John I. Smith Elementary

23-02 · Fire Drills

Providerwasobservedtohavea FireInspectionwith pending corrections from08/26/2025. FireSafety Unlessstatutorilyexempted,allschool-agechildcareprogramsmustconformtostatestandardsadoptedbytheStateFireMarshal, Chapter69A- 36,F.A.C.,UniformFireSafetyStandardsforNonresidentialChildCareFacilities,andmustbeinspectedannually.Acopyof thecurrentandapprovedannualfireinspectionreportbyacertifiedfireinspectormustbeonfilewiththelicensingauthority.Ifthe programisgrantedafireinspectionexemptionbythelocalfireinspectionoffice,theexemptionmustbedocumentedandmaintainedon fileattheprogram

22-02 · Technical assistance was given to provider per School Readiness handbook "All School Readiness providers must comply with fire safety and emergency preparedness requirements in DCF Rules 65C-22.001(6) and 65C-20.008(7), F.A.C., as applicable." Last fire drill was conducted on 12.19.23, One fire drill using an alternate evacuation route was done on 12.19.23 One fire drill in the presence and at the request of the licensing authority was done on PENDING, One emergency LOCKDOWN drill was done on 2.7.2024, and One emergency INCLEMENT WEATHER drill was done on 2.7.2024. Approved Fire Inspection: Immediate Final N.O.V 5.10.23 Fire Extinguisher: 10/23 An extended

FSC observed facility to not have a current and approved fire inspection on file

22-05 · Technical assistance was given to provider All School Readiness providers must comply with fire safety and emergency preparedness requirements in DCF Rules 65C-22.001(6) and 65C- 20.008(7), F.A.C., as applicable."

FSC observed that the facility failed to conduct fire drills on a monthly basis

01-01 · Technical assistance was given to provider, to request a capacity increase for program to accommodate student enrollment

FSC observed provider to be over capacity, with a total of 86 children accounted for at the time of inspection

01-01 · Capacity (Form OEL-SR-6204

FSC observed 90 children in the program at the time of inspection. Per the person in charge there are 120 children enrolled in the program. TA was given to the person in charge (program needs to request a capacity increase). The

22-02 · Fire Drills

The program does not have a current approved fire inspection. TA was given to the person in charge ( 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. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program.)

27-01 · Training Requirements (Form OEL-SR-6204

FSC was unable to review the transcripts of multiple staff. TA was given to the person in charge ( A copy of the training transcript must be included in each staff members personnel record maintained at the child care facility.)The

38-06 · Background Screening Documents (Form OEL-SR-6204

A staff did not complete the five year rescreening. TA was given to the person in charge (Level 2 screening as outlined in s. 435.04, F.S., is required for all child care personnel and includes a criminal records check (both national and statewide), a sexual predator and sexual offender registry search, and child abuse and neglect history of any state in which an individual resided during the preceding 5 years. All fingerprints must be submitted and processed through the Background Screening Clearinghouse and therefore a Live Scan vendor that is Clearinghouse compatible must be used for submission of fingerprints.)The