H L JOHNSON ELEMENTARY

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: Observed the outdoor play area, the fence was not at ground level. Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report f71bbff2-edad-4174-900c-0c1fbb98bf3e)

16. (16-06)

The program facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. (Section 10.8, number 2) Physical Environment [SR] Comments: Observed the outdoor play area, there is still a gap and lower part of the fence, During the time of inspection, The Department observed a wooden stick/ zip ties were added to fence to give the fence support. Due: 3/30/2026 Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report f71bbff2-edad-4174-900c-0c1fbb98bf3e)

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 outdoor play area, there is peeling paint on the green fence.Also, there is peeling paint on the red/ yellow climbing equipment on the playground. The blue pole located where classroom 10-104 there is peeling paint. Source: FL DCF CARES inspection 2026-02-13. View official inspection document (report f71bbff2-edad-4174-900c-0c1fbb98bf3e)

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: Observed the outdoor play area, the fence was not at ground level. The school secretary stated that the Maintenance & Planet Operations completed / put in work order for the fence on 11/3/2025. Due: 1/26/2026 Source: FL DCF CARES inspection 2025-12-17. View official inspection document (report 006ceccf-bb83-4c6d-ad8f-eab39776db5d)

16. (16-06)

The program facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. (Section 10.8, number 2) Physical Environment [SR] Comments: 16-06: Observed the metal green fence there is 7inch gap, also wires of fence is protruding. Due: 1/26/2026 Source: FL DCF CARES inspection 2025-12-17. View official inspection document (report 006ceccf-bb83-4c6d-ad8f-eab39776db5d)

12. Facility Environment (Form OEL-SR-6204, Section 10 Physical Environment, Pages 21-25) (12-04)

An area of the program facility was observed to be a serious health hazard to children in care. (Section 10, numbers 1-11) Physical Environment [SR] Comments: Observed the water fountain located by room 10-103. The front silver metal covering is detached from the water fountain and is located on ground. which exposes rust in the inside of the water fountain and a plug in cord is hanging below which gives children access and there are screws protruding from the water fountain. Per The school secretary, The Maintenance & Planet Operations Division of Facilities Management has put in work order since 11/3/2025. Due: 1/26/2026 Source: FL DCF CARES inspection 2025-12-17. View official inspection document (report 006ceccf-bb83-4c6d-ad8f-eab39776db5d)

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 peeling paint on the poles of the green fence. Also, there is peeling paint on the red/ yellow climbing equipment on the playground. The blue pole located where classroom 10-104 for there is peeling paint. Due: 1/26/2026 Source: FL DCF CARES inspection 2025-12-17. View official inspection document (report 006ceccf-bb83-4c6d-ad8f-eab39776db5d)

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: 12-01: Observed the water fountain located on outside area near room 10-103, The water fountain was not in sanitary condition as evidence of dirt. Due: 1/26/2026 Source: FL DCF CARES inspection 2025-12-17. View official inspection document (report 006ceccf-bb83-4c6d-ad8f-eab39776db5d)

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 [No fire drill for (Oct) , only 2 drill was shown]. (Section 14.3, number 1) Physical Environment [SR] Comments: Observed the fire drills that was presented to the Department, the school only conducted 2 fire drill when it Is required to have Source: FL DCF CARES inspection 2025-10-24. View official inspection document (report b75ad68f-d165-414b-a377-442019d92cf4)

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: Observed the outdoor play area, the fence was not at ground level. The school secretary is aware and has placed a work order. Due: 12/8/2025 Source: FL DCF CARES inspection 2025-10-24. View official inspection document (report b75ad68f-d165-414b-a377-442019d92cf4)

16. (16-06)

The program facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. (Section 10.8, number 2) Physical Environment [SR] Comments: Observed the metal green fence, there is 7inch gap. The school secretary is aware and has placed a work order. Source: FL DCF CARES inspection 2025-10-24. View official inspection document (report b75ad68f-d165-414b-a377-442019d92cf4)

12. Facility Environment (Form OEL-SR-6204, Section 10 Physical Environment, Pages 21-25) (12-05)

A safety deficiency having a low potential for harm to the children in care was observed. (Section 10, numbers 1-11) Physical Environment [SR] Comments: Observe there is a medium crack located on the red door of the play house. The playhouse is located near room 10-103. Due: 12/8/2025 Source: FL DCF CARES inspection 2025-10-24. View official inspection document (report b75ad68f-d165-414b-a377-442019d92cf4)

12. Facility Environment (Form OEL-SR-6204, Section 10 Physical Environment, Pages 21-25) (12-04)

An area of the program facility was observed to be a serious health hazard to children in care. (Section 10, numbers 1-11) Physical Environment [SR] Comments: Observed the water fountain located by room 10-103. The front silver metal covering is detached from the water fountain and is located on ground. which exposes rust in the inside of the water fountain and a plug in cord is hanging below which gives children access and there are screws protruding from the water fountain. The school secretary is aware and has put in work order. Due: 12/8/2025 Source: FL DCF CARES inspection 2025-10-24. View official inspection document (report b75ad68f-d165-414b-a377-442019d92cf4)

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 peeling paint on the poles of the green fence. Also, there is peeling paint on the red/ yellow climbing equipment on the playground. The blue pole located where classroom 10-104 for there is peeling paint. Due: 12/8/2025 Source: FL DCF CARES inspection 2025-10-24. View official inspection document (report b75ad68f-d165-414b-a377-442019d92cf4)

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: Observed one water fountain located where room 10-103. The water fountains were not cleaned, it appeared to have dirt. Due: 12/8/2025 Source: FL DCF CARES inspection 2025-10-24. View official inspection document (report b75ad68f-d165-414b-a377-442019d92cf4)

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] Source: FL DCF CARES inspection 2025-06-12. View official inspection document (report 199ab065-5948-44a3-93ab-139c7bce5710)

39. (39-02)

: The four children parents signed them out on 4/7/2025. Signatures / time was shown on the log. Source: FL DCF CARES inspection 2025-05-22. View official inspection document (report 9e420152-ddb3-40c0-ad90-ae1dc1697d26)

36. (36-01)

: A current immunization was provided for the child (AN) and current physical for provided for (EB). Source: FL DCF CARES inspection 2025-05-22. View official inspection document (report 9e420152-ddb3-40c0-ad90-ae1dc1697d26)

27. (27-02)

: The two staff members completed the required training. Source: FL DCF CARES inspection 2025-05-22. View official inspection document (report 9e420152-ddb3-40c0-ad90-ae1dc1697d26)

26. (26-03)

: The tricycle bike was removed from the play area. Source: FL DCF CARES inspection 2025-05-22. View official inspection document (report 9e420152-ddb3-40c0-ad90-ae1dc1697d26)

22. (22-05)

: The fire drill was conducted on 5/19/2025 at 1:16pm - 1:19pm. (Code Red Lock Down). The facility complete the required drills monthly. Source: FL DCF CARES inspection 2025-05-22. View official inspection document (report 9e420152-ddb3-40c0-ad90-ae1dc1697d26)

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: The pole were painted near the play area however the walk path area, The Department Observed peeling paint on the pole located near the VPK room . Source: FL DCF CARES inspection 2025-05-22. View official inspection document (report 9e420152-ddb3-40c0-ad90-ae1dc1697d26)

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: Observed the sign in / out sheet for VPK in room 10-103 . The following children were not signed out. AC: 4/7/2025 NG : 4/7/2025 AN: 4/7/2025 CA : 4/7/2025 ENFORCEMENT Source: FL DCF CARES inspection 2025-04-08. View official inspection document (report 18a5bba6-ff77-4c8f-8fa4-7eac3f0b7bdf)

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: The child (AN) needs current immunization and the child (EB) needs a current physical. Source: FL DCF CARES inspection 2025-04-08. View official inspection document (report 18a5bba6-ff77-4c8f-8fa4-7eac3f0b7bdf)

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: The following staff members did not complete the required training MB and SD. HEALTH REQUIREMENTS Source: FL DCF CARES inspection 2025-04-08. View official inspection document (report 18a5bba6-ff77-4c8f-8fa4-7eac3f0b7bdf)