33-02 · Training Requirements

1 child care personnel have not completed the required training

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

57-40 · Violation

4 Staff 27 children mixed age group. 04. Supervision CCF Handbook, Section 2.4 Compliance 05. Transportation CCF Handbook, Section 2.5 Not Applicable Not Applicable Comments No transportation provided. 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 No field trips provided. 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 Page 1 of 4 Name: YMCA Of South Florida At Gertrude K. Edelman/Sabal Palm Elementary License #: C11MD2682 Address: 17101 NE 7th Ave Miami FL 33162 Type: Routine Date: 01/31/2023 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 Compliance Comments School age only, rest area available if nap is requested by the child. 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 Not Monitored 20. Crib Requirements CCF Handbook, Section 3.6 Not Applicable Not Applicable Comments School age program. 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 FOOD AND NUTRITION 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 Not Applicable Not Applicable Comments All snacks provided by MDCPS. 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 Not Applicable Not Applicable Comments School age program. 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 Not Applicable Not Applicable Comments School age program. 31. Indoor Equipment CCF Handbook, Section 3.11 Compliance 32. Outdoor Equipment CCF Handbook, Section 3.12 Compliance Page 2 of 4 Name: YMCA Of South Florida At Gertrude K. Edelman/Sabal Palm Elementary License #: C11MD2682 Address: 17101 NE 7th Ave Miami FL 33162 Type: Routine Date: 01/31/2023 TRAINING 33. Training Requirements CCF Handbook, Section 4 Noncompliance An error has occurred while processing HtmlTextBox 'htbxNonComplianceDescription': ' ', hexadecimal value 0x02, is an invalid character. Line 1, position 1900

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.