Type: Complaint Date: 11/21/2017 Arrival/Departure Time: 10:30 AM to 01:15 PM Staff Present: 17 Children Present: 94 INSPECTION CHECKLIST

Transcription

1 Child Care Facility Information Name: Temple Beth Moshe Preschool ID Number: C11MD0683 Address: 2225 NE 121st St City: North Miami State: FL Zip Code: Phone Number: (305) Capacity: 129 Owner/Director/Staff Responsible: Andrea Lang Inspection Information Arrival/Departure Time: 10:30 AM to 01:15 PM Staff Present: 17 Children Present: 94 INSPECTION CHECKLIST GENERAL REQUIREMENTS 01. License Displayed/Citation Posted/Advertising ss , , F.S. Not Monitored 02. Licensed Capacity ss (6), rule 65C (3), F.A.C. Not Monitored 03. Minimum Age Requirements ss (2), F.S. && rule 65C (3), F.A.C. Not Monitored 04. Ratio Sufficient ss (4), F.S. && rule 65C (4), F.A.C. Compliance Compliance Comments Staff/Child: Ages 1/6: school age 2/7: 3 2/14: pre k 4 3/17: 2 2/7 pre k 3 2/9: 1-2 2/16: 4-5 3/18: Supervision rule 65C (5), 65C (6), 65C (4) && 65C (2), F.A.C. Not Monitored 06. Driver's License, Physician Certification && First Aid/CPR Training rule 65C (6), 65C (4), F.A.C. Not Monitored 07. Vehicle Insurance and Inspection ss (10), F.S. && rule 65C (6) F.A.C. Not Monitored 08. Seat Belts/Child Restraints ss (10), F.S. && rule 65C (6), F.A.C. Not Monitored 09. Transportation rule 65C (6), F.A.C. Not Monitored Page 1 of 8

2 Name: Temple Beth Moshe Preschool License #: C11MD Planned Activities ss (13), F.S. && rule 65C (7), F.A.C. Not Monitored 11. Field Trip Permission rule 65C (7), 65C (6), F.A.C. Not Monitored 12. Child Discipline ss (12), F.S. && rule 65C (8), F.A.C. Not Monitored 13. Discipline Policy rule 65C (8), F.A.C. Not Monitored PHYSICAL ENVIRONMENT 14. Facility Environment rule 65C (1), 65C (7) - (9), F.A.C. Compliance Compliance Comments Facility was observed to be clean and free from rodents or vermin droppings. 15. Toxic Substances and Hazardous Materials rule 65C (1), F.A.C. Not Monitored 16. Supplies Labeled/Stored rule 65C (1), F.A.C. Not Monitored 17. Lighting rule 65C (2), F.A.C. Not Monitored 18. Temperature and Ventilation rule 65C (2), F.A.C. Not Monitored 19. Indoor Floor Space ss (6)F.S., rule 65C (3), 65C (3)(a), 65C (3), F.A.C. Not Monitored 20. Outdoor Area/Square Footage ss (6), F.S. && rule 65C (4), F.A.C. Not Monitored 21. Outdoor Play Area rule 65C (4), F.A.C. Not Monitored 22. Fencing rule 65C (4), F.A.C. Not Monitored Page 2 of 8

3 23. Individual Bedding rule 65C (5), 65C (5), 65C (10), 65C (3), F.A.C. Not Monitored 24. Bedding and Linens rule 65C (10), F.A.C. Not Monitored 25. Nap/Sleep Space Requirements rule 65C (5), F.A.C. Not Monitored 26. Exit Area Clear rule 65C (5) and (7), F.A.C. Not Monitored 27. Crib Requirements rule 65C (5), F.A.C. Not Monitored 28. Toilets and Sinks rule 65C (6), F.A.C. Not Monitored 29. Potty Chairs rule 65C (6), F.A.C. Not Monitored 30. Bath Facilities and Supervision rule 65C (6), F.A.C. Not Monitored 31. Bathroom Supplies and Equipment rule 65C (6), F.A.C. Not Monitored 32. Operable Phone rule 65C (7), F.A.C. Not Monitored 33. Fire Drills && Emergency Preparedness rule 65C (7) F.A.C. Not Monitored 34. Food Preparation Area 65C (8), F.A.C. Compliance 35. Health and Sanitation rule 65C (10), F.A.C. Not Monitored Page 3 of 8

4 36. Drinking Water Available rule 65C (10), F.A.C. Not Monitored 37. Sanitary Diapering rule 65C (10), F.A.C. Not Monitored 38. Diaper Disposal rule 65C (10), F.A.C. Not Monitored 39. Indoor Equipment rule 65C (11), F.A.C. Not Monitored 40. Outdoor Equipment rule 65C (11), F.A.C. Not Monitored TRAINING 41. Training Requirements ss (2) - (3), F.S. && rule 65C (2) (3), F.A.C. Not Monitored Hour In-Service rule 65C (6), F.A.C. Not Monitored 43. Credentialed Staff ss (3), F.S. && rule 65C (7)-(8), F.A.C. Not Monitored HEALTH REQUIREMENTS 44. Communicable Disease Control rule 65C (1), F.A.C. Not Monitored 45. First Aid Requirements rule 65C (2), F.A.C. Not Monitored 46. CPR Requirements rule 65C (2), F.A.C. Not Monitored 47. Emergency Telephone Numbers rule 65C (2), F.A.C. Not Monitored 48. Accident/ Incident Notification and Documentation rule 65C (2), F.A.C. Not Monitored Page 4 of 8

5 49. Medication rule 65C (3),F.A.C. Not Monitored FOOD AND NUTRITION 50. Meals and Snacks rule 65C (1), F.A.C. Noncompliance Non-Compliance Description Food item was served from an unapproved source. Comments The facility is catered through exquisite catering by Robert at 1800 NE 150 St North Miami. The licensing authority Department of Business and Professional Regulation has informed Childcare Licensing that this license is non transferrable and that the caterer is only to cook and cater out of the address listed on the license. Therefore the license is not valid for the facility located at 2225 NE 121st St, North Miami FL. Technical support was given that the caterer must supply a valid license to operate from this facility. Caterer has started the licensing process by submitting an application for the new location. "In the form of efforts to assist licensees, any future violation of this standard will result in disciplinary sanctions being progressively enforced by the Department in accordance to s and/or Chapters 65C-22/65C-20, Florida Administrative Code.". Due Date 12/08/2017. Violation Level Class 2 - Technical Support. Non-Compliance Description Food served at the facility was prepared or partially prepared off site by a person other than a licensed caterer. Comments Food at this facility is cooked and prepared by exquisite catering in the temple's kitchen. Exquisite catering although licensed are not licensed to operate at this facility's address. The caterers license is non transferrable deeming it not valid for food preparation services outside of the address listed on their license. Technical assistance was given to the provider and caterer that the caterer has to have a valid license listed at the facilities address to caterer, cook and prepare food as a licensed caterer. "In the form of efforts to assist licensees, any future violation of this standard will result in disciplinary sanctions being progressively enforced by the Department in accordance to s and/or Chapters 65C-22/65C-20, Florida Administrative Code.". Due Date 12/08/2017. Violation Level Class 2 - Technical Support. 51. Meal and Snack Menus rule 65C (1), F.A.C. Compliance 52. Food Service rule 65C (3), F.A.C. Compliance 53. Bottles Sanitary and Labeled rule 65C (2), F.A.C. Compliance 54. Catered Food and Food Provided by Parents 65C (1), F.A.C. Compliance 55. Single Service Items rule 65C (8), 65C (10), F.A.C. Compliance RECORD KEEPING Page 5 of 8

6 Name: Temple Beth Moshe Preschool License #: C11MD Records ss (2), F.S., rule 65C (3)(c)5., F.A.C. Not Monitored 57. Children's Health/Immunization and Records ss (9), F.S.&& rule 65C (2) - (3), F.A.C. Not Monitored 58. Enrollment Information on File/Current ss (5), (12), F.S. && rule 65C (3), F.A.C. Not Monitored 59. Personnel Records ss (1), F.S., rule 65C (4), && rule 65C (4) - (5), F.A.C. Not Monitored 60. Background Screening Documents ss , F.S. && rule 65C (4), F.A.C. Not Monitored 61. Daily Attendance rule 65C (10) && rule 65C (5), F.A.C. Not Monitored 62. Emergency Plan/Posted rule 65C (7), F.A.C. Not Monitored ENFORCEMENT 63. Access/Child Abuse or Neglect/Misrepresentation ss , , F.S. && rule 65C (9),(11), F.A.C. Compliance Received by: Andrea Lang Inspected by: Willie Geter Page 6 of 8

7 SUPPLEMENTAL INSPECTION SHEET Comments: Willie Geter Family Services Counselor Child Care Regulation Florida Department of Children and Families 401 NW 2nd Ave, Suite #N-314 Miami, FL Phone: (305) Received by: Andrea Lang Inspected by: Willie Geter This informa on captured on this form is for the sole use of the intended recipient(s) and may contain confiden al and privileged informa on that is exempt from public disclosure. Any unauthorized review, use, disclosure or distribu on is prohibited. Page 7 of 8

8 COMPLAINT Complaint: Complaint: On (Monday, 11/20/2017 & 3:28pm), Child Care Regulation Office received a complaint stating/alleging that: Jeff Weinsier, Ch. 10, , would like to know if we inspect a kitchen in Beth Moshe Temple, 2225 NE 121 St., North Miami, FL. He says the rabbi is renting the kitchen out to Exquisite Catering by Robert which prepares meals for Ben Gamla Charter Schools. DBPR only inspects the main facility not the kitchen in the Beth Moshe Temple. There are photos of this kitchen with poor conditions with dead rodents expired food, etc. Do we inspect this kitchen? Summary: Interview with Owner/Director: Does the child care program prepare and serve the food? Per director, the food is ordered or supplied by the child care program and exquisite catering cooks/prepares the food for the childcare program out of Temple Beth Moshe's kosher kitchen. The caterer is not a part of the synagogue but they are used as a commissary (prepares food and serves the food to the childcare program). How long has exquisite catering been cooking at this facility? Per director, the caterer exquisite has been cooking in the synagogue's kosher kitchen for about 2 years working under the license that they have at their main location. Describe the daily process of food delivery to the children? Per director, the food is cooked and prepared in the synagogue's kitchen by exquisite catering and brought to the children's classroom's in a hot box (food warmer), where temperatures are verified and recorded then each meal is served to the children. An employee of the exquisite catering company was fired and came into the synagogue the next day and took a picture of a rat in a rat trap in the middle of the kitchen floor. Per director, the kitchen does not have a rat problem there aren't any rat traps in the kitchen or any rat droppings. Per rabbi, the kitchen is cleaned every morning at 5:00 am before the caterers come in to prepare food. The kitchen floor is pressured cleaned and under the refrigerators are cleaned as well. FSC Observations: The kitchen was cleaned free of vermin or rodent droppings, food was stored at an elevated position off of the floor. Their were no rodents or rodent droppings observed during this inspection. The facility uses 4 food warmers to transport the food from the synagogue to the classrooms. The temperature verification tool is operable and used in the childcare facility before serving children meals. The food observed was not out dated, food in question was thought to be frozen bread in the freezer not used for childcare. All fire extinguishers were dated and tagged timely. The cooks were cooking for the public for thanksgiving not childcare, and the proper head coverings and gloves were observed. The temperature of cold food was maintained in the refrigerators and freezers. Food menu's are dated and posted and food temperature is kept in a log in the front office of the childcare facility. The caterer has a valid license to caterer food. Complaint Findings: invalid for: 14 Facility environment ( rodent or vermin droppings), 34 Food preparation area valid for: 50 Meals and snacks ( unapproved food source, food preparation from unapproved source) Received by: Andrea Lang Inspected by: Willie Geter Page 8 of 8