FRONTIER 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: A Final Draft of the Annual Fire Inspection was provided to the Department. There are pending violations that are on the report. The reinspection date to monitor the noncompliance standards are due on 6/30/2027. Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report a4027c66-dddb-481d-9c8f-cec6e90af451)

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 playground space, there is peeling paint on the poles of the black fence. Also red pole to climbing equipment on the 1st playground is peeling. The 2nd playground the spiral beige playground pole has peeling paint. Observed the portables, white storage cabinets have peeling paint. Source: FL DCF CARES inspection 2026-01-28. View official inspection document (report a4027c66-dddb-481d-9c8f-cec6e90af451)

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: At the time of the inspection, observed broken window blinds ( back window) in Portable 4 - 1st/2nd grade. Spoke to the Afterschool Director H.T on 8/28/2025. She stated that the blinds have not been repaired. T.A - The facility must be in good repair at all times. Source: FL DCF CARES inspection 2025-08-29. View official inspection document (report 59c9067a-1df0-49d3-a683-425693c56a3f)

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: At the time of the reinspection, the broken blinds were not repaired. T.A. The facility must be in good repair at all times. Source: FL DCF CARES inspection 2025-07-29. View official inspection document (report 5594ccbf-dc7f-43ab-b84e-13cb4c680d18)

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 fire inspection report was not available for review. Source: FL DCF CARES inspection 2025-05-21. View official inspection document (report 20e59229-8cf9-453a-86d0-4f50014e4f89)

27. (27-02)

At the time of the reinspection, observed the school readiness training completed for M.A. Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report 7a76b4b0-a494-4615-b0bd-1d41e6668463)

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: At the time of the reinspection, observed that the broken blinds were not repaired in portable 4. TA- The facility must be in good repair at all times. Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report 7a76b4b0-a494-4615-b0bd-1d41e6668463)

16. (16-07)

The base of the fence in the outdoor playground was not at ground level and could allow inside or outside access by children or animals. At the time of the reinspection, observed the fence at ground level. The gaps were covered with sand and mulch. Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report 7a76b4b0-a494-4615-b0bd-1d41e6668463)

22. (22-02)

The program facility did not have a current and approved annual fire safety inspection by the local fire authority. This standard will be monitored on 5/19/2025 Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report 7a76b4b0-a494-4615-b0bd-1d41e6668463)

25. (25-03)

Toys, equipment and/or furnishings were not safe in that shelves were not anchored. At the time of the reinspection, observed all shelving units anchored to the walls in portable 5. Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report 7a76b4b0-a494-4615-b0bd-1d41e6668463)

27. (27-01)

At the time of the reinspection, DCF transcripts were available for the 6 employees. Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report 7a76b4b0-a494-4615-b0bd-1d41e6668463)

27. (27-05)

At the time of the reinspection, observed the 10 hours in-service training for M.A. Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report 7a76b4b0-a494-4615-b0bd-1d41e6668463)

27. (27-06)

At the time of reinspection, observed the training logs available for 7 employees. Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report 7a76b4b0-a494-4615-b0bd-1d41e6668463)

27. (27-07)

At the time of the reinspection, fire extinguisher trainings were available for all staff. Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report 7a76b4b0-a494-4615-b0bd-1d41e6668463)

37. (37-02)

Program personnel did not have an employment application on file. At the time of the reinspection, employment applications were available for 9 staff and completed applications were available for 4 staff. Source: FL DCF CARES inspection 2025-05-16. View official inspection document (report 7a76b4b0-a494-4615-b0bd-1d41e6668463)

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 re-inspection, a current and approved annual fire inspection was not available for review. T.A - A current and approved fire inspection must be available for review. Standard 22-09 will be monitored on 5/16/2025. Source: FL DCF CARES inspection 2025-05-09. View official inspection document (report 7eff2511-cc46-45d5-935d-e9f3cb769a57)

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 re-inspection, a current and approved annual fire inspection was not available for review. T.A - A current and approved fire inspection must be available for review. Standard 22-09 will be monitored on 5/16/2025. Source: FL DCF CARES inspection 2025-04-28. View official inspection document (report be3bfd17-5fcd-4a10-983a-8744c8333da7)

27. (27-07)

The facility did not have documented proof that all staff were trained and knowledgeable in the use of fire extinguishers within 30 days of employment. (Section 14.2, number 3) Training [SR] Comments: At the time of the inspection, fire extinguisher trainings were not available for all staff. See supplement for names. HEALTH REQUIREMENTS Source: FL DCF CARES inspection 2025-04-16. View official inspection document (report 810ccfc6-773c-43ed-8e74-9831a41b7bc3)

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: At the time of the inspection, attendance records were not available for review for 3rd/5th grade and 4th grade. The attendance records were provided at the end of the inspection. ENFORCEMENT Source: FL DCF CARES inspection 2025-04-16. View official inspection document (report 810ccfc6-773c-43ed-8e74-9831a41b7bc3)

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 screening was not available for J.P. See supplement for name. Source: FL DCF CARES inspection 2025-04-16. View official inspection document (report 810ccfc6-773c-43ed-8e74-9831a41b7bc3)

37. (37-02)

Program personnel did not have an employment application on file. (Section 19.4, number 1) Record Keeping [SR] Comments: At the time of the inspection, employment applications were not available for review for 9 staff. 4 employment application were incomplete. See supplement for names. Due: 4/28/2025 Source: FL DCF CARES inspection 2025-04-16. View official inspection document (report 810ccfc6-773c-43ed-8e74-9831a41b7bc3)

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 the in- service training records were not available for 7 employees for the fiscal year July1, 2023-June 30, 2024. See supplement for names. Due: 5/16/2025 Source: FL DCF CARES inspection 2025-04-16. View official inspection document (report 810ccfc6-773c-43ed-8e74-9831a41b7bc3)

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 in the base cabinet of the handwashing sink in room 1-156 and room 1-109. Staff cleaned and sanitized the cabinets at the time of the inspection. Due: 5/16/2025 Source: FL DCF CARES inspection 2025-04-16. View official inspection document (report 810ccfc6-773c-43ed-8e74-9831a41b7bc3)

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: At the time of the attendance, observed broken window blinds ( back window) in Portable 4 ( 1st/2nd grade.) TA - The facility must be in good repair at all times. Source: FL DCF CARES inspection 2025-04-16. View official inspection document (report 810ccfc6-773c-43ed-8e74-9831a41b7bc3)

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 Medaphene disinfection wipes in the Kindergarten/ 5th grade classroom. The wipes were accessible to the children. Staff removed the wipes 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 2025-04-16. View official inspection document (report 810ccfc6-773c-43ed-8e74-9831a41b7bc3)