06-04 · Personnel Records Group: Sec. 7-33, Ordinance, DCF Handbook, and Sec. 402.302(3), Florida

A complete CF-FSP Form 5217 was not on file for a volunteer who was observed working in a classroom with children. Additionally, the volunteer was not alone with the children and was working alongside a background screened staff member

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

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

The following areas of the facility was observed to not be in good repair or cleaned: - repair the water stained ceiling (bathroom) - replace the broken stackable 3-drawer organizer - repair the peeling base boards - secure the bathroom sink to the wall - clean the presence of animal droppings (window seal of bathroom) - clean the corners in the doorway throughout the facility - clean all of the classroom spaces and indoor play areas - deep clean the floor and cabinets throughout the facility - replace the broken changing table and pad (bathroom area) - organize classroom materials - declutter all accessible areas to children throughout the facility - replace the torn naptime mats - clean the bathroom tiles - repair the bathroom cabinet - clean the ceiling and vent dust throughout the facility

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

22-03 · Outdoor Equipment Group: Sec. 7-37, Ordinance and DCF Handbook Sec. 7-37, Ordinance and

The following areas of the playground was found to be in need of repairs: - repair or remove awning frame -remove all broken ride on toys, rusty play items from the playground area - repair the gap in the gate - repair the missing gate entrance - clean playground toys, rack leaves and remove trash - add additional toys, balls and other age appropriate playground equipment - Add sufficient ground covering (no dirt areas should be observed)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

24-03 · Outdoor Equipment Group: Sec. 7-5.03, Ordinance and DCF Handbook Sec. 7-5.03, Ordinance

The blue corvette ride on car, 3 red and white ride on toys front wheel screws are coming off. In addition, the 2 gates need to be re- adjusted so that they close tightly and open without getting snagged on the ground

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

11-13 · General Facility Requirements Group: Sec. 7-5.01, Ordinance and DCF Handbook

In the 3 year old room the base board and phone cover need to be repaired and walls needs to be cleaned. The bottom of the bathroom door needs to be repaired as the wood is coming apart. Around the school the baseboards are becoming detached from the wall (pilling, kitchen and various places in the school). Toilet screew caps need to be replaced so as to cover the bolts holding the toilet in place

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

24-03 · Outdoor Equipment Group: Sec. 7-5.03, Ordinance and DCF Handbook

The outdoor hot water heater wooden shed needs to be repaired as the wood and door are coming apart. In addition, the 2 wooden small tables and wooden table bench need to be resurfaced and varnished so as to avoid splinters

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

23-12 · Outdoor Play Space Group: Sec. 7-5.03, Ordinance and DCF Handbook

The front gate lower crossbar needs to be fixed and a section of the fence in the bench sitting area needs to be reattached to the concrete foundation

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-03 · Outdoor Equipment Group: Sec. 7-5.03, Ordinance and DCF Handbook

Two tricycles were found to have worn out handgrip /handlebar grips

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.