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

• Floor water drain in the rooms 1 and 8 need to be leveled up to the floor

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

35-06 · Technical assistance was provided regarding the required temperature for hot and cold items

During today's visit it was observed that the food log kept has record of hot food items that were delivered at a temperature below 135 Fahrenheit degrees. The items not kept at the right temperature were the following: • 1/24/24 - Cuscus and fish / 127 F and 121 F • 1/31/24 - Falafel / 126 F • 2/6/24 - Hotdog / 121 F Today's meals were also below temperature. Fish sticks had a temperature of 127 Fahrenheit degrees. Provider refused the item and contacted the cater company so they could resolve the situation

Corrected Corrected by Feb 7, 2024

Category: nutrition. Marked corrected in the state record.

35-21 · Food Protection and Service Group: Secs. 7-7.09 and 7-7.11, Ordinance, and DCF Handbook

Expired food items were observed expired in the refrigerator located in the hallway. Provider has been advised to removed them and clean refrigerator to continue usage

Corrected Corrected by Feb 7, 2024

Category: ratio. Marked corrected in the state record.

02-01 · Education Requirements Group: Secs. 7-3 and 7-4.01, Ordinance and DCF Handbook

The facility does not have a credentialed director as previously reported to CCLE. Per provider's statement, the person that will become the new director is in the process of getting credits approved by DCF

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

A complaint allegation was received alleging that Six of the classrooms - The rooms between Room 7-17 on the west side of the building have experienced flooding inside the rooms with water coming from the ceiling into the classrooms the extent that they were rendered unusable and will require a period of construction and mold remediation to render usable. This began Tuesday, April 11, 2023 and was still happening as of Friday the same week. Most students are dropped off in a car-line and most parents do not enter the school so would not realize the risk to their children. I don't believe the remaining "Safe" classrooms are sufficient to house the currently enrolled students and believe the students coming to school may be at risk. A complaint inspection was conducted on 4/18/2023 and a statement from the school director was received for compliance. Per the school director, the classroom most affected was classroom number 17 which is what is reflected on one of the complainant's photos. There were no children in the room when the ceiling tiles collapsed to the ground. and the classroom has not been used as a classroom for more than a year. The room has been used to store equipment/ materials. The other classrooms affected were rooms 7,8,9,15, and 10. All the rooms along the west end of the school. The maintenance lead stated that the water scuppers on that side of the building were full of debris from the trees hanging over it and that is what caused the water to not run down the side of the building to the ground. Photos of the scupper were provided and per director, tree trimmers will be cutting the branches from the trees that hang over the building to prevent this from happening again. Plantation Building code employee was present during CCLE visit and he expressed no major concerns after his walkthrough of the facility. At the time of my inspection, there was no sign of flooding, the ceiling tiles were already picked up/removed, and the facility maintenance workers were actively working on repairing the ceiling tiles and walls that appeared to have gotten damaged due to the water leak inside the building. The affected rooms were not occupied by children. A walkthrough of the facility revealed that children had been moved to other rooms not affected by the water damage. The facility had sufficient space to house the children in other rooms as the school's enrollment is not at its capacity. The children from affected rooms were moved to the following rooms: Affected rooms --- New rooms 7 --- 16 8 --- 5 9 --- playroom, transition room not being used at this time. 15 --- 3 10 --- 11 This complaint is Substantiated for facility repairs required but unsubstantiated for flooding or signs of flooding

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

05-01 · Health Requirements Group: Sec. 7-4.05, Ordinance

one staff member did not have a medical statement on file. See supplemental sheet for more information

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

Repair water fountain located in the playground area. Program provides drinking water in a cooler accessible to children using the playground

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

22-12 · Technical assistance was provided regarding this requirement

One infant was observed sleeping on a nursing pillow located on top of the mat play area. This action was corrected at the time of the inspection by placing the child in the assigned crib

Corrected Corrected by Jan 10, 2023

Category: recordkeeping. Marked corrected in the state record.