Inspection Report Board of County Commissioners, Broward County, Florida Human Services Department Community Partnerships Division STAFF REQUIREMENTS

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1 Purpose of Visit Routine #2 Name of Facility Inspection Report License Number HIS KIDS R' US Facility Address Phone 7343 DAVIE ROAD EXTENSION DAVIE, FL Owner / Operator Summer Program Date 07/10/2014 Capacity/Enrollment Children Present HIS KIDS R' US, INC. / NECIOSUP, JUANA Yes Passed / Failed Revisit Mail / Call Back Violation Issued Administrative Fine Passed N/A % of Staff Files in : 100% % of Children Files in : 100% STAFF REQUIREMENTS 7-4 and 65C , One-Time Background Screening , 5 Year Background Screening and , Education Requirements Credential expires and 65C , Personnel Training All staff members have completed 10 hours of in-service for the training year , Minimum Age Requirements Health Requirements , Substitute List , Personnel Records RATIOS/DISCIPLINE and 65C , Ratios of Personnel to Children Ratios Age Group Observation tes 1:7 Mixed Group Mixed Group of ages 2 and 3 2:12 Mixed Group Mixed Group of ages 4 and up , Ratios of Personnel to Children with Disabilities , Child Discipline Written Policy , Child Discipline Appropriate Practices , Parent Signature (Discipline) FACILITY/STORAGE , Condition of Facility , Toxins/Hazardous Materials , Facility Storage , Inside Temperature/Ventilation Page 1 of 5

2 7-5.01, Drinking Fountains/Water Coolers and , Phone/Emergency Numbers Posted , Shoes Worn By Personnel/Children , Minimum Number of Staff Members INDOOR/OUTDOOR SPACE , Indoor Usable Play Space , Equipment and Furnishings , Activity Plan , Napping Space , Crib Requirements/Bedding , Outdoor Play Space Sec (e) Concrete, asphalt, gravel and other similar non-yielding substances are prohibited beneath any piece of permanently installed play equipment. The playground lacked the required minimum of six (6) inches of resilient, impact resistant material under the equipment. Provide an adequate protective surface. Fails to Comply More mulch is needed on the playground. Deadline - 08/10/ , Outdoor Equipment , Swimming Pool TOILET/BATH FACILITY , Toilet/Bath Facilities , Potty Chairs and Seats , Diaper Changing Procedures , Handwashing Facilities and Use HEALTH PROGRAM , Written Instructions , Parent tification , First Aid Supplies , Communicable Disease Policy/Procedures and , Care of Sick Child , First Aid/CPR Certification staff members certified in CPR/First Aid; expiration dates are and NUTRITION Page 2 of 5

3 and , Alternate Nutrition Plan , and Menus/Catering Food inspection conducted Food certificate expires , and , Food Protection and Service , and Feeding Procedure/Seating , Nutritional Meals and Snacks CHILDREN'S RECORDS , Enrollment Information , Health Examinations/Health Maintenance , Signed Statements , Medication Records , Accident/Incident Records , Field Trip tification/permission , Written Release Procedures TRANSPORTATION 7-9, Annual Vehicle Inspection/Insurance Expiration - The facility wants to add transportation to their license. The director has been informed that vehicle that will b used by the facility must have a mechanical inspection conducted and must be equipped with a child safet alarm device that is in compliance with the requirements outlined in the Ordinance. The vehicle must hav current registration and insurance, as well as be equipped with a fire extinguisher and first aid kit. The facilit director has been informed that the driver must have documentation of current pediatric CPR/First Aid and current driver physical on file. All documents/devices listed above must be reviewed and approved by the monito before the facility can begin transporting children. An application indicating that transportation is being added and the change of license fee for $63.96 must be submitted to Child Care Licensing and Enforcement, 2995 N. Dixie Highway, Ft. Lauderdale, FL If both transportation and 1-year-olds are going to be added at the same time, only one application needs to be completed with both changes indicated and only one change of license fee needs to be paid. 7-9 and 65C , Drivers Qualifications/Requirements , Vehicle Capacity , First Aid Kit/Fire Extinguishers , Child Restraint Devices Page 3 of 5

4 LICENSE/CERTIFICATES 7-11, License/Inspection Reports The facility is adding 1-year-olds to their current license. The facility will be using what is currently the 2-year-old classroom to also accommodate 1-year-olds. Books, manipulatives, blocks, and other materials that are age-appropriate for 1-year-olds have been added to the classroom. The director has been informed that one of the tables in the classroom need to be lowered to better suit the height of the younger children that will be using the area. The classroom is already equipped with a diaper changing table. All other requirements have been met and the faciilty is being approved to provide care for 1-year-old children. An application indicating that 1-year-olds is being added and the change of license fee for $63.96 must be submitted to Child Care Licensing and Enforcement, 2995 N. Dixie Highway, Ft. Lauderdale, FL If both transportation and 1-year-olds are going to be added at the same time, only one application needs to be completed with both changes indicated and only one change of license fee needs to be paid , Nighttime Child Care , Fire Inspection Posted Expiration and , Records of Fire Drill Fire drills conducted: - 4/21/14 (naptime) - 5/22/14 (alternate route) - 6/27/14 Facility is in compliance in this area. 7-10, Insurance Expiration Page 4 of 5

5 Confidential Information Received by: Juana Neciosup Date: 07/10/2014 Confidential Information Inspected by: Donna Williams Time: 11:00 AM to 03:00 PM Page 5 of 5