Child care personnel failed to share the accident/incident form with the custodial parent/ legal guardian or the individual authorized to pick up child on the day that the incident occurred. CCF Handbook, Section 6.4, B & D Health Requirements [SR]
Correction / follow-up note
39-4: During the inspection, Licensing Specialist observed 2 accident reports that were not signed by the parent. Staff stated that the parents refused to sign reports, however there is no documentation showing that the parents refused to sign. The child is no longer enrolled. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.4, B This documentation must be shared with the custodial parent or legal guardian on the date of occurrence.
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 39 - Accident/ Incident Notification and Documentation
The facility's outdoor play area contained litter, nails, glass or other hazards that posed a threat to the health, safety or well-being of the children. CCF Handbook, Section 3.5, A Physical Environment [SR]
Inspector notes
17-2: During the previous inspection, Licensing Specialist observed that there were some hazards on the outdoor play area, in that there were sections of the fence that had screws and nails sticking out and two wooden boards were loose at the bottom. During the reinspection, Licensing Specialist observed that there were some hazards on the outdoor play area, in that there were sections of the fence that had screws and nails sticking out. During the reinspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.5, A The outdoor play area must be clean and free from litter, nails, glass and other hazards.
Correction status
Due by May 27, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A Physical Environment [SR]
Inspector notes
12-2: During the inspection, Licensing Specialist observed that there were areas of the facility that were not in good repair, in that in the one year old room, the bathroom light did not work, the baseboard behind the toilet was peeling off the wall and there was a hole in the wall. In the VPK classroom, there were small holes in the bathroom wall. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.1, A All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and doc ... [truncated]
Correction status
Due by May 11, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-02
Medium concern: Equipment or readiness
Report finding
The facility's outdoor play area contained litter, nails, glass or other hazards that posed a threat to the health, safety or well-being of the children. CCF Handbook, Section 3.5, A Physical Environment [SR]
Inspector notes
17-2: During the inspection, Licensing Specialist observed that there were some hazards on the outdoor play area, in that there were sections of the fence that had screws and nails sticking out and two wooden boards were loose at the bottom. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.5, A The outdoor play area must be clean and free from litter, nails, glass and other hazards.
Correction status
Due by April 24, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-02
Medium concern: Health or food records
Report finding
Open packages of perishable or leftover foods were not [ labeled with date]. CCF Handbook, Section 3.9.2, D Food and Nutrition [SR]
Correction / follow-up note
During the inspection, the Operator advised that the facility provides meals and snacks to the children that are in care. ***The provider is a food program participant. **** 24-21: During the inspection, Licensing Specialist observed opened packages of perishable goods (peeled mandarin oranges, slices of cheese and slices of deli meat) were not labeled with the date it was opened. During the inspection, staff labeled the perishable goods. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.9.2, D Opened packages of perishable or leftover food items must be properly cov ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-21
Higher concern: Attendance accountability
Report finding
Child care personnel failed to ensure arrival and departure times were complete and accurate at the time of arrival or departure. CCF Handbook, Section 7.5, B Record Keeping [SR]
Correction / follow-up note
46-3: During the inspection, Licensing Specialist observed that the attendance was not accurate in the Two year old room, in that there were 7 children in the room and only 5 children signed in. During the inspection, staff signed the 2 children in. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 7.5 Daily attendance of children must be taken and recorded accurately by the child care personnel, documenting the time when each child enters and departs the program. A. Attendance devices used for ... [truncated]
An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A Physical Environment [SR]
Inspector notes
12-02: During the previous inspection, the Licensing Specialist observed in the VPK classroom the cabinet by the television there is a hole and with a sharp piece in the middle of the hole and the bathroom on the left side of the room the outlet in the bathroom is cracked. In the 1-year old classroom the cabinet that holds the paper goods does not close and the door falls down. In the 3-year old's classroom there is a light that is out on the left side of the room, in the bathroom on the left side of the room the outlet is not secure to the wall you are able to pull it out and the bathroom on the right side of the classroom the light cover is dangling down. The School Age bat ... [truncated]
A vehicle(s) used to transport children did not have the required alarm system installed to prompt the driver to inspect the vehicle for children before exiting the vehicle. CCF Handbook, Section 2.5.4 (Section 2.1 Health and Safety, Page 3) General Requirements [SR]
Inspector notes
During the inspection, the director advised that currently there are three transportation vehicles. The first vehicle is a 2008 Hyundai Entourage (045791) that was last inspected on 8/4/2025 and is insured through Progressive Insurance with an effective date of 4/7/2025. The second vehicle is a 2009 Ford Van (A69904) that was last inspected on 8/8/2025 that is insured through Progressive Insurance with an effective date of 4/7/2025. The Third vehicle is a 2013 Chevy Express (131076) that was last inspected on 8/8/2025 that is insured through Progressive Insurance with an effective date of 4/7/2025. During the inspection, Licensing Specialist observed that the program's vehicl ... [truncated]
Correction status
Due by September 25, 2025
More details
Report section
GENERAL REQUIREMENTS - 07 - Vehicle Requirements
Official code
07-05
Higher concern: Transportation
Report finding
The vehicle alarm installed was not in working condition. CCF Handbook, Section 2.5.4 (Section 2.1 Health and Safety, Page 3) General Requirements [SR]
Inspector notes
During the inspection, the director advised that currently there are three transportation vehicles. The first vehicle is a 2008 Hyundai Entourage (045791) that was last inspected on 8/4/2025 and is insured through Progressive Insurance with an effective date of 4/7/2025. The second vehicle is a 2009 Ford Van (A69904) that was last inspected on 8/8/2025 that is insured through Progressive Insurance with an effective date of 4/7/2025. The Third vehicle is a 2013 Chevy Express (131076) that was last inspected on 8/8/2025 that is insured through Progressive Insurance with an effective date of 4/7/2025. During the inspection, Licensing Specialist observed that the program's vehicl ... [truncated]
Correction status
Due by September 25, 2025
More details
Report section
GENERAL REQUIREMENTS - 07 - Vehicle Requirements
Official code
07-06
Medium concern: Facility condition
Report finding
An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
During the inspection, Licensing Specialist observed in the VPK classroom the cabinet by the television there is a hole and with a sharp piece in the middle of the hole and the bathroom on the left side of the room the outlet in the bathroom is cracked. In the 1-year old classroom the cabinet that holds the paper goods does not close and the door falls down. In the 3-year old's classroom there is a light that is out on the left side of the room, in the bathroom on the left side of the room the outlet is not secure to the wall you are able to pull it out and the bathroom on the right side of the classroom the light cover is dangling down. The School Age bathroom the light cove ... [truncated]
Correction status
Due by September 25, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-02
Medium concern: Facility condition
Report finding
A fire hazard, [in the bathrooms the vents had dust build up in them], was observed in the facility. CCF Handbook, Section 3.1, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
During the inspection, Licensing Specialist observed a buildup of dust in the vents in the following bathrooms: VPK, 1-year old's, 2-year old's, 3-year old's and the school age. The director was given until September 3, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1 B.- General Health and Safety Requirements. B . It is the responsibility of the director/operator to ensure all areas and equipment of the facility are free from fire hazards, such as lint build up in heating and air vents, filters, exhaust fans, ceiling fans, and dryer vents. This includes grease build-up in ove ... [truncated]
Children were left in high chairs or other confining devices outside of feeding times. CCF Handbook, Section 2.4.4, B General Requirements [SR]
Inspector notes
During the inspection, the provider stated the child was put in a highchair outside of feeding time. The director brought this standard back in compliance at the time of inspection by stating she will not put the children in the highchairs if they are not eating and she will let the staff know as well. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 2.4.4 B, Meal time
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 04 - Supervision
Official code
04-09
Higher concern: Child guidance
Report finding
Child care personnel did not comply with the facility's written disciplinary and expulsion policies. CCF Handbook, Section 2.8, B General Requirements [SR]
Inspector notes
During the inspection, Licensing Specialist observed from the interviews that the facility did not follow their expulsion policy. The director brought this standard back in compliance at the time of inspection by telling the specialist that she will follow her discipline and expulsion policy. That they did not have a written agreement on how long the trail period for enrollment would last. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 2.8, B Child Discipline. B. The child care facility operators, employees, and volunteers must comply with written disciplinary and expulsion policies. The facility was compliant in that they did ... [truncated]
The vehicle alarm installed was not in working condition. CCF Handbook, Section 2.5.4
Report comments
During the inspection, the director advised that currently there are two transportation vehicles. The first vehicle is a 2008 Hyundai Entourage (045791) that was last inspected on 8/2/2023 and is insured through Progressive Insurance with an effective date of 4/7/2024. The second vehicle is a 2009 Ford Van (A69904) that was last inspected on 8/4/2023 that is insured through Progressive Insurance with an effective date of 4/7/2024. 7-6: During the inspection, staff advised that the 2008 Hyundai Entourage (045791) vehicle is not operational, in that the engine will not start, so the vehicle alarm is not working/operational. During the inspection, Licensing Specialist provided t ... [truncated]
Correction status
Due by August 26, 2024
More details
Report section
GENERAL REQUIREMENTS - 07 - Vehicle Requirements
Official code
07-06
Low concern: Administrative posting
Report finding
The facility used electronic media time with children younger than 2 years of age. CCF Handbook, Section 2.6, C
Correction / follow-up note
9-6: During the inspection, Licensing Specialist observed that the one year old classroom was using electronic media in that a youtube video was playing on the tablet and it screen was propped up on a shelf so that the children could see the screen. During the inspection, the screen was turned around. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 2.6, C Do not include the use of electronic media for children under two years of age. Electronic media may only be used for educational purposes or physical activity for children 2 years of age and older for no more than ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 09 - Planned Activities
Official code
09-06
Medium concern: Facility condition
Report finding
Bedding and/or linens were not stored in a sanitary manner. CCF Handbook, Section 3.6.1, G & H (Section 12.4, number 6) Physical Environment [SR]
Correction / follow-up note
18-12: During the inspection, Licensing Specialist observed that the bedding was not stored in a sanitary manner, in that the blankets were stacked on top of each other in the Preschool classroom. Staff advised that the bedding gets sent home or washed at the end of the day on Friday, so the blankets were dirty. During the inspection, the bedding was separated. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.6.1, G & H Bedding and linens, when not in use, must be stored in a sanitary manner which prevents the spread of germs or lice from other linens. All bedding a ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
Official code
18-12
Low concern: Administrative posting
Report finding
The facility's menu was not [ was not dated]. CCF Handbook, Section 3.9.3, H
Correction / follow-up note
26-1: During the inspection, Licensing Specialist observed that the posted menu was not dated. During the inspection, the date was added to the menu. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.9.3, H Meal and snack menus must be planned, written, dated, and posted at the beginning of each week in an easily seen place, accessible to the parents/guardians. Any menu substitutions must be noted on the menu. A generalized menu of possible snack choices for programs that receive food donations is acceptable. All meals and snacks prepared outside of the facilitys kit ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 26 - Meal and Snack Menus
Official code
26-01
Medium concern: Facility condition
Report finding
The hand washing sink was used for something other than hand washing in that [there were items in the handwashing sink]. CCF Handbook, Section 3.10.2, C (Section 12.2, number 4) Sanitation and Equipment [SR]
Correction / follow-up note
30-3: During the inspection, Licensing Specialist observed that there were items in the handwashing sink in the Preschool classroom (bowls and paint brushes) and in the VPK classroom (a bowl and paint brushes). Staff removed the items from the sink. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.10.2, C Handwashing sinks must not be used for food service preparation, dishwashing, or food clean up.
The facility did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry. CCF Handbook, Section 4.2.2 and 4.5, C
Inspector notes
33-6: During the previous inspection, Licensing Specialist observed 1 child care personnel that did not complete the 5 hour early literacy within 12 months of their child care industry start date. During the reinspection, Licensing Specialist observed 1 child care personnel that did not complete the 5 hour early literacy within 12 months of their child care industry start date by pulling their DCF transcript on 5/15/2024 and show that the early literacy training was not completed. Licensing Specialist advised that if they correct the non-compliances, then they can contact Licensing Specialist so that the reinspection can be completed sooner than the due date. During the reins ... [truncated]
Child care personnel failed to document an accident or incident on the day that it occurred. CCF Handbook, Section 6.4, A Health Requirements [SR]
Report comments
39-3: During the inspection, JS stated that she was changing a diaper, a child tried to take EGs toy and EG did not let them, so the child pinched EG. JS advised that EG cried for a second. JS finished the diaper and went over to EG. JS cleaned the area with soap and water. JS stated that she was unable to respond to the incident right away and she forgot to write an incident for the pinching incident on 5/13/2024. The mother messaged JS last night asking about the mark, and JS messaged her back saying what happened and said that she would write the incident report and give it to mom on 5/14/2024, today. JS wrote the incident report on 5/14/2024. This is being marked correcte ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 39 - Accident/ Incident Notification and Documentation
Official code
39-03
Medium concern: Incident records
Report finding
Child care personnel failed to share the accident/incident form with the custodial parent/ legal guardian or the individual authorized to pick up child on the day that the incident occurred. CCF Handbook, Section 6.4, B & D Health Requirements [SR]
Correction / follow-up note
39-4: During the inspection, Licensing Specialist observed that the accident report on 5/13/2024 was not signed by the parent the day that the incident occurred and the date on the accident report was inaccurate. The accident report was corrected. This is being marked compliant. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.4, C: Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program child care personnel and the custodial parent or legal guardian. Program child care personnel signatures may in ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 39 - Accident/ Incident Notification and Documentation
The facility's transportation log did not include [missing either the drivers signature and/or the secondary signature, and missing the time on the vehicle and the time off the vehicle]. CCF Handbook, Section 2.5.2 (Section 6.2, number 3) General Requirements [SR]
Inspector notes
5-4: During the inspection, Child Care Regulation observed that 8 transportation log entries that were missing either the drivers signature and/or the secondary signature and 1 transportation log entry that was missing the time on the vehicle and the time off the vehicle for 4 children. During the inspection, Child Care Regulation provided technical assistance, A. A log must be maintained for all children being transported in a vehicle or on foot away from and/or to the premises of the child care facility. The log must be retained on file at the facility for a minimum of 12 months and available for review by the licensing authority. The log must include: 1. Each childs name, ... [truncated]
Correction status
Due by April 19, 2024
More details
Report section
GENERAL REQUIREMENTS - 05 - Transportation
Official code
05-04
Higher concern: Transportation
Report finding
The facility's driver did not have [ Valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures]. CCF Handbook, Section 2.5.1 (Section 6.2, numbers 1 and 2) General Requirements [SR]
Report comments
6-1: The director advised that there are 3 drivers. Driver 1s license will expire on 5/31/2030, physical was conducted on 8/10/2023, the CPR and First Aid certificate is valid until 6/30/2024 and the driver 1 has completed the transportation training. Driver 2s license will expire on 6/24/2025, physical was conducted on 8/9/2023, and the CPR and First Aid certificate is valid until 6/30/2024 and the driver 1 has completed the transportation training. Driver 3s license will expire on 6/26/2030, physical was conducted on 12/4/2023, and the driver has completed the transportation training. Driver 4s license will expire on 12/2/2030, physical was conducted on 1/16/2024, and the d ... [truncated]
Correction status
Due by April 19, 2024
More details
Report section
GENERAL REQUIREMENTS - 06 - Driver's License, Physician Certification & First Aid/CPR Training
Official code
06-01
Medium concern: Emergency preparedness
Report finding
The facility did not have a current and approved annual fire safety inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 14.2, number 1) Physical Environment [SR]
Inspector notes
The last fire drill was conducted on 3/22/2024. The fire extinguisher certification(s) are valid until 8/2024. During the inspection, Licensing Specialist observed that the fire inspection was conducted on 2/22/2024 with violations and 4/2/2024 with violations. During the inspection, Licensing Specialist provided technical assistance, Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file ... [truncated]
Correction status
Due by April 19, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-02
Medium concern: Staff training
Report finding
The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. CCF Handbook, Section 4.1
Inspector notes
33-3: During the inspection, Licensing Specialist observed 1 child care personnel did not start the DCF 40 hours of introductory training within 90 days of their child care industry start date. During the inspection, Licensing Specialist provided technical assistance, Child care personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the child care industry and successfully complete Departments training within 12 months from the date training begins. Training taken prior to employment in the child care industry does not constitute begin training. The begin training timeframes begin at the time of employment in the ... [truncated]
Correction status
Due by May 6, 2024
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-03
Medium concern: Staff training
Report finding
The facility did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry. CCF Handbook, Section 4.2.2 and 4.5, C
Correction / follow-up note
33-6: During the inspection, Child Care Regulation observed 1 child care personnel that did not complete the 5 hour early literacy within 12 months of their child care industry start date. During the inspection, Child Care Regulation provided technical assistance, Pursuant to Section 402.305(2)(e)5., F.S., all child care personnel must complete a single course of training in early literacy and language development of children ages birth through five years that is a minimum of five clock hours or .5 CEUs. Early literacy training must be completed within 12 months of date of employment in the child care industry. Proof of completion may be documented on a certificate of course ... [truncated]
Correction status
Due by May 6, 2024
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-06
Higher concern: Background screening
Report finding
Background screening was not completed: [ after a 90-day break in service.] CCF Handbook, Section 5.2 (Section 19.5, number 1) Record Keeping [SR]
Inspector notes
45-7: During the inspection, Licensing Specialist observed 1 child care personnel that had a break in service exceeding 90 days in the child care industry. The child care personnels eligibility date was 10/9/2020. The child care personnel worked at a facility from 10/13/2020 until 10/10/2023 and then did not work in child care until she was hired at the current facility on 3/11/2024. During the inspection, Licensing Specialist provided technical assistance, Child care personnel must be re-screened following a break in employment in the child care industry that exceeds 90 days. Child care personnel/individual with a break in service that exceeds 90 days are considered unscreen ... [truncated]
Correction status
Due by April 19, 2024
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
The facility's driver did not have [ Valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures]. CCF Handbook, Section 2.5.1 General Requirements [SR]
Report comments
6-1: The director advised that there are 2 drivers. Driver 1s license will expire on 5/31/2030, physical was conducted on 8/10/2023, the CPR and First Aid certificate is valid until 6/30/2024 and the driver 1 has completed the transportation training. Driver 2s license will expire on 6/24/2025, physical was conducted on 8/9/2023, and the CPR and First Aid certificate is valid until 6/30/2024. Driver 3s license will expire on 12/22/2026, physical was conducted on 11/7/2023. The provider advised that Driver #3 does not have a CPR and First Aid certificate/card. During the inspection, Licensing Specialist provided technical assistance, An annual physical examination which grants ... [truncated]
Correction status
Due by December 13, 2023
More details
Report section
GENERAL REQUIREMENTS - 06 - Driver's License, Physician Certification & First Aid/CPR Training
Official code
06-01
Medium concern: Facility condition
Report finding
An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A Physical Environment [SR]
Inspector notes
12-2: During the inspection, Licensing Specialist observed that the facility not in good repair in that the frame of the half wall came off, exposing short nails sticking out of the wall in the three year old classroom. In the one year old classroom, the outlet plate was missing. During the inspection, Licensing Specialist provided technical assistance, All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and s ... [truncated]
Correction status
Due by December 29, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-02
Higher concern: Sleep safety
Report finding
Child/ren were placed in a crib, playpen, play yard or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. CCF Handbook, Section 3.6.4, A
Correction / follow-up note
20-6: During the inspection, Licensing Specialist observed 2 infants sleeping, one with a bib around their neck and one with a blanket on them. During the inspection, staff removed the bib and blanket. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, All personnel that care for infants must follow safe sleep practices as recommended by the American Academy of Pediatrics (AAP) as referenced in Caring for Our Children Basics Health and Safety Foundations for Early Care and Education, which is incorporated by reference in 65C-22.001(7)(v), F.A.C. Cribs or playpens/play yards used for infants ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 20 - Crib Requirements
Official code
20-06
Medium concern: Health or food records
Report finding
Open packages of dried goods were not [ properly covered or sealed]. CCF Handbook, Section 3.9.2, E
Correction / follow-up note
24-22: During the inspection, Licensing Specialist observed open packages of dried good that were not sealed. In the three year old room, there was an opened box of Kix cereal not sealed, in the one year old room, there was opened boxes of strawberry banana cheerios, Apple cinnamon cereals and multi grain cheerios, and in the infant room there was an open box of kix cereal and Apple cinnamon cereal. During the inspection, staff discarded the opened packages of dried goods. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, Opened packages of dried goods must be properly covered/sealed, prope ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-22
Low concern: Administrative posting
Report finding
The facility's menu was not [ was not dated, did not have substitutions noted]. CCF Handbook, Section 3.9.3, H
Correction / follow-up note
26-1: During the inspection, Licensing Specialist observed that the posted menu was not dated. During the inspection, Licensing Specialist observed that the children had rice, beans, sausage and peas for lunch. The menu stated that the lunch should have been BBQ chicken, corn, fruit cocktail and rolls. During the inspection, staff dated the posted menu. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, Meal and snack menus must be planned, written, dated, and posted at the beginning of each week in an easily seen place, accessible to the parents/guardians. Any menu substitutions must be not ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 26 - Meal and Snack Menus
Official code
26-01
Medium concern: Equipment or readiness
Report finding
The play equipment was not maintained in a safe or sanitary condition for the children to use in that [plastic blue picnic table seat was cracked, the see saw fabric seat was torn, the roof of the plastic climber was cracked and the climbing rope attached to the slide/swing set had a number of wooden steps broken in half .]. CCF Handbook, Section 3.12, B and F Sanitation and Equipment [SR]
Correction / follow-up note
32-3: During the inspection, Licensing Specialist observed that plastic blue picnic table seat was cracked, the see saw fabric seat was torn, the roof of the plastic climber was cracked and the climbing rope attached to the slide/swing set had a number of wooden steps broken in half . During the inspection, staff removed all the broken equipment. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-03
Medium concern: Equipment or readiness
Report finding
The ground cover or other protective surface under the [slide/swing set] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR]
Correction / follow-up note
32-7: During the inspection, Licensing Specialist observed that the facility did not had enough mulch for the 6 inch depth requirement around the permanent play structures, in that there depth of mulch measured at 4.5 inches around the slide/swing set. During the inspection, Licensing Specialist provided technical assistance, Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls. Child Care Facility Handbook Page | 39 1. If the ground co ... [truncated]
Correction status
Due by December 29, 2023
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-07
Medium concern: Staff training
Report finding
The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. CCF Handbook, Section 4.1
Inspector notes
33-3: During the inspection, Licensing Specialist observed 2 child care personnel did not start the DCF 40 hours of introductory training within 90 days of their child care industry start date. During the inspection, Licensing Specialist provided technical assistance, Child care personnel including volunteers who work 10 hours or more per month must begin training within 90 days of employment in the child care industry and successfully complete Departments training within 12 months from the date training begins. Training taken prior to employment in the child care industry does not constitute begin training. The begin training timeframes begin at the time of employment in the ... [truncated]
Correction status
Due by December 29, 2023
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-03
Medium concern: Staff training
Report finding
The facility did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in [ the use of fire extinguishers, safe sleep practices and shaken baby syndrome]. CCF Handbook, Section 4.2.3 and 4.2.5
Inspector notes
33-9: During the inspection, Licensing Specialist observed 1 employee did not have documentation that the fire extinguisher training and safe sleep training was completed within 30 days of their hire date. During the inspection, Child Care Regulation provided technical assistance, All child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation that all child care personnel have completed training.
Correction status
Due by December 29, 2023
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-09
Higher concern: Transportation
Report finding
The facility did not have documented proof that child care personnel participating in the transportation of children were trained on safe transportation practices prior to participating in transportation of children. CCF Handbook, Section 4.2.6
Inspector notes
33-10: During the inspection, Child Care Regulation observed 1 driver did not have the transportation training. During the inspection, Child Care Regulation provided technical assistance, All child care personnel participating in the transportation of children must have training regarding guidance on safe transportation practices prior to participating in transportation of children. For child care personnel to satisfy this requirement the training must be accomplished through the Departments Transportation Safety course or the Early Learning Floridas Precautions in Transporting Children course. Child care personnel working at a facility currently providing transportation must ... [truncated]
Correction status
Due by December 29, 2023
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-10
Medium concern: Health or food records
Report finding
The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6
Inspector notes
35-12: During the inspection, Child Care Regulation observed 5 employees that did not review the facilitys exposure plan annually and 3 employees did not review the exposure plan before they started working at the facility. During the inspection, Child Care Regulation provided technical assistance, There are three common modes of transmission for the spread of microorganisms in child care settings: contact, droplet, and airborne. Many common infections encountered in the child care setting are transmitted by direct or indirect contact. Child care facilities shall develop a written exposure plan regarding universal safety precautions, recommended by the Centers for Disease Con ... [truncated]
Correction status
Due by December 29, 2023
More details
Report section
HEALTH REQUIREMENTS - 35 - Communicable Disease Control
Official code
35-12
Higher concern: Attendance accountability
Report finding
The attendance roster did not accompany the group of children in that [11 children in the VPK classroom and 10 children signed in on the attendance, there was 10 children in the three year old room and 7 children signed in on the attendance, and there was 6 children in the one year old room and 10 children signed in on the attendance].CCF Handbook, Section 7.5, A
Correction / follow-up note
46-7: During the inspection, Licensing Specialist observed that the classroom attendance roster was not accurate in that there was 11 children in the VPK classroom and 10 children signed in on the attendance, there was 10 children in the three year old room and 7 children signed in on the attendance, and there was 6 children in the one year old room and 10 children signed in on the attendance. All the attendance rosters were updated. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided technical assistance, Attendance devices used for the purposes of tracking attendance may be used, but personnel must ensure the a ... [truncated]
The facility's transportation log did not include [see below]. CCF Handbook, Section 2.5.2 (Section 6.2, number 3) General Requirements [SR]
Correction / follow-up note
5-4: During the inspection, Child Care Regulation observed that 5 transportation log pages that were missing either the drivers signature and/or the secondary signature, the location that the vehicle traveled to, or the date. During the inspection, staff corrected the transportation logs for the summer fieldtrips. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided technical assistance, A. A log must be maintained for all children being transported in a vehicle or on foot away from and/or to the premises of the child care facility. The log must be retained on file at the facility for a minimum of 12 months and av ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 05 - Transportation
Official code
05-04
Higher concern: Transportation
Report finding
The facility's driver did not have [ An annual physical examination which grants medical approval to drive]. CCF Handbook, Section 2.5.1 (Section 6.2, numbers 1 and 2) General Requirements [SR]
Inspector notes
The director advised that there are 2 drivers. Driver 1s license will expire on 5/31/2030, physical was conducted on 4/4/2022, the CPR and First Aid certificate is valid until 6/30/2024 and the driver 1 has completed the transportation training. Driver 2s license will expire on 8/26/2029, physical was conducted on 12/6/2022, and the CPR and First Aid certificate is valid until 6/30/2024. Driver 3s license will expire on 6/24/2025, physical was conducted on 4/4/2022, and the CPR and First Aid certificate is valid until 6/30/2024. 6-1: During the inspection, Child Care Regulation observed 2 drivers physical expired, both expired on 4/4/2022. During the inspection, Child Care Re ... [truncated]
Correction status
Due by August 18, 2023
More details
Report section
GENERAL REQUIREMENTS - 06 - Driver's License, Physician Certification & First Aid/CPR Training
Official code
06-01
Medium concern: Facility condition
Report finding
Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 10, number 1) Physical Environment [SR]
Correction / follow-up note
12-1: During the inspection, Child Care Regulation observed that the fridge in the hallway was not clean in that there was an unknown skill in the bottom drawer. Staff cleaned up the spill. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided technical assistance, All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-01
Medium concern: Emergency preparedness
Report finding
Fire drills conducted during the licensure year did not include the following [July 2023 fire inspection documented]. CCF Handbook, Section 3.8.4, C
Correction / follow-up note
The last fire drill was conducted on 7/30/2023. The fire extinguisher certification(s) are valid until 8/2023. The fire inspection was conducted on 2/22/2023. 23-7: During the inspection, Child Care Regulation observed that the Fire drill log was not maintained, in that the July 2023 fire drill was not documented on the fire drill log. Child Care Regulation observed staff writing on the fire drill log. Staff was adding the fire drill that was conducted on 7/30/2023. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided technical assistance, Written record of fire drills must be maintained for a minimum of 12 months.
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-07
Low concern: Administrative posting
Report finding
The facility's menu was not [ was not planned, was not written, was not posted at the beginning of each week in an easily seen place]. CCF Handbook, Section 3.9.3, H
Correction / follow-up note
26-1: During the inspection, Child Care Regulation asked staff where the current weeks menu was. Staff showed Child Care regulation a blank menu and advised that they hand write the menu, however the menu provided was blank for the week of 7/31/2023 through 8/4/2023. During the inspection Staff created/filled out the menu for 7/31/2023 through 8/4/2023. Child Care Regulation asked where the menu get posted and staff advised that it is only posted in the kitchen. During the inspection, staff posted the created menu in the front area where the parents can see. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided tec ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 26 - Meal and Snack Menus
Official code
26-01
Higher concern: Background screening
Report finding
Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C (Section 19.5, number 1) Record Keeping [SR]
Inspector notes
45-2: During the inspection, Child Care Regulation observed 1 Background Screening that was expired. Child Care Regulation observed the 1 other personnel working in the kitchen. During the inspection, Child Care Regulation provided technical assistance, A copy of the eligible results, for the Level 2 screening, generated from the Clearinghouse must be on record for each personnel. If awaiting Out-of-State criminal history results, a copy of the DCF email informing of the individuals eligibility for a provisional hire status must be in the personnel file.
Correction status
Due by August 18, 2023
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
Official code
45-02
Higher concern: Background screening
Report finding
An employment history verification was not documented and on file. CCF Handbook, Section 5.1, D
Correction / follow-up note
45-4: During the inspection, Child Care Regulation observed 5 employees did not have documentation that the 5 year employment History checks were completed. During the inspection, Child Care Regulation provided technical assistance, The employer/owner/operator must conduct employment history checks, including documented attempts to contact each employer that employed the individual within the preceding five years, and documentation of the findings. Documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance. The employer/owner/operator must make at least three attempts to obtain ... [truncated]
Correction status
Due by August 18, 2023
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
Official code
45-04
Higher concern: Background screening
Report finding
The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K
Correction / follow-up note
45-9: During the inspection, Child Care Regulation observed that the Background Screening Roster was not maintained in that there were 5 employees that were not added to the roster within 10 days of their start date and 5 employees that were not given an end date within 10 days of their last date of employments. During the inspection, staff updated the roster. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided technical assistance, The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 days of when the individual has received a child care elig ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A (Section 10.7, number 1) Physical Environment [SR]
Inspector notes
17-1: During the previous inspection, Child Care Regulation observed a number of plants on the little playground that had sharp thorns. During the reinspection, Child Care Regulation observed a number of plants on the little playground that had sharp thorns. During the reinspection, Child Care Regulation provided technical assistance, The outdoor play area must be clean and free from litter, nails, glass and other hazards.
Correction status
Due by June 5, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-01
Medium concern: Equipment or readiness
Report finding
The play equipment was not maintained in a safe or sanitary condition for the children to use in that [see below]. CCF Handbook, Section 3.12, B and F (Section 11.2, numbers 2 and 4) Sanitation and Equipment [SR]
Inspector notes
32-3: During the previous inspection, Child Care Regulation observed that a wooden board on the inside fence was broken in half (still attached to the rest of the fence). Child Care Regulation also observed that a wooden board on the outside fence was no longer attached to the main fence at the top section on the little playground section of the fence (Child Care Regulation was able to pull the board away from the main fence). During the reinspection, Child Care Regulation observed that the wooden board on the outside fence was reattached. Child Care Regulation that a wooden board on the inside fence was broken in half (still attached to the rest of the fence) and when Child ... [truncated]
Correction status
Due by May 17, 2023
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-03
Medium concern: Staff training
Report finding
The facility did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry. CCF Handbook, Section 4.2.2 and 4.5, C
Inspector notes
33-6: During the previous inspection, Child Care Regulation observed 1 child care personnel that did not complete the 5 hour early literacy within 12 months of their child care industry start date. During the reinspection, Child Care Regulation observed 1 child care personnel that did not complete the 5 hour early literacy within 12 months of their child care industry start date. Staff advised that they did not complete the early literacy training. During the reinspection, Child Care Regulation provided technical assistance, Pursuant to Section 402.305(2)(e)5., F.S., all child care personnel must complete a single course of training in early literacy and language development ... [truncated]
Correction status
Due by June 5, 2023
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-06
Higher concern: Transportation
Report finding
The facility did not have documented proof that child care personnel participating in the transportation of children were trained on safe transportation practices prior to participating in transportation of children. CCF Handbook, Section 4.2.6
Inspector notes
33-10: During the previous inspection, Child Care Regulation observed 1 driver did not have the transportation training. During the reinspection, Child Care Regulation observed 1 driver did not have the transportation training. Staff advised that they started the Transportation Training however the transcript shows that they did not finish the training. During the reinspection, Child Care Regulation provided technical assistance, All child care personnel participating in the transportation of children must have training regarding guidance on safe transportation practices prior to participating in transportation of children. For child care personnel to satisfy this requirement ... [truncated]
The facility's transportation log did not include [driver's signature and secondary signature]. CCF Handbook, Section 2.5.2 (Section 6.2, number 3) General Requirements [SR]
Inspector notes
5-4: During the inspection, Child Care Regulation observed that 16 transportation log entries that were missing either the drivers signature and/or the secondary signature. During the inspection, Child Care Regulation provided technical assistance, A. A log must be maintained for all children being transported in a vehicle or on foot away from and/or to the premises of the child care facility. The log must be retained on file at the facility for a minimum of 12 months and available for review by the licensing authority. The log must include: 1. Each childs name, 2. The date and time of departure, 3. Time of arrival at the destination, 4. The signature of the driver (or in the ... [truncated]
Correction status
Due by April 28, 2023
More details
Report section
GENERAL REQUIREMENTS - 05 - Transportation
Official code
05-04
Medium concern: Facility condition
Report finding
Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 10, number 1) Physical Environment [SR]
Inspector notes
12-1: During the inspection, Child Care Regulation observed that the fridge in the hallway was not clean in that there was an unknown skill in the bottom drawer. Staff cleaned up the spill. During the inspection, Child Care Regulation observed that the bathroom in the school age classroom was not clean in that there was garbage underneath the sink, in the cabinet, there was a sticky liquid inside the sink, the light switch was dirty and there were water marks from a potential spill/leak (dripping down the walls). The kitchen cabinets were sticky and there were water marks from a potential spill/leak on the cabinets. During the inspection, Child Care Regulation provided techni ... [truncated]
Correction status
Due by April 28, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-01
Medium concern: Facility condition
Report finding
An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 10, number 1) Physical Environment [SR]
Inspector notes
12-2: During the inspection, Child Care Regulation observed that the facility not in good repair in that the base board was coming off in the bathroom in the one year old classroom. Outside the school age bathroom, two floor boards have detached and were laying on the bathroom floor. Child Care Regulation observed a wooden chalk on the fence that has pieces of the wood peeling off. During the inspection, Child Care Regulation provided technical assistance, All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety an ... [truncated]
Correction status
Due by April 28, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-02
Medium concern: Equipment or readiness
Report finding
The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A (Section 10.7, number 1) Physical Environment [SR]
Inspector notes
17-1: During the inspection, Child Care Regulation observed a number of plants on the little playground that had sharp thorns. During the inspection, Child Care Regulation provided technical assistance, The outdoor play area must be clean and free from litter, nails, glass and other hazards.
Correction status
Due by April 28, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-01
Higher concern: Hazardous access
Report finding
Child care personnel did not wash their hands [after changing diapers]. CCF Handbook, Section 3.10.1 (Section 12.2) Sanitation and Equipment [SR]
Correction / follow-up note
29-2: During the inspection, Child Care Regulation observed a teacher not washing their hands after diaper changing in the one year old classroom. During the inspection, staff washed their hands after licensing instructed them to. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided technical assistance, During the inspection, Child Care Regulation provided technical assistance, Child care personnel and children must wash their hands thoroughly with soap and running water, dry, and follow personal hygiene procedures for themselves and while assisting others. Examples of activities when handwashing is required incl ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
SANITATION AND EQUIPMENT - 29 - Health and Sanitation
Official code
29-02
Higher concern: Hazardous access
Report finding
Child care personnel did not assist children with hand washing [after eating and diaper changing]. CCF Handbook, Section 3.10.1
Correction / follow-up note
29-3: During the inspection, Child Care Regulation observed a teacher not assisting children to wash their hands after eating in the infant classroom. Child Care Regulation also observed a teacher not assisting children to wash their hands after diaper changing in the one year old classroom. During the inspection, staff washed the childrens hands after licensing instructed them to. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided technical assistance, Child care personnel and children must wash their hands thoroughly with soap and running water, dry, and follow personal hygiene procedures for themselves and wh ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
SANITATION AND EQUIPMENT - 29 - Health and Sanitation
Official code
29-03
Medium concern: Facility condition
Report finding
The diaper changing surface was not cleaned and sanitized or disinfected after each use. CCF Handbook, Section 3.10.2, E (Section 12.3, numbers 2 and 3) Sanitation and Equipment [SR]
Correction / follow-up note
30-5: During the inspection, Child Care Regulation observed a teacher not sanitizing the diaper changing mat after changing a diaper in the one year old classroom. Child Care Regulation observed the teacher getting another child to change their diaper. During the inspection, staff sanitized the diaper changing mat after licensing instructed them to. This is being marked corrected at the time of the inspection. During the inspection, Child Care Regulation provided technical assistance, When children in diapers are in care, there must be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use.
Correction status
Completed at time of inspection
More details
Report section
SANITATION AND EQUIPMENT - 30 - Diapering
Official code
30-05
Medium concern: Facility condition
Report finding
Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E (Section 12.3, number 3) Sanitation and Equipment [SR]
Inspector notes
30-6: During the inspection, Child Care Regulation observed 1 diaper changing mat in the two year old room had a tear exposing the foam within. During the inspection, Child Care Regulation provided technical assistance, E. When children in diapers are in care, there must be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use.
Correction status
Due by April 28, 2023
More details
Report section
SANITATION AND EQUIPMENT - 30 - Diapering
Official code
30-06
Medium concern: Equipment or readiness
Report finding
The play equipment was not maintained in a safe or sanitary condition for the children to use in that [a wooden board on the inside fence was broken in half and a wooden board on the outside fence was no longer attached to the main fence at the top section]. CCF Handbook, Section 3.12, B and F (Section 11.2, numbers 2 and 4) Sanitation and Equipment [SR]
Inspector notes
32-3: During the inspection, Child Care Regulation observed that a wooden board on the inside fence was broken in half (still attached to the rest of the fence). Child Care Regulation also observed that a wooden board on the outside fence was no longer attached to the main fence at the top section on the little playground section of the fence (Child Care Regulation was able to pull the board away from the main fence). During the inspection, Child Care Regulation provided technical assistance, All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by t ... [truncated]
Correction status
Due by April 28, 2023
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-03
Medium concern: Staff training
Report finding
The facility did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry. CCF Handbook, Section 4.2.2 and 4.5, C
Correction / follow-up note
33-6: During the inspection, Child Care Regulation observed 1 child care personnel that did not complete the 5 hour early literacy within 12 months of their child care industry start date. During the inspection, Child Care Regulation provided technical assistance, Pursuant to Section 402.305(2)(e)5., F.S., all child care personnel must complete a single course of training in early literacy and language development of children ages birth through five years that is a minimum of five clock hours or .5 CEUs. Early literacy training must be completed within 12 months of date of employment in the child care industry. Proof of completion may be documented on a certificate of course ... [truncated]
Correction status
Due by April 28, 2023
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-06
Medium concern: Staff training
Report finding
The facility did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in [ the use of fire extinguishers]. CCF Handbook, Section 4.2.3 and 4.2.5
Inspector notes
33-9: During the inspection, Child Care Regulation observed, 5 employees did not have documentation that the fire extinguisher training was completed within 30 days of their hire date. During the inspection, Child Care Regulation provided technical assistance, All child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation that all child care personnel have completed training.
Correction status
Due by April 28, 2023
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-09
Higher concern: Transportation
Report finding
The facility did not have documented proof that child care personnel participating in the transportation of children were trained on safe transportation practices prior to participating in transportation of children. CCF Handbook, Section 4.2.6
Inspector notes
33-10: During the inspection, Child Care Regulation observed 1 driver did not have the transportation training. During the inspection, Child Care Regulation provided technical assistance, All child care personnel participating in the transportation of children must have training regarding guidance on safe transportation practices prior to participating in transportation of children. For child care personnel to satisfy this requirement the training must be accomplished through the Departments Transportation Safety course or the Early Learning Floridas Precautions in Transporting Children course. Child care personnel working at a facility currently providing transportation must ... [truncated]
Correction status
Due by April 28, 2023
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-10
Medium concern: Health or food records
Report finding
The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6
Inspector notes
35-12: During the inspection, Child Care Regulation observed 5 employees that did not review the facilitys exposure plan before they started working at the facility. During the inspection, Child Care Regulation provided technical assistance, There are three common modes of transmission for the spread of microorganisms in child care settings: contact, droplet, and airborne. Many common infections encountered in the child care setting are transmitted by direct or indirect contact. Child care facilities shall develop a written exposure plan regarding universal safety precautions, recommended by the Centers for Disease Control and Prevention (CDC), to follow in the event there is ... [truncated]
Correction status
Due by April 28, 2023
More details
Report section
HEALTH REQUIREMENTS - 35 - Communicable Disease Control
Suggested questions for parents based on recorded violations in inspection reports. If there are not enough source-backed violations, you will see general questions for daycare.
Finding-specific
Could you describe the current process for ensuring that daily attendance records are accurate and complete for every classroom?
Why ask this
Why ask this
Public records show that there have been recent instances where attendance rosters did not accurately reflect the number of children present in the classroom. This question helps parents understand how the center maintains accountability and oversight of children throughout the day.
Context
This finding was marked as corrected at the time of the inspection.
Related violations
Finding-specific
What steps does the center take to ensure that all transportation vehicles and their required safety alarm systems are fully operational and regularly inspected?
Why ask this
Why ask this
Available inspection records indicate multiple instances over the past few years where transportation vehicles or their required alarm systems were not in proper working condition. This question allows the provider to explain their current maintenance and safety verification protocols for transportation.
Related violations
Finding-specific
How does the center ensure that all staff members are up to date on required background screenings and employment history verifications?
Why ask this
Why ask this
Public records show past findings related to incomplete background screening documentation and employment history checks for staff. This question helps parents understand the center's current internal tracking system for personnel compliance.
Related violations
Finding-specific
Can you walk me through the process for documenting and notifying parents about any minor accidents or incidents that occur during the day?
Why ask this
Why ask this
An official inspection report from June 2026 noted that accident reports were not properly shared or signed by parents as required. This question helps parents understand how the center ensures clear communication regarding any incidents involving their child.
Context
This finding was marked as corrected at the time of the inspection.
Related violations
Finding-specific
How does the center maintain its facility and outdoor play areas to ensure they remain in good repair and free from potential hazards?
Why ask this
Why ask this
Available inspection records show repeated findings regarding facility maintenance, such as repairs needed for walls, outlets, and outdoor play equipment. This question helps parents understand the center's routine maintenance schedule and how they identify and address safety concerns.