See the Personnel Records Summary [1] Child Care personnel with an expired Acknowledgement Form.
Correction / follow-up note
Obtain an updated form for the staff member noted on the Personnel Records Summary.
Correction status
Due by April 27, 2026
More details
Report section
PERSONNEL - 11 - General Qualifications/Level II Screening/Background Screening
Official code
11-06
Higher concern: Background screening
Report finding
See the Personnel Records Summary for [1] Child Care personnel where documentation of Level II Clearinghouse screening clearance was missing for child care personnel.
Correction / follow-up note
Obtain a copy of the screening for the staff member noted on the Personnel Records Summary.
Correction status
Due by April 27, 2026
More details
Report section
PERSONNEL - 11 - General Qualifications/Level II Screening/Background Screening
Official code
11-07
Higher concern: Background screening
Report finding
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.
Correction / follow-up note
Obtain a Attestation for the staff member noted on the Personnel Records Summary.
Correction status
Due by April 27, 2026
More details
Report section
PERSONNEL - 11 - General Qualifications/Level II Screening/Background Screening
Official code
11-12
Medium concern: Staff training
Report finding
See the Personnel Records Summary for [1] Child Care staff without proof of a high school diploma or GED equivalent.
Correction / follow-up note
Obtain Proof of Education for the staff member noted on the Personnel Records Summary.
Correction status
Due by April 27, 2026
More details
Report section
PERSONNEL - 12 - Education, Training, and Other Personnel Records I.B., C. and V.A. .
Official code
12-01
Medium concern: Staff training
Report finding
The childrens center did not have documentation training transcript of the required training.
Correction / follow-up note
Obtain a copy of the training transcript for the staff member noted on the Personnel Records Summary.
Correction status
Due by April 27, 2026
More details
Report section
PERSONNEL - 12 - Education, Training, and Other Personnel Records I.B., C. and V.A. .
Official code
12-02
Medium concern: Incident records
Report finding
The accidents/incidents documentation of the childrens center, dated [3/30/26], did not include the following information: [Signature was not received. Although the parent returned to meet with the parent two days after the incident the signature was still not obtained.]
Correction / follow-up note
Submit documentation ensuring that there is a plan is in place to receive a signature the day of the incident. If it is an emergency situation a signature must be obtained as soon as possible.
Correction status
Due by April 27, 2026
More details
Report section
RECORD KEEPING - 21 - Accidents/Incidents V. A.
Official code
21-03
Medium concern: Facility condition
Report finding
The childrens center failed to notify the licensing authority of an incident or unusual occurrence that was threatening to the health safety or welfare of the children, child care personnel or volunteers.
Correction / follow-up note
I did confirm that Child Care Licensing was not notified that emergency services were called on 3/30/26. Submit a signed statement, signed by all staff that states the regulation has been reviewed and understood by all staff.
Correction status
Due by April 27, 2026
More details
Report section
SAFETY, HEALTH AND SANITATION - 69 - Emergency Information Posted/Parent Notification VII.C.
Official code
69-11
Low concern: Administrative posting
Report finding
The childrens center is licensed to serve [2 Months through 6 Years and School Age] children and [Infants and One's group] children were observed in care [7] at the childrens center and/or on a field trip.
Correction / follow-up note
On 4/8/27, the one year old classroom was had 5 one year old children and 2 children under the age of one. During the visit, the infant classroom was remeasured and was approved for 6 infants rather than 5. Moving one of the infants back to the ones classroom brought this area into compliance. A plan to open a second one year old classroom in a previously licensed space was discussed during the visit. Submit a statement, signed by all staff that capacity, especially when combining age groups, has been reviewed and is understood.
The attendance record was not with the staff and a group of [2 year old] children located[in the bathroom].
Report comments
Director will have a staff meeting to discuss keeping attendance with them at all times.
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 17 - Daily Attendance/Center Closing Log: V.A.
Official code
17-03
Higher concern: Attendance accountability
Report finding
Child care personnel failed to sign/date a log verifying that all children had left the premises as evidenced by [Closing log was not documented on March 6, 2026].
Report comments
The director will ensure that 2 people that closes are double checking that the closing log is documented after verifying all children have left the premises.
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 17 - Daily Attendance/Center Closing Log: V.A.
Official code
17-05
Higher concern: Attendance accountability
Report finding
Child care personnel failed to verify attendance accuracy at transitions. [Staff did not verify/document transition when taking the children to the bathroom and then back to the classroom.].
Report comments
Director will have a staff meeting a review the regulation regarding transitions.
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 17 - Daily Attendance/Center Closing Log: V.A.
Official code
17-06
Medium concern: Health or food records
Report finding
The childrens center does not have documentation of all child care personnel on required annual refresher education of the childrens center exposure plan.
Report comments
Completed at visit
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 55 - Isolation Area
Official code
55-07
Higher concern: Hazardous access
Report finding
Indoor and outdoor play areas were not inspected daily for basic health and safety and/or any problems were not corrected before the play area is used by children and/or daily inspection logs were not maintained for 12 months.
Report comments
Staff did not document that the indoor/outdoor premises was checked on 3-6-26. Director will ensure that the log is double check to make sure it has been documented after premises is checked.
Correction status
Completed at time of inspection
More details
Report section
SAFETY, HEALTH AND SANITATION - 57 - Premises Free of Health and Safety Hazards
See Childrens Records Summary for [1] records with expired Student Health Examination Forms.
Correction / follow-up note
Submit a current physical.
Correction status
Due by December 9, 2025
More details
Report section
RECORD KEEPING - 16 - Childrens Records
Official code
16-08
Medium concern: Health or food records
Report finding
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 complete it did not include the signature of the physician or it did not include the date the form was issued by the physician.
Correction / follow-up note
Submit current immunization.
Correction status
Due by December 9, 2025
More details
Report section
RECORD KEEPING - 16 - Childrens Records
Official code
16-11
Higher concern: Transportation
Report finding
The driver [3] of a vehicle regularly used to transport children did not have a current annual physical examination which grants medical approval to drive.
Report comments
Completed at visit.
Correction status
Completed at time of inspection
More details
Report section
TRANSPORTATION - 73 - License/Examination VIII. C.
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.
Report comments
Completed at visit
Correction status
Completed at time of inspection
More details
Report section
PERSONNEL - 11 - General Qualifications/Level II Screening/Background Screening (Form OEL-SR-6202, Section 19.4 Record Keeping/Personnel Records and Section 19.5 Record keeping/Background Screening, Pages 48-49)
Official code
11-12
Medium concern: Staff training
Report finding
See the Personnel Records Summary for [1] Child Care personnel who have not completed the 40 clock hour Introductory Child Care Training requirement.
Correction / follow-up note
Submit completed transcript
Correction status
Due by August 19, 2025
More details
Report section
PERSONNEL - 12 - Education, Training, and Other Personnel Records I.B., C. and V.A. . (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27)
Official code
12-03
Medium concern: Staff training
Report finding
See the Personnel Records Summary for [2] Child Care personnel who do not have documentation of completion of a five hour early literacy and language development of children birth through five course for child care personnel within 12 months of date of employment in the child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry.
Correction / follow-up note
Submit corrective action
Correction status
Due by July 15, 2025
More details
Report section
PERSONNEL - 12 - Education, Training, and Other Personnel Records I.B., C. and V.A. . (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27)
Official code
12-04
Medium concern: Equipment or readiness
Report finding
The childrens center did not have a current and approved fire safety inspection by the local fire authority. (Section 14.2, number 1)
Correction / follow-up note
Submit current fire inspection upon receipt.
Correction status
Due by July 28, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 27 - Fire Inspection VI.B. (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34)
See the Personnel Records Summary for [1] Child Care staff without proof of a high school diploma or GED equivalent.
Correction / follow-up note
Submit proof of education for the staff listed on the Personnel Summary form.
Correction status
Due by November 25, 2024
More details
Report section
PERSONNEL - 12 - Education, Training, and Other Personnel Records I.B., C. and V.A. .
Official code
12-01
Medium concern: Staff training
Report finding
See the Personnel Records Summary for [1] Child Care personnel who did not have documentation to show a start date in the introductory coursein child care within 90 days of employment in the child care industry.
Correction / follow-up note
Submit DCF transcript to show the staff listed on the Personnel Summary started her 40 clock hours. Staff started in the field in May of 23 as a group leader at Lake Vista Rec.
Correction status
Due by November 25, 2024
More details
Report section
PERSONNEL - 12 - Education, Training, and Other Personnel Records I.B., C. and V.A. .
Official code
12-07
Higher concern: Attendance accountability
Report finding
Staff did not record complete and accurate attendance records to included childs first and last name time in and out and date. [The staff in the 1 year old classroom had 5 children in care and 4 were marked in. The attendance was taken at 12:45pm and the child arrived at the preschool at 9:00am.].
Correction / follow-up note
Submit corrective action plan detailing how the staff will keep accurate attendance.
Correction status
Due by November 25, 2024
More details
Report section
RECORD KEEPING - 17 - Daily Attendance/Center Closing Log: V.A.
Child care personnel failed to share the accident or incident report with the custodial parent/legal guardian or individual authorized to pick up the child on the date that the incident occurred. (Section 15.1, numbers 2 and 4)
Inspector notes
Licensing specialist observed 3 incident/accident reports that were not signed by the guardian/pickup person. Director stated she will have a training with staff to ensure all incident/accident reports are signed.
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 21 - Accidents/Incidents V. A. (Form OEL-SR-6202, Section 15 Emergency Procedures and Notification, Page 35)
Employment history check did not include all required information including applicants job title, description of regular duties confirmation of employment dates and level of job performance.
Report comments
Completed at visit
Correction status
Completed at time of inspection
More details
Report section
PERSONNEL - 11 - General Qualifications/Level II Screening/Background Screening
See Childrens Records Summary for [1] records with missing Student Health Examination Forms. (Section 19.2, number 1)
Correction / follow-up note
Submit current physical for the child listed on the Children's Summary form.
Correction status
Due by July 26, 2023
More details
Report section
RECORD KEEPING - 16 - Childrens Records (Form OEL-SR-6202, Section 19.2 record Keeping/Childrens Files, Pages 46-47)
Official code
16-06
Low concern: Recordkeeping
Report finding
See Childrens Records Summary for [1] records with missing DH680 Immunization Forms. (Section 19.2, number 2)
Correction / follow-up note
Submit current Immunization for the child listed on the Children's Summary form.
Correction status
Due by July 26, 2023
More details
Report section
RECORD KEEPING - 16 - Childrens Records (Form OEL-SR-6202, Section 19.2 record Keeping/Childrens Files, Pages 46-47)
Official code
16-09
Medium concern: Health or food records
Report finding
See Childrens Records Summary for [1] 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 complete it did not include the signature of the physician or it did not include the date the form was issued by the physician. (Section 19.2, number 2)
Correction / follow-up note
Submit a current immunization.
Correction status
Due by July 26, 2023
More details
Report section
RECORD KEEPING - 16 - Childrens Records (Form OEL-SR-6202, Section 19.2 record Keeping/Childrens Files, Pages 46-47)
See the Personnel Records Summary for [2] Child Care personnel who have not completed the 40 clock hour Introductory Child Care Training requirement.
Correction / follow-up note
See Personnel Summary form for 2 staff that have not completed their 40 clock hours. Submit transcript upon completion.
Correction status
Due by March 31, 2023
More details
Report section
PERSONNEL - 12 - Education, Training, and Other Personnel Records I.B., C. and V.A. .
Official code
12-03
Medium concern: Staff training
Report finding
See the Personnel Records Summary for [2] Child Care personnel who do not have documentation of completion of a five hour early literacy and language development of children birth through five course for child care personnel within 12 months of date of employment in the child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry.
Correction / follow-up note
Submit DCF transcript upon completion of Early Literacy for staff listed on the Personnel Summary form.
Correction status
Due by March 2, 2023
More details
Report section
PERSONNEL - 12 - Education, Training, and Other Personnel Records I.B., C. and V.A. .
Official code
12-04
Low concern: Recordkeeping
Report finding
See Childrens Records Summary for [1] records with incomplete information.
Correction / follow-up note
Submit completed enrollment form.
Correction status
Due by March 7, 2023
More details
Report section
RECORD KEEPING - 16 - Childrens Records
Official code
16-02
Medium concern: Health or food records
Report finding
See Childrens Records Summary for [1] 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 complete it did not include the signature of the physician or it did not include the date the form was issued by the physician.
Correction / follow-up note
Submit current immunization.
Correction status
Due by March 7, 2023
More details
Report section
RECORD KEEPING - 16 - Childrens Records
Official code
16-11
Medium concern: Incident records
Report finding
The daily written report for infants did not include the following information: [The daily report was not completed at time of visit. Staff was writing them during the inspection.].
Report comments
The center did not have daily reports written at time of inspection. They did not have a diaper changing chart to document when diapers were changed prior to naptime.
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 24 - Written Report (Infants) V. A.
Official code
24-02
Questions to ask
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 all staff background screening documentation is complete and up to date?
Why ask this
Why ask this
Public records from an April 2026 inspection indicate that some staff personnel files were missing required background screening documentation or attestations. This question helps clarify how the center manages these important records to ensure all staff meet current requirements.
Related violations
Finding-specific
What steps are taken to ensure that attendance records are consistently accurate and remain with staff during all transitions throughout the day?
Why ask this
Why ask this
Available inspection records from 2024 and 2026 show repeated concerns regarding the maintenance of accurate attendance logs and ensuring staff have these records during transitions. Asking this helps parents understand the current procedures in place to keep track of children at all times.
Related violations
Finding-specific
How does the center ensure that all required staff training and professional development documentation is maintained and current?
Why ask this
Why ask this
Official inspection reports from 2024, 2025, and 2026 highlight repeated findings related to missing documentation for staff training and education. This question allows the director to explain how they track and verify that all staff meet their professional development requirements.
Related violations
Finding-specific
What is the center's procedure for ensuring that all child health and immunization records are kept current and complete?
Why ask this
Why ask this
Public records from multiple inspections between 2023 and 2026 show findings related to expired or incomplete health and immunization forms for children. This question helps parents understand how the center monitors these files to ensure they remain up to date.
Related violations
General question
How do you communicate with families regarding the center's daily routines and the transition of children between different areas of the facility?
Why ask this
Why ask this
Understanding how a center manages daily transitions and communicates those routines helps families feel more confident about how their child is supervised throughout the day. This is a helpful way to learn about the center's approach to daily operations and parent engagement.