03-02 · Technical assistance is given regarding SR pre-service training requirements

At the time of inspection, licensing monitor observed [1] personnel who did not begin training within 90 days of employment in the industry

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

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

At the time of inspection, licensing monitor observed program utilizing classrooms that were not in good repair, clean, and ready to receive children. The following was observed: Room 501: in need of general cleaning and decluttering; in-class restroom smells strongly of urine, handwashing procedures need to be posted Room 317: in need of general cleaning and decluttering, counters and surfaces are dusty, hooks for children's belongings were broken, storage closet with cleaning supplies unlocked and accessible to children, handles on drawers were broken; in class restroom smells strongly of urine, dirt build-up on base of toilet

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

11-15 · General Facility Requirements Group: Sec. 7-5.01, Ordinance and DCF Handbook

At the time of inspection, licensing monitor observed rodent droppings in the permanently installed drawers and ants walking across the counter in room 501

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

15-01 · Drinking Fountains/Water Coolers Group: Sec. 7-5.01, Ordinance and DCF Handbook

At the time of inspection, licensing monitor observed a water fountain being used by children that is in disrepair connected to a portable unit next to the outdoor play area. The portable unit is also in disrepair. The water fountain is broken, and water will not shut off, spilling over an electrical outlet. The standard cited above is incorrect. The non-compliance is issued for violation of Section 7-35(c)(2), Ordinance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

23-05 · Outdoor Play Space Group: Sec. 7-5.03, Ordinance and DCF Handbook

At the time of inspection, licensing monitor observed the outdoor play space to be in need of the following -Cleaning of litter and debris -The grass is overgrown and needs to be cut -The fence has a horizontal gap measuring 6 inches. Horizontal gaps may not be more than 3 1/2inches. Large patches of the fence are also rusted and discolored in several places

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

37-01 · Nutritional Meals and Snacks Group: Secs. 7-7.01 and 7-7.04, Ordinance and DCF Handbook

Per provider, meals are supposed to be provided by Broward County Public Schools and contract has not been fulfilled. Provider is serving chips and cookies in the interim which do not meet children's nutritional needs. The standard cited above is incorrect. Non-compliance is issued for violation of CCF Handbook 3.9.3 (B)

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

49-01 · Fire and Emergency Safety Group: Sec. 7-5.08, Ordinance and DCF Handbook

The elementary school has a current comprehensive safety inspection conducted on 09/18/2023. There are deficiencies indicated on the report, some of which are fire safety related in the classrooms/areas being utilized by the afterschool program. Based on this information, the inspection is deemed not approved. An approved inspection is required. Rooms being utilized: Cafeteria (201), 317, 501, and 1 portable with a water fountain used by children Rooms with deficiencies: Cafeteria (201), 317, and 1 portable with a water fountain used by children Last EXTINGUISHER service 07/2024 The standard cited is incorrect. Non-compliance is issued for violation of 3.8.2 (A)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.