WESTERN ACADEMY CHARTER SCHOOL

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 container of disinfectant wipes, Lysol sprays, Container of Spill Herd Super Absorbent, shaving cream, rubbing alcohol, Saline solution Mr. Clean Magic eraser / sunscreen in the following rooms, 108, 110, 119 and 130. These toxic items were found in lower cabinet, or located on counter, table or above the handwashing sink in a cabinet. Please be advised to remove the chemicals. 14. Lighting, Temperature and Ventilation Form OEL-SR-6204, Section 10 Physical Environment, Pages 21-25) Compliance Source: FL DCF CARES inspection 2026-03-31. View official inspection document (report 2b3421d1-ebd2-4cd4-b3b5-795bfb874646)

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: The room capacity was not posted in room 119 and 174. Due: 4/14/2026 Source: FL DCF CARES inspection 2026-03-31. View official inspection document (report 2b3421d1-ebd2-4cd4-b3b5-795bfb874646)

38. (38-02)

Documentation of Level 2 screening clearance from DCF was either incomplete or missing for the operator, program personnel, volunteers or substitutes. (Section 19.5, number 1) Record Keeping [SR] Comments: At the time of the inspection, level 2 background screenings were not available for: M.C - date of hire - 3/31/2025 A.P- date of hire - 3/31/2025 TA- Level 2 clearance must be available for all employees upon hire. Source: FL DCF CARES inspection 2025-04-15. View official inspection document (report cf3c8329-9b4d-4c72-8504-b38b79ca5e14)

37. (37-04)

The personnel record did not include a current Child Abuse and Neglect Reporting Requirements Form, signed annually. (Section 19.4, number 3) Record Keeping [SR] Comments: At the time of the inspection, current child abuse and neglect reporting requirements were not available for 3 staff. Updated Child Abuse and Neglect documents were provided at the time of the inspection. Source: FL DCF CARES inspection 2025-04-15. View official inspection document (report cf3c8329-9b4d-4c72-8504-b38b79ca5e14)

27. (27-01)

The program did not have documentation of staffs completion of required training on one of the accepted training transcripts in that [School readiness preservice training not available on the transcript.]. (Section 18.4) Training [SR] Comments: School readiness preservice training not documented on transcripts for : A.M- Date of Hire -2/27/2023 HEALTH REQUIREMENTS Source: FL DCF CARES inspection 2025-04-15. View official inspection document (report cf3c8329-9b4d-4c72-8504-b38b79ca5e14)

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, December 2023, April, May 2024.]. (Section 14.3, number 1) Physical Environment [SR] Comments: At the time of the inspection, observed 6 fire drills conducted for the 2023- 2024 school year. Fire drills for the months of 11/23, 12/23, 04/24 and 05/24 were not conducted. Source: FL DCF CARES inspection 2025-04-15. View official inspection document (report cf3c8329-9b4d-4c72-8504-b38b79ca5e14)

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 fire inspection report not available for review. The fire inspection present on file was conducted on 4/12/2024. Source: FL DCF CARES inspection 2025-04-15. View official inspection document (report cf3c8329-9b4d-4c72-8504-b38b79ca5e14)

20. (20-14)

The toileting facility did not have: [hand towels and soap.], and within the reach of children. 1.paper towels or hand drying machines 2.soap 3.trash receptacle 4.toilet paper (Section 10.6, number 7) Physical Environment [SR] Comments: At the time of the inspection, the boys restroom (116) and the girl's restroom ( 118) did not have hand soap or paper towels in the last stall. Hand soap and paper towels were placed in the restrooms at the time of the inspection. Source: FL DCF CARES inspection 2025-04-15. View official inspection document (report cf3c8329-9b4d-4c72-8504-b38b79ca5e14)

20. (20-12)

The program did not maintain the sink, toilet and/or bath facilities used by the children in good operating condition, clean and sanitized or disinfected, posing a threat to the health, safety or well-being of the children. (Section 10.6, number 8) Physical Environment [SR] Comments: At the time of the inspection, observed 3 containers and wet paper towels in the base cabinet of the handwashing sink in room 110 ( 1st grade) Two containers were filled with water, and 1 container contained a black substance with what appears to be mold. The cabinet was cleaned at the time of the inspection. Source: FL DCF CARES inspection 2025-04-15. View official inspection document (report cf3c8329-9b4d-4c72-8504-b38b79ca5e14)

20. (20-11)

The sink and/or toilet was not maintained in good operating condition, clean and/or sanitized or disinfected. (Section 10.6, number 8) Physical Environment [SR] Comments: At the time of the inspection, the toilet in stall # 3 of the boy's restroom ( 116) was not flushing. The custodian repaired the toilet at the time of the inspection. Source: FL DCF CARES inspection 2025-04-15. View official inspection document (report cf3c8329-9b4d-4c72-8504-b38b79ca5e14)

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 Equate hand sanitizer in room 108 ( Kindergarten) and Great Value disinfecting wipes on the desk in room 110 ( 1st. grade) All items were at a height accessible to the children. All items were removed 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 2025-04-15. View official inspection document (report cf3c8329-9b4d-4c72-8504-b38b79ca5e14)