City Of Dunedin/Recreation Division-Before/After School Program (San Jose Elementary)

1 clean inspection · 5 with findings in the last 6

1. FindingMay '23Details

   May 23, 2023

   82-02: The childrens center failed to post the room capacity in each room of the childrens center. Comments There was no written capacity posted in the cafeteria. Staff member in charge wrote the capacity on…

2. FindingNov '23Details

   Nov 30, 2023

   16-02: See Childrens Records Summary for [12] records with incomplete information. Comments Provider was able to update some records with missing information. Please submit completed forms for the children w…

3. FindingNov '24Details

   Nov 18, 2024

   11-06: See the Personnel Records Summary [4] Child Care personnel with an expired Acknowledgement Form. Comments The Acknowledgement forms were signed after the previous forms had expired. 12. Education, Tra… | 12-10: See the Personnel Records Summary for[3]child care personnel or volunteers who work 10 hours or more per month who did not complete the 10 hours of in-service training for the previous fiscal year beg… | 16-05: See Childrens Records Summary for [2] records with incomplete Emergency Medical Release forms. Comments Please submit notarized Emergency Medical Release forms for the two children whose forms were mi… | 16-11: See Childrens Records Summary for [2] records with the Florida Certificate of Immunization that was not acceptable in that the form was not current (expired) an applicable part of the record was not c… | 27-01: The childrens center did not have a current and a

4. FindingAug '25Details

   Aug 25, 2025

   11-04: See the Personnel Records Summary for [1] Child Care personnel who did not have a date of employment or position. Comments Please submit the correct Employee Hire date for the staff member whose file … | 11-12: See Personnel Records Summary for child care staff with an Attestation of Good Moral Character that was not completed on or before first date of employment or upon change in employers. Comments Please… | 12-11: Documentation of in-service training was not done on from C-0108 Child Care In-Service Training Record. Comments Please see the Personnel Records Summary and submit the in-service training records and… | 16-05: See Childrens Records Summary for [1] records with incomplete Emergency Medical Release forms. Comments One child's Emergency Medical Release form was not notarized. Staff notarized the form, bringing…

5. FindingNov '25Details

   Nov 20, 2025

   11-12: See Personnel Records Summary for child care staff with an Attestation of Good Moral Character that was not completed on or before first date of employment or upon change in employers. Comments A new … | 11-14: See Personnel Records Summary for child care staff with an Acknowledgement Form that was not completed on or before first date of employment. [1]. Comments A new employee's Acknowledgement Form was si… | 17-01: Staff did not record complete and accurate attendance records to included childs first and last name time in and out and date. [one child was not marked as having left the Program]. Comments Staff mem…

6. CleanApr '26

Findings are summarized from the official Florida DCF inspection report. Click a finding pill to expand the summary. Fresh violations may show “Summary pending” while business profiles are being updated.