Loxahatchee Groves Elementary ASP

22. (22-02)

The program facility did not have a current and approved annual fire safety inspection by the local fire authority. (Section 14.2, number 1) Physical Environment [SR] Comments: The Annual Fire Inspection was not available for review. Source: FL DCF CARES inspection 2026-05-05. View official inspection document (report b10d3c58-7f17-4fe4-aa52-7d6ad19c0358)

13. (13-03)

The programs storage of harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. (Section 10, number 4) Physical Environment [SR] Comments: Observed disinfectant wipes in Portable 1, in room 501 The staff removed the chemicals during the time of inspection. 14. Lighting, Temperature and Ventilation Form OEL-SR-6204, Section 10 Physical Environment, Pages 21-25) Compliance Due: 5/27/2026 Source: FL DCF CARES inspection 2026-05-05. View official inspection document (report b10d3c58-7f17-4fe4-aa52-7d6ad19c0358)

12. Facility Environment (Form OEL-SR-6204, Section 10 Physical Environment, Pages 21-25) (12-07)

There was evidence of or the presence of rodent or vermin observed in the program facility. (Section 10, number 1) Physical Environment [SR] Comments: Observed an ant pile located on walk path of 3rd- 5th grade play area. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-05-05. View official inspection document (report b10d3c58-7f17-4fe4-aa52-7d6ad19c0358)

12. Facility Environment (Form OEL-SR-6204, Section 10 Physical Environment, Pages 21-25) (12-03)

A health deficiency having a low potential for harm to the children in care was observed. (Section 10, numbers 1-11) Physical Environment [SR] Comments: Observed in portable 1 in the children restroom there is mounted shelf which has rolling storage container on wheels , container and bleach container. Please be advised to remove to prevent items from falling on to the children. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-05-05. View official inspection document (report b10d3c58-7f17-4fe4-aa52-7d6ad19c0358)

12. Facility Environment (Form OEL-SR-6204, Section 10 Physical Environment, Pages 21-25) (12-02)

An area(s) of the program facility was observed to not be in good repair. (Section 10, number 1) Physical Environment [SR] Comments: Observed the Kindergarten play area the yellow/ red balancing beam has peeling paint. Also, the white/ blue poles of the equipment have peeling paint. Observed the 1st- 2nd grade play area there is peeling paint on the blue/ red pole. 3rd grade playground there is peeling paint on the pole of the equipment Observed portable 1 there peeling paint on the wall. Also, in Portable 2 the countertop is busted which is exposed wood and peeling paint on the wall. In room 501 there is peeling paint under the bulletin board on the beige wall and on the black countertop in room 5-515 there is peeling paint on entrance door of classroom. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-05-05. View official inspection document (report b10d3c58-7f17-4fe4-aa52-7d6ad19c0358)

22. (22-02)

The program facility did not have a current and approved annual fire safety inspection by the local fire authority. (Section 14.2, number 1) Physical Environment [SR] Comments: At the time of the reinspection, a current approved fire inspection was not available for review. TA - A current and approved fire inspection must be available for review. Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report 6372c2a8-38fd-4894-a844-c9baa7770590)

16. (16-07)

The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. At the time of the reinspection, observed the base of the fence covered with sand, enclosing the gap. Due: 5/12/2025 Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report b742c6ae-06de-4582-b2f1-dafba279558b)

27. (27-06)

Documentation of in-service trainings were not documented on the in-service training logs for all staff ( Fiscal year- July 1, 2023- June 30, 2024.) Observed the completed training logs for all staff. Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report b742c6ae-06de-4582-b2f1-dafba279558b)

27. (27-02)

Program personnel did not complete training requirements prior to unsupervised contact with or care of children, or if supervised, within 90 days of beginning employment or service within the program. At the time of the reinspection, observed school readiness trainings completed for 6 employees. Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report b742c6ae-06de-4582-b2f1-dafba279558b)

26. (26-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that peeling paint was accessible to children on the play ground structure. At the time of the reinspection, observed the hand rails of the step ladder on the 1st/2nd grade play structure repainted and free of peeling paint. Observed the monkey bars and step ladder located on the 3rd/5th grade play structure also repainted. Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report b742c6ae-06de-4582-b2f1-dafba279558b)

22. (22-02)

The program facility did not have a current and approved annual fire safety inspection by the local fire authority. (Section 14.2, number 1) Physical Environment [SR] Comments: At the time of the reinspection, a current and approved fire inspection was not available for review. TA - A current and approved fire inspection must be maintained on file and available for review. Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report b742c6ae-06de-4582-b2f1-dafba279558b)

12. (12-01)

Areas of the program facility were found to be in need of cleaning. At the time of the reinspection, observed the base cabinet of the handwashing sink in room 7-709 clean and free of the black substance and dead roach. Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report b742c6ae-06de-4582-b2f1-dafba279558b)

27. (27-06)

Documentation of in-service training was not recorded on Form OEL-SR-6206, School Readiness Program In-service Training Record or CF-FSP Form 5268, Child Care In-Service Training Record. (Section 18.6, numbers 5 and 6) [SR] Comments: At the time of the inspection, 10 hours in-service trainings were not documented on the in-service training logs for all staff ( Fiscal year July 1, 2023 - June 30, 2024.) See supplement for names. Source: FL DCF CARES inspection 2025-04-21. View official inspection document (report 0c9876bb-d39c-4f5c-bb4f-fddb97ea3ef3)

27. (27-02)

Program personnel did not complete training requirements prior to unsupervised contact with or care of children, or if supervised, within 90 days of beginning employment or service with the program. (Section 18.1) Training [SR] Comments: School Readiness training not completed for 6 employees. See supplement for names. Due: 5/21/2025 Source: FL DCF CARES inspection 2025-04-21. View official inspection document (report 0c9876bb-d39c-4f5c-bb4f-fddb97ea3ef3)

26. (26-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [peeling paint accessible to children on the play ground structures.]. (Section 11.2, numbers 2 and 4) Physical Environment [SR] Comments: At the time of the inspection, observed peeling paint located on both hand rails of the step ladder on the 1st/2nd grade play structure. Peeling paint was also observed on the monkey bars and step ladder of the 3rd/5th grade play structure. TRAINING Due: 5/21/2025 Source: FL DCF CARES inspection 2025-04-21. View official inspection document (report 0c9876bb-d39c-4f5c-bb4f-fddb97ea3ef3)

22. (22-05)

During the programs contract year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [6 fire drills conducted.]. (Section 14.3, number 1) Physical Environment [SR] Comments: At the time of the inspection, observed a total of 6 fire drills conducted. Please be advised that monthly fire drills are required per the School Readiness contract. Source: FL DCF CARES inspection 2025-04-21. View official inspection document (report 0c9876bb-d39c-4f5c-bb4f-fddb97ea3ef3)

22. (22-02)

The program facility did not have a current and approved annual fire safety inspection by the local fire authority. (Section 14.2, number 1) Physical Environment [SR] Comments: At the time of the inspection, a current and approved fire inspection report was not available for review. Due: 5/1/2025 Source: FL DCF CARES inspection 2025-04-21. View official inspection document (report 0c9876bb-d39c-4f5c-bb4f-fddb97ea3ef3)

16. (16-07)

The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. (Section 10.8, number 2) Physical Environment [SR] Comments: At the time of the inspection, observed the fence located on the North side of the out door play area not at ground level. There was a gap that measured approximately 8 inches. Not Applicable Comments No napping on site. Source: FL DCF CARES inspection 2025-04-21. View official inspection document (report 0c9876bb-d39c-4f5c-bb4f-fddb97ea3ef3)

13. (13-03)

The programs storage of harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. (Section 10, number 4) Physical Environment [SR] Comments: At the time of the inspection, observed all purpose cleaner, 3M disinfectant Cleaner, Envirokind plant care spray and other chemicals in various classrooms. The Director removed all items at the time of the inspection. 14. Lighting, Temperature and Ventilation Form OEL-SR-6204, Section 10 Physical Environment, Pages 21-25) Compliance Source: FL DCF CARES inspection 2025-04-21. View official inspection document (report 0c9876bb-d39c-4f5c-bb4f-fddb97ea3ef3)

12. Facility Environment (Form OEL-SR-6204, Section 10 Physical Environment, Pages 21-25) (12-01)

Areas of the program facility were found to be in need of cleaning. (Section 10, number 1) Physical Environment [SR] Comments: At the time of the inspection, observed what appears to be a build up of a black substance and a dead roach in the base cabinet of the handwashing sink in room 7-709. Source: FL DCF CARES inspection 2025-04-21. View official inspection document (report 0c9876bb-d39c-4f5c-bb4f-fddb97ea3ef3)

01. Capacity (Form OEL-SR-6204, Section 1 Capacity, Pages 10-12) (01-06)

The program failed to post the room capacity in each room of the facility. (Section 1, number 1) General Requirements [SR] Comments: At the time of the inspection, the capacity was not posted in room 7-709. Staff posted the capacity at the time of the inspection. Source: FL DCF CARES inspection 2025-04-21. View official inspection document (report 0c9876bb-d39c-4f5c-bb4f-fddb97ea3ef3)