generated from the Clearinghouse must be on record for each personnel. If awaiting Out-of-State criminal history results, a copy of the DCF email informing of the individuals eligibility for a provisional hire status must be in the personnel file." Due: 1/16/2026 Source: FL DCF CARES inspection 2025-12-16. View official inspection document (report ef08e6f8-7c01-45e8-a10f-18646043767b)

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: During the time of the inspection, the Licensing Specialist observed 3 personnel did not have an updated Attestation of Good Moral Character in their file. All forms in these files are currently the 2019 version. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook:B. CF Form 1649A, Child Care Attestation of Good Moral Character, which is incorporated by reference in 65C-22.001(7)(a), F.A.C., must be completed for all child care personnel at the time of initial screening or upon change in employers. CF Form 1649A may be obtained from the Departments website at www.myflfamilies.com/childcare." Due: 1/16/2026 Source: FL DCF CARES inspection 2025-12-16. View official inspection document (report ef08e6f8-7c01-45e8-a10f-18646043767b)

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: During the time of the inspection, the Licensing Specialist observed 1 personnel was not added to the program's Clearinghouse roster. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook:K. The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 days of when the individual has received a child care eligible result and has been hired at the facility. Employer/owner/operator must add an end date for individuals on the employee/Contractor Roster in the Clearinghouse within 10 days of the employment termination." Due: 1/16/2026 Source: FL DCF CARES inspection 2025-12-16. View official inspection document (report ef08e6f8-7c01-45e8-a10f-18646043767b)