54-32 · Violation

18 months - 2 yrs (2:5) TWO'S (2:1) TWO'S (3:9) THREE'S (2:7) THREE'S (2:4) 4 - 5 YRS (2:13) STANADARD DCF RATIO • 0-12 Months (1:4) • 1 Year (1:6) • 2 Years (1:11) • 3 Years (1:15) • 4 Years (1:20) • VPK Maximum: 11 with a lead teacher; 20 with a lead teacher and assistant. If the VPK class is over ratio or if the lead teacher does not have a staff credential add this comment to the supplemental sheet: The ELC will be notified of the VPK Group Size Violation to ensure that the correct group sizes are correctly maintained within this respective group/class. • 5 Years (1:25) 04. Supervision CCF Handbook, Section 2.4 Compliance 05. Transportation CCF Handbook, Section 2.5 Not Applicable Not Applicable Comments Per provider, no transportation services are provided to children in care. None observed. Technical Assistance provided to inform licensing if transportation decision changes in the future. Page 1 of 6 Name: The Gordon Schools of Beth David Congregation License #: C11MD0447 Address: 2625 SW 3rd Ave Miami FL 33129 Type: Routine Date: 11/16/2023 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section Not Applicable 2.5 and CCF Handbook, Section 7.4 07. Vehicle Requirements CCF Handbook, Section 2.5.4 Not Applicable 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 Not Applicable 09. Planned Activities CCF Handbook, Section 2.6 Compliance 10. Field Trip Permission CCF Handbook, Section 2.7 Not Applicable Not Applicable Comments Per provider, no field trips are provided to children in care. None observed. Technical Assistance provided to inform licensing if field trip decision changes in the future. 11. Child Discipline CCF Handbook, Section 2.8 Compliance PHYSICAL ENVIRONMENT 12. Facility Environment CCF Handbook, Section 3.1 Compliance 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 Compliance 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 Compliance 15. Licensed Capacity CCF Handbook , Section 3.4 Compliance 16. Indoor Floor Space CCF Handbook, Section 3.4 Compliance 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 Compliance 18. Bedding and Linens CCF Handbook, Section 3.6 Compliance 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 Compliance 20. Crib Requirements CCF Handbook, Section 3.6 Not Applicable Not Applicable Comments Per Provider, there are no infants in care. None observed. 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 Compliance 22. Operable Phone CCF Handbook, Section 3.8.1 Compliance 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 Compliance Compliance Comments Last fire drill was conducted on [10/25/23], One fire drill using an alternate evacuation route was done on [10/25/23], One fire drill during napping/sleeping times was done on [PENDING], and One fire drill in the presence and at the request of the licensing authority was done on [PENDING DUE TO INCLEMENT WEATHER], One emergency LOCKDOWN drill was done on [PENDING], and One emergency INCLEMENT WEATHER drill was done on [PENDING].Fire extinguisher [2/23] FOOD AND NUTRITION Page 2 of 6 Name: The Gordon Schools of Beth David Congregation License #: C11MD0447 Address: 2625 SW 3rd Ave Miami FL 33129 Type: Routine Date: 11/16/2023 24. Food Preparation Area CCF Handbook, Section 3.9 Compliance 25. Meals and Snacks CCF Handbook, Section 3.9 Compliance 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 Compliance 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 Compliance Compliance Comments Per provider "all meals are either catered by J Cafe and/or are brought from home." 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 Compliance SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 Compliance 30. Diapering CCF Handbook, Section 3.10 Compliance 31. Indoor Equipment CCF Handbook, Section 3.11 Compliance 32. Outdoor Equipment CCF Handbook, Section 3.12 Compliance TRAINING 33. Training Requirements CCF Handbook, Section 4 Compliance 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 Compliance HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 Compliance 36. CPR Requirements CCF Handbook, Section 4.2.4 Compliance 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 Compliance 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 Compliance 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 Compliance 40. Medication CCF Handbook, Section 6.5 Not Applicable Not Applicable Comments Per provider, no medication is administered to children in care, None observed. Technical Assistance provided to follow all medical procedures upon distribution. RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 Noncompliance Page 3 of 6 Name: The Gordon Schools of Beth David Congregation License #: C11MD0447 Address: 2625 SW 3rd Ave Miami FL 33129 Type: Routine Date: 11/16/2023 An error has occurred while processing HtmlTextBox 'htbxNonComplianceDescription': ' ', hexadecimal value 0x02, is an invalid character. Line 1, position 984

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

34-04 · Credentialed Staff

CCF Handbook, Section 4.7.F Childcare facility owners must notify the licensing authority within five working days of when the facility loses a credentialed director or when there is a change of director. 1. The licensing authority will then issue a provisional license for a period not to exceed six months for any facility without a credentialed director. 2. The provisional license will have an effective date of the first day the facility was without a credentialed director

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.