OUR LADY QUEEN OF MARTYRS CATHOLIC SCHOOL

47. Fire and Emergency Safety Group: DCF Handbook (47-01)

3.8.2 (A), Handbook: Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. The facility has not been inspected and approved by the local fire department as required. Registration/Certificates [SR] Comments: The current fire inspection expired on 01/29/26. Verification of a current fire inspection is required by the deadline indicated. Due: 4/9/2026 Source: FL DCF CARES inspection 2026-03-26. View official inspection document (report 2249609c-e523-4c25-9939-21f9699fbd53)

50. Daily Attendance Group: DCF Handbook (50-02)

Sec. 7-44(f), Ordinance: The childs arrival and departure must be recorded by child care personnel at the time the child enters and departs the child care facility. The attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom. In order to account for childrens whereabouts, children who are reassigned to different classrooms throughout the day should be signed in and/or out of the rosters for those respective classrooms each time. The facility failed to maintain an accurate attendance roster for the children in care. Registration/Certificates [SR] Comments: At the time of inspection, the facility failed to maintain an accurate attendance roster for the children in care. Technical Assistance was provided for Daily Attendance Group. Counselor Comments FOR GOLD SEAL PROVIDERS: Be advised that if this inspection includes the issuance of a Class I violation, the issuance of three or more Class II violations, and/or issuance of a third Class III for a repeated violation within a two (2) year period, the violation may affect the status of your Gold Seal designation pursuant to s. 1002.945, Florida Statutes. ____________________________________________ Inspected by: Tiffany Ward Date: 03/26/2026 ____________________________________________ Received by: Brandi Bernert Date: 03/26/2026 Source: FL DCF CARES inspection 2026-03-26. View official inspection document (report 2249609c-e523-4c25-9939-21f9699fbd53)

10. General Facility Requirements Group: Sec. 7-35, Ordinance and DCF Handbook (10-14)

3.1(A), Handbook: All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Areas of the facility were found to be in need of repair. Facility/Storage [SR] Comments: THE FOLLOWING IS IN NEED OF REPAIR: There was a hole observed in the wall between the middle and large bathroom stalls. There were cracked tiles observed to be under area rug in one year old classroom. Source: FL DCF CARES inspection 2025-02-04. View official inspection document (report da1e5f29-8435-4ce0-a761-b802ce7d3f5c)

21. Outdoor Play Space Group: Sec. 7-37, Ordinance and DCF Handbook (21-05)

3.12(D)(1) and (2), Handbook: Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. If the ground cover in place is loose ground cover (such as, but not limited to: mulch, shredded rubber chips, or sand) a minimum of 6 inches in depth is required in the use zone. Asphalt, concrete, hard packed dirt, hay, grass or leaves are unsuitable for use in the use zone area. If the ground cover in place is a unitary playground surface, then the unitary surfacing materials must be installed, maintained, or replaced according to manufacturers instructions. Unitary surfaces must be tested to and comply with ASTM F1292; documentation of test data must be retained at the facility and available for licensing to review. The playground surface was insufficient. Indoor/Outdoor Space [SR] Comments: There were cracked areas observed in the poured rubber ground cover that need to be repaired. There were cracks observed in the cement walkway on playground. Compliance Comments TECHNICAL ASSISTANCE WAS PROVIDED REGARDING PLAY STRUCTURE THAT IS NOT IN USE WHILE UNDER CONSTRUCTION. DIRECTOR WAS INFORMED THAT STRUCTURE MUST BE REPAIRED OR REMOVED. A QUALITY ASSURANCE SPECIALIST WILL VISIT THE FACILITY TO EVALUATE PLAYGROUND SPACE AND INSPECT EQUIPMENT TO ENSURE PLAYGROUND SPACE IS ADEQUATE TO SATISFY CAPACITY. TECHNICAL ASSISTANCE WAS PROVIDED REGARDING DOCUMENTATION OF MONTHLY PLAYGROUND SAFETY CHECKS. Source: FL DCF CARES inspection 2025-02-04. View official inspection document (report da1e5f29-8435-4ce0-a761-b802ce7d3f5c)