Boys and Girls Club - Margaret K. Lewis Elementary

2025

1. Medium-High riskStandard 066/10/2025

   06. (06-02)

   The drivers personnel record did not include [ Valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures]. CCF Handbook, Section 7.4, E (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: During the onsite file review, counselor observed that provider had no documentation of CPR and 1st aid for driver. Personnel records For the driver only: Florida drivers license and driver physical examination documentation. A copy of the drivers license and the physician certification, or another form containing the same elements of the physician certification, granting medical approval to operate the vehicle, and valid certificate(s) of course completion for first aid training, pediatric cardiopulmonary resuscitation (CPR) procedures, and background screening must also be maintained in the drivers personnel file. Provider will provide a current cpr and 1st aid certification for the driver. Not Monitored Comments Vehicle off site, will be monitored on pending re-inspection. 07. Vehicle Requirements CCF Handbook, Section 2.5.4 CCF Handbook, Section 2.5.4 (Form DEL-SR-6200A) Not Monitored Not Monitored Comments Vehicle off site, will be monitored on pending re-inspection. 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 2025-06-10. View official inspection document (report e74cd303-0aef-4df9-bdc4-d40ed22a8b27)

   Not corrected
2. Medium riskStandard 336/10/2025

   33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-03)

   Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June Comments: During onsite file review, counselor observed that staff did not have on hand for review the 10 hours required annual Inservice training for 2023/2024 fiscal year. T/A Annual In-Service Training Upon successful completion of the 40-hour introductory training requirements, child care personnel must complete a minimum of 10 clock-hours or one CEU of in-service training annually during the states fiscal year beginning July 1 and ending June 30. Provider will have staff complete and document 10 hours Inservice training. HEALTH REQUIREMENTS 34. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Compliance Compliance Comments 3 Staff present with current CPR. 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 2025-06-10. View official inspection document (report e74cd303-0aef-4df9-bdc4-d40ed22a8b27)

   Not corrected
3. High riskStandard 436/10/2025

   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 onsite file review, counselor observed that not all staff had a current child abuse reporting form on file for review. Personnel records: 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 Child Care Facility Handbook Page | 62 hire date and annually thereafter by all child care personnel. Provider will have all staff sign annual child abuse reporting form. Compliance Comments BGS verified compliant in The Clearinghouse. 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 2025-06-10. View official inspection document (report e74cd303-0aef-4df9-bdc4-d40ed22a8b27)

   Not corrected