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Home › FL › Palm Harbor › YMCA Of The Suncoast Child Care - Lake St. George
2855 County Road 95, Palm Harbor FL 34684 · License #C06PI0353 · Center · Child Care Facility
When they operate
Ages served
Ages not published.
06-01 · Adult-Child Ratio: II. B
There was one staff member with the PreK-K group of 18 children, which included 3-year-olds. The Director indicated that they have just hired two new staff, so this will be resolved shortly. Please submit an updated staff roster showing the new staff and the assigned groups
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
Generated from this facility's specific inspection record
Data synced from Florida DCF, Office of Child Care Regulation on Jul 8, 2026 · Source records · Report an error
12-05 · Education, Training, and Other Personnel Records I.B., C. and V.A
One staff member completed her 40 clock hours but not within the required timeline of 12 months from the date they started the classes. Childcare personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the childcare industry and successfully complete training within 12 months from the date training begins
Corrected Corrected by Apr 22, 2025
Category: recordkeeping. Marked corrected in the state record.
12-07 · Education, Training, and Other Personnel Records I.B., C. and V.A
Two staff members did not start the required 40 clock hours within 90 days of employment. One started the classes during the visit. Please submit the updated DCF transcript for the second staff member noted. *The second staff member also needs to complete the preservice classes
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
55-07 · Isolation Area
Please submit a signed exposure control plan for the staff member noted
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
12-12 · Education, Training, and Other Personnel Records I.B., C. and V.A. . (Form OEL-SR-6202
Upon arrival there were two staff present and neither was a SMIC. They stated that Sadie H, the SMIC, was subbing at another site. They called her and she arrived at the end of the visit, and explained that she is typically always present, but had to fill in at another site that morning
Corrected Corrected by Dec 12, 2024
Category: recordkeeping. Marked corrected in the state record.
12-03 · Education, Training, and Other Personnel Records I.B., C. and V.A
One staff member did not complete her 40 clock hours in the required timeframe. Please submit an updated DCF Transcript when the staff member noted has completed her exams
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
12-01 · Education, Training, and Other Personnel Records I.B., C. and V.A
One staff member had graduated High school and did not have proof in the employee file. The staff member had the high school diploma sent to her and a copy was printed and placed in her file. All staff have completed the 10 hours of in service training for 2023/2024. The training has been verified on a training log for current staff. All current staff have completed the school readiness courses HN and SAFE
Corrected Corrected by May 24, 2024
Category: recordkeeping. Marked corrected in the state record.
18-05 · Medication: V. A
Observed a prescription medication in a lockbox with an expiration date of 3/31/2024. The expired medication will be sent home with the parent and removed or discarded
Corrected Corrected by May 24, 2024
Category: ratio. Marked corrected in the state record.
11-15 · General Qualifications/Level II Screening/Background Screening (Form OEL-SR-6202
Observed one staff file with missing documentation ( Attestation of Good Moral Character ) Please ensure that staff files are complete and accessible for review by the licensing staff. Please send a copy the staff members AGMC to licensing by
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
12-01 · Education, Training, and Other Personnel Records I.B., C. and V.A. . (Form OEL-SR-6202
Please see the personnel summary for 1 staff's proof of education in staff file. Please send proof of education for this staff member to licensing by
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
12-02 · Education, Training, and Other Personnel Records I.B., C. and V.A. . (Form OEL-SR-6202
Observed personnel file with missing training transcript, please ensure that all personnel files have current training reflected in their personnel file for review
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
12-05 · Education, Training, and Other Personnel Records I.B., C. and V.A. . (Form OEL-SR-6202
Please see the personnel summary for one staff who has not completed the DCF training requirement. Please have the staff member complete the required training and send documentation of completion by
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
12-07 · Education, Training, and Other Personnel Records I.B., C. and V.A. . (Form OEL-SR-6202
Please see the personnel summary for one staff who did not start timely required training. The staff member started the training late
Corrected Corrected by Dec 6, 2023
Category: recordkeeping. Marked corrected in the state record.
12-10 · Education, Training, and Other Personnel Records I.B., C. and V.A. . (Form OEL-SR-6202
Please send for the staff member listed on the record summary 10 hours of in service training entered onto a training log. Please send the log and training transcript or certificates for review by
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
16-05 · Childrens Records (Form OEL-SR-6202
Licensing specialist observed during the annual record check 3 children's records with incomplete Emergency Medical Releases. The forms were not notarized. Please send copies of the completed forms by
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
16-11 · Childrens Records (Form OEL-SR-6202
During the annual record inspection 2 pre k child's file had an expired DH-680 form. Please send a copy of the updated form by due date
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
55-07 · Isolation Area (Form OEL-SR-6202
Please see the personnel summary for 1 staff who acknowledgement of the annual refresher training was signed late. Please ensure that all staff sign the acknowledgement forms timely and have copies in their file for review
Corrected Corrected by Dec 6, 2023
Category: recordkeeping. Marked corrected in the state record.
12-03 · Education, Training, and Other Personnel Records I.B., C. and V.A. . (Form OEL-SR-6202
Licensing specialist observed that 1 staff member did not complete the 40 hour training requirement . The staff member will need to complete the training by due date. Please send a transcript as proof of training and must be received by 1/23/2023
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
16-05 · Technical assistance was given due to the importance of emergency medical release in case of a medical emergency occurring while children are in care. This form must be completed and in the child file first day of care for emergency treatment. The program completed the notary process during the inspection
Licensing specialist observed that 14 children had incomplete emergency medical release forms in their files. (No Notary stamp)
Corrected Corrected by Jan 9, 2023
Category: recordkeeping. Marked corrected in the state record.