LOXAHATCHEE GROVES ELEMENTARY

36. (36-06)

Parents were not provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September as evidenced by their signed statement. (Section 19.2, number 3) Record Keeping [SR] Comments: The influenza brochure for (OB) , the date was not current, the date showed year 2023. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-30. View official inspection document (report 20331c44-3035-482b-b1eb-f8ffdf902e1c)

36. (36-01)

Child records or copies of records, including enrollment information, were not being maintained at the program and available for review by the inspection authority. (Section 19.2, numbers 1 and 2) Record Keeping [SR] Comments: Immunization / physical were not current for 16 students. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-30. View official inspection document (report 20331c44-3035-482b-b1eb-f8ffdf902e1c)

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: During the time of inspection, The final report for the Annual fire Inspection was not available. A draft report was provided to the Department. Source: FL DCF CARES inspection 2026-04-30. View official inspection document (report 20331c44-3035-482b-b1eb-f8ffdf902e1c)

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 VPK B classroom there is peeling paint door frame/ door of the children restroom. Also there is peeling hole in the hall underneath bulletin board and near the small brown leather chair. Observed VPK A classroom there is peeling paint on the side of wall and behind the sleeping cots. Furthermore, there is peeling paint on the door frame / door. Observed the Pre-k play ground the yellow balancing beam has peeling paint / rust. Observed water fountain located behind VPK A , there is wooden border that surrounds the water fountain is detached, please be advised to fix to prevent for tripping hazard. Observed peeling paint on the red poles of the rocking climbing equipment and Also the brown poles. The entrance gate of the pre-k playground the lower pole of the fence has peeling paint. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-04-30. View official inspection document (report 20331c44-3035-482b-b1eb-f8ffdf902e1c)

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 annual fire inspection was not available for review. T.A. A current final fire inspection report is required. Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report acdefd7e-d64b-4f11-867e-c101dc293ecd)

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 annual fire inspection was not available for review. A reference copy of the fire inspection was submitted via e-mail on 4/29/2025. T.A. A current final fire inspection report is required. Source: FL DCF CARES inspection 2025-05-01. View official inspection document (report d1339e6b-2532-45c6-9bf3-e8cb5ec1e6c6)

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 annual fire inspection was not available for review. Source: FL DCF CARES inspection 2025-04-21. View official inspection document (report 4ebe8532-54b1-485c-89fe-7a767ea7a4d2)

27. (27-05)

At the time of the reinspection, observed 10 hours annual in-service training and log for D.D. for the fiscal year July 1, 2023- June 30, 2024. Source: FL DCF CARES inspection 2025-04-21. View official inspection document (report 4ebe8532-54b1-485c-89fe-7a767ea7a4d2)

26. (26-03)

At the time of the reinspection, observed both hand rails of the step ladder on the VPK play structure repainted. Source: FL DCF CARES inspection 2025-04-21. View official inspection document (report 4ebe8532-54b1-485c-89fe-7a767ea7a4d2)

39. Daily Attendance (Form OEL-SR-6204, Section 19.3 Record Keeping/Attendance, Page 44) (39-02)

Attendance records did not include the time of each childs arrival and departure. (Section 19.3, number 1) Record Keeping [SR] Comments: At the time of the inspection, observed 18 children present in classroom P 12, however, 17 children were marked present on the attendance roster. The staff corrected the attendance roster at the time of the inspection. ENFORCEMENT Source: FL DCF CARES inspection 2025-04-10. View official inspection document (report 0ae9c58f-a686-405a-b6a3-72e506372015)

27. (27-05)

Program personnel 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 30. (Section 18.6, number 1) Training [SR] Comments: 10 hours annual in- service training ( fiscal year July 1, 2023- June 30, 2024) for D.D was not available for review at the time of the inspection. HEALTH REQUIREMENTS Source: FL DCF CARES inspection 2025-04-10. View official inspection document (report 0ae9c58f-a686-405a-b6a3-72e506372015)

26. (26-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [peeling paint on VPK play structure.]. (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 play structure, located on the VPK ground. TA- All play equipment must be maintained in a safe and sanitary condition. TRAINING Due: 5/12/2025 Source: FL DCF CARES inspection 2025-04-10. View official inspection document (report 0ae9c58f-a686-405a-b6a3-72e506372015)

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 [November and December 2024.]. (Section 14.3, number 1) Physical Environment [SR] Comments: At the time of the inspection, fire drills for the months of November and December 2024, were missing. Please be advised that monthly fire drills are required per the School Readiness contract. Source: FL DCF CARES inspection 2025-04-10. View official inspection document (report 0ae9c58f-a686-405a-b6a3-72e506372015)

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: A current annual fire inspection report not available for review at the time of the inspection. Due: 4/21/2025 Source: FL DCF CARES inspection 2025-04-10. View official inspection document (report 0ae9c58f-a686-405a-b6a3-72e506372015)