PIERCE HAMMOCK ELEMENTARY ASP

39. Daily Attendance (Form OEL-SR-6204, Section 19.3 Record Keeping/Attendance, Page 44) (39-01)

There were no daily attendance records or they were unavailable for review by the inspection authority. (Section 19.3, number 1) Record Keeping [SR] Comments: Observed 1 staff with 17 students in the cafeteria, The Department Counselor ask for the attendance, the list was not available for review. The staff retrieve the iPad from the hallway which shows the # of children. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-06. View official inspection document (report b06dba5e-310d-4525-a63e-1545c8e32adc)

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 that provided was a draft with 2 non serious violations. The Final draft was not available/ complete. Source: FL DCF CARES inspection 2026-05-06. View official inspection document (report b06dba5e-310d-4525-a63e-1545c8e32adc)

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 room 1-139 A tv was stored on rolling cart not anchored. Please be advised to secure the TV. Observed hanging cords in rooms 1-208 and 1-139. The cords are accessible to the children in care. Due: 5/27/2026 Source: FL DCF CARES inspection 2026-05-06. View official inspection document (report b06dba5e-310d-4525-a63e-1545c8e32adc)

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 in room 1-228 The socket was missing in the wall behind the big screen monitor on wheels. Observe peeling paint on the walls of room 1-208 Also, the 4th cabinet handlebar is loose. The kindergarten/3rd- 5th grade play area there is peeling paint on the climbing / spiral equipment The colors are (brown / blue and green). Due: 5/27/2026 Source: FL DCF CARES inspection 2026-05-06. View official inspection document (report b06dba5e-310d-4525-a63e-1545c8e32adc)

26. (26-03)

The play equipment was not maintained in a safe or sanitary condition for the children to use in that [peeling paint present on play structure.]. (Section 11.2, numbers 2 and 4) Physical Environment [SR] Comments: At the time of the reinspection, observed peeling paint on the ladder on the K- 2nd grade play structure. The rock wall and spiral climbing ladder of the equipment were repainted. Observed the 3rd - 5th grade play structure free of peeling paint. T.A All play equipment must be free of peeling paint for the safety of the children. TRAINING Source: FL DCF CARES inspection 2025-07-07. View official inspection document (report 32d43e83-6782-4360-b672-da25fc5a4390)

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: At the time of the re-inspection, the School Readiness training were not available for 2 staff. See supplement for names HEALTH REQUIREMENTS Source: FL DCF CARES inspection 2025-06-16. View official inspection document (report 5d8e6a35-1624-4a1b-9409-b17d937730f3)

26. (26-03)

The Standard will be monitored on 7/7/2025. Due: 8/28/2025 Source: FL DCF CARES inspection 2025-06-16. View official inspection document (report 5d8e6a35-1624-4a1b-9409-b17d937730f3)

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 fire inspection provided was not a current and approved fire inspection. A current and approved fire inspection must be available for review. Source: FL DCF CARES inspection 2025-06-16. View official inspection document (report 5d8e6a35-1624-4a1b-9409-b17d937730f3)

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 re- inspection, M.G. stated that the fence on the out door play area was not repaired. Several areas along the fence located on the North side had gaps that measured approximately 4 to 8 inches, TA - The fence must remain at ground level at all times Due: 8/28/2025 Source: FL DCF CARES inspection 2025-06-16. View official inspection document (report 5d8e6a35-1624-4a1b-9409-b17d937730f3)

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 the play structure]. (Section 11.2, numbers 2 and 4) Physical Environment [SR] Comments: At the time of the reinspection, the Operator stated that the rock wall, climbing ladder and spiral climbing equipment were not repaired. TA - Play equipment must be free of peeling paint. Source: FL DCF CARES inspection 2025-05-19. View official inspection document (report d9f66d38-fb2c-4e8b-b0be-954c5f9e9975)

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 report was not available for review. Due: 7/7/2025 Source: FL DCF CARES inspection 2025-05-19. View official inspection document (report d9f66d38-fb2c-4e8b-b0be-954c5f9e9975)

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 on the out door play area not at ground level. Several areas along the fence located on the North side had gaps that measured approximately 4 to 8 inches, TA - The fence must remain at ground level at all times. Not Applicable Comments No napping on site. Source: FL DCF CARES inspection 2025-05-08. View official inspection document (report dbdf56f9-201d-43bb-ad07-e50464835662)

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: At the time of the inspection, observed that the School Readiness training were not completed for 5 staff. See supplement for names. HEALTH REQUIREMENTS Source: FL DCF CARES inspection 2025-05-08. View official inspection document (report dbdf56f9-201d-43bb-ad07-e50464835662)

27. (27-01)

The program did not have documentation of staffs completion of required training on one of the accepted training transcripts in that [transcripts were not available.]. (Section 18.4) Training [SR] Comments: At the time of the inspection, training transcripts were not available for 3 staff. See supplement for names. Due: 6/9/2025 Source: FL DCF CARES inspection 2025-05-08. View official inspection document (report dbdf56f9-201d-43bb-ad07-e50464835662)

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 the play structure.]. (Section 11.2, numbers 2 and 4) Physical Environment [SR] Comments: At the time of the inspection, observed peeling paint on the rock wall, climbing ladder and the spiral climbing equipment on the K-2nd grade play equipment. Peeling paint was also located on climbing ladder, and spiral climbing equipment on the 3rd-5th grade play equipment. TA - Play equipment must be free of peeling paint. TRAINING Source: FL DCF CARES inspection 2025-05-08. View official inspection document (report dbdf56f9-201d-43bb-ad07-e50464835662)

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. Compliance Comments Observed a hand washing sink with the drinking fountain combination in the classrooms. Please provided signage that states that the water fountain is not to be use. Source: FL DCF CARES inspection 2025-05-08. View official inspection document (report dbdf56f9-201d-43bb-ad07-e50464835662)

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 various chemicals in rooms 1-136, 1-122, and 1-228. The Director removed all chemicals 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 2025-05-08. View official inspection document (report dbdf56f9-201d-43bb-ad07-e50464835662)

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, observed the capacity not posted in room 1-119. The Director posted the capacity at the time of the inspection. Source: FL DCF CARES inspection 2025-05-08. View official inspection document (report dbdf56f9-201d-43bb-ad07-e50464835662)