Dps Ece Florida Pitt Waller K-8 School

2.223.A.2 · The time a child arrives and leaves the center each day must be recorded. Staff members must complete written attendance verification periodically throughout the day, including during transitions.

In classroom 127 there was one child missing a time the child arrived on the attendance sheet. In classroom 128 the teacher did not complete a name to face attendance verification sheet. A group of children went for a health screening outside the classroom. Correction: The time a child arrives and leaves the center each day must be recorded. Staff members must complete written attendance verification periodically throughout the day, including during transitions. Correct immediately and respond with verification of compliance by 10/7/2025. Correct by 09/30/2025

Corrected by Sep 30, 2025

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2.121.J.1 · The following background check requests must be submitted and successfully completed for each state an individual has resided in, in the past five years, prior to an individual caring for children or allowing the individual unsupervised access to children in child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt provider homes:

Reviewed 5 staff files and 1 staff member Elia L was lacking an Out of State background clearance letter. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that staff members Elia L. have reviewed the powerpoint within 24 hours. Submit documentation of Out of State Clearance Letter for staff member Elia L. with written response to Specialist by 11/12/2024. Correct by 11/05/2024

Corrected by Nov 5, 2024

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2.230.C.8 · All outdoor play areas used for children’s activities must be checked daily and kept safe and free from hazardous materials or debris by removal of debris, dilapidated structures, and broken or worn play equipment. The staff must identify hazardous, high-risk areas; those areas must be made inaccessible to children to reduce the possibility of injuries and accidents.

Outside on the playground there was a gap on the green climber attached to the play structure posing a possible strangulation hazard. Also there was a small pea size hole close to the top of the green climber attached to the play structure. There is also a gap between the top of the green side by side slides posing a possible strangulation hazard. Outside through out the entire playground that was a lot of debris on the ground. Outside on the grassy area there was a large area of uneven ground and a hole posing a possible tripping hazard. Correction: All outdoor play areas used for children's activities must be checked daily and kept safe and free of hazards. Correct immediately and respond with verification of compliance by 11/12/2024. Correct by 11/05/2024

Corrected by Nov 5, 2024

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7.702.72.C.3.c · Preschool and school-age climbing equipment must have a six (6) foot use zone surrounding the equipment. For slides exceeding six (6) feet in height, the use zone from the base of the slide must be as long as the slide height.

Under the swings as well as at the bottom two green slides there was less than 2 inches of wood chip resilient surfacing. Correction: Ensure that there must be at least 6 inches throughout the use zones which include under the swings and at the bottom of the slides. Correct immediately and respond with verification of compliance by 12/14/2023. Correct by 12/07/2023

Corrected by Dec 7, 2023

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7.702.72.C.8 · All outdoor play areas used for children’s activities must be checked daily and kept safe and free from hazardous materials or debris by removal of debris, dilapidated structures, and broken or worn play equipment. The staff must identify hazardous, high-risk areas; those areas must be made inaccessible to children to reduce the possibility of injuries and accidents. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

In the sandbox there was matting stick up out of the sand posing a tripping hazard. Correction: Ensure that all outdoor play areas including the sandbox must be free from hazards and kept safe. Correct immediately and respond with verification of compliance by 12/14/2023. Correct by 12/07/2023

Corrected by Dec 7, 2023

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