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
Specialist observed the floors; there are gaps between pieces of the vinyl flooring. The floors are coming up in places and bubbling up in others all throughout the facility. The floors pose a possible trip hazard and must be repaired. The provider has until July 31, 2026, to have the floors repaired or replaced. The Child Care Facility Handbook states on page 20: 3.1 General Health and Safety Requirements 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 documented on a daily inspection log. Outdoor ... [truncated]
Correction status
Due by July 31, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-02
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 (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
Inspector notes
Specialist observed an open bag of hamburger patties in the freezer that were not labeled. The director threw the bag of hamburger patties away. The Child Care Facility Handbook states on page 30: D. Opened packages of perishable or leftover food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored and discarded within seven calendar days.
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-21
Medium concern: Health or food records
Report finding
The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Report comments
Specialist reviewed all 20 childrens files. 4 childrens files did not have current shot records. The provider has until July 20, 2026, to have complete and up to date forms for the 4 children. The Child Care Facility Handbook states on page 59: A. Immunizations received out-of-state are acceptable; however, immunizations must be documented on the Florida Certification of Immunization form and must be signed by a physician practicing in the State of Florida.
Correction status
Due by July 20, 2026
More details
Report section
RECORD KEEPING - 41 - Immunization Records
Official code
41-02
Medium concern: Health or food records
Report finding
Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Report comments
Specialist reviewed all 20 enrolled childrens files. 2 childrens files were missing student health forms. The provider has until July 20, 2026, to have completed and up to date forms for the 2 children. The Child Care Facility Handbook states on page 60: 7.2 Student Health Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the compon ... [truncated]
Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B Food and Nutrition [SR]
Report comments
Specialist found a full bottle not labeled on a shelf in the VPK classroom. The director labeled the bottle in the presence of the specialist. The Child Care Facility Handbook states on page 35: B. Bottles and sippy cups brought from home shall be individually labeled with the childs first and last name and shall be returned to the custodial parent or legal guardian daily.
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 28 - Bottles, Breastmilk, Formula and Infant Food
Official code
28-02
Medium concern: Incident records
Report finding
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
No Incident/ accident report was completed on the day of the incident. Report completed but not signed by parent as the child is no longer enrolled. The Child Care Facility Handbook states on pages 55-56: 6.4 Accident/Incident Notification A. All accidents and incidents or unusual occurrences that are threatening to the health, safety, or welfare of a child that occur while the child is in care must be documented on the same day they occur. B. This documentation must be shared with the custodial parent or legal guardian on the date of occurrence. C. Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actio ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 39 - Accident/ Incident Notification and Documentation
The license was not posted in a conspicuous place within the facility. s.402.3125(1)(a), F.S.
Inspector notes
Specialist observed that the license on display in the lobby was not the provisional license. Provider needs to print and display the provisional license by March 31, 2026. s.402.3125(1)(a).F.S. 402.3125 Display and appearance of license; posting of violations; information to be provided to parents. (1)(a) Upon receipt of a license issued under s. 402.308 or s. 402.309, the child care facility shall display such license in a conspicuous place within the facility.
Correction status
Due by March 31, 2026
More details
Report section
GENERAL REQUIREMENTS - 01 - License Displayed/Citation Posted/Advertising
Official code
01-01
Higher concern: Supervision
Report finding
Supervision of children in the [VPK room] group was inadequate in that [the teacher left the classroom to answer the door]. CCF Handbook, Section 2.4 General Requirements [SR]
Correction / follow-up note
Specialist and specialist supervisor rang the doorbell to be let into the facility and the VPK teacher left her classroom to open the door. Teacher was also supervising one child in the restroom in the front of the facility, and a second child was unsupervised in a restroom in the back of the facility. The teacher returned to the classroom after letting in the specialist and the supervisor. The Child Care Facility Handbook states on page 13, section 2.4, B: B. Child care personnel must be assigned to provide direct supervision to a specific group of children and be with that group of children at all times. Children must never be left without child care personnel supervision i ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 04 - Supervision
Official code
04-01
Medium concern: Emergency preparedness
Report finding
The facility did not maintain fire drill records for the months of operation for a minimum of 12 months from the date of the fire drill. CCF Handbook, Section 3.8.4, C Physical Environment [SR]
Inspector notes
Specialist and provider were not able to find the fire drill log. Provider stated that the facility dd do a fire drill in February, but the log was not found. Provider will find the original fire drill log or start a new one by March 31, 2026. The Child Care Facility Handbook states on page 28-29: 3.8.4 Fire Drills A. During the facilitys license year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care. B. When the facilitys approved fire alarm alert system is activated or initiated, all adults and children must evacuate the facility. C. A current attendance record and pa ... [truncated]
Correction status
Due by March 31, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-09
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]
Report comments
Specialist and specialist supervisor found opened bags of frozen food in the kitchen freezer that were not labeled. Specialist supervisor threw away opened bag of cut up chicken. The Child Care Facility Handbook states on page 30: D. Opened packages of perishable or leftover food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored and discarded within seven calendar days. Kids Cabana Learning Center Of Volusia County LLC C07VO0534 661 S Nova Rd Ormond Beach FL 32174 Routine 03/20/2026 Page 3 of 6
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-21
Medium concern: Health or food records
Report finding
The Student Health Examination or equivalent health statement was not acceptable in that: [ The health statement was completed by an unauthorized professional]. CCF Handbook, Section 7.2 Record Keeping [SR]
Report comments
Specialist reviewed all 14 enrolled children files. Specialist found one Student Health form not completed with the signature of the physician. The provider will have the parent get the form signed by the physician by March 31, 2026 or the child will not be allowed back to the facility. The Child Care Facility Handbook states on page 60: 7.2 Student Health Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a ... [truncated]
Correction status
Due by March 31, 2026
More details
Report section
RECORD KEEPING - 42 - Student Health and Records
Official code
42-02
Low concern: Recordkeeping
Report finding
The facility did not have a fully-completed enrollment form (CF-FSP Form 5219) or equivalent form for the child(ren) in care. CCF Handbook, Section 7.3 Record Keeping [SR]
Correction / follow-up note
Specialist reviewed all 14 enrolled childrens files. 2 files had incomplete enrollment forms with enrollment dates. Provider will update the 2 enrollment forms by March 31. 2026 The Child Care Facility Handbook sates on page 61: 7.3 Enrollment Information The facility operator shall obtain enrollment information from the childs custodial parent or legal guardian prior to accepting a child in care. This information shall be documented on CF-FSP Form 5219, Child Care Application for Enrollment, which is incorporated by reference in 65C-22.001(7)(f), F.A.C., or an equivalent form that contains all the information required by the Department on CF-FSP Form 5219. CF- FSP Form 5219 ... [truncated]
Correction status
Due by March 31, 2026
More details
Report section
RECORD KEEPING - 43 - Enrollment Information
Official code
43-02
Low concern: Recordkeeping
Report finding
Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.4 Record Keeping [SR]
Report comments
Specialist reviewed 5 staff files. 1 staff file was not on the premises. Provider will make and retain the staff file that was missing by March 31, 2026. The Child Care Facility Handbook states on page 61 - 62: 7.4 Personnel Records Records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. These records shall be on-site, available for review by the licensing authority and must include: A. A complete employment application with the required statement pursuant to Section 402.3055(1)(b), F.S. B. Documentation of position and date of employment. C. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorp ... [truncated]
The sink and/or toilet was not maintained in good operating condition, clean and/or sanitized or disinfected. CCF Handbook, Section 3.7, I Physical Environment [SR]
Report comments
Specialist checked the toilet that the children use and is not working properly. Director fixed the toilet. This requires maintenance. The Child Care Facility Handbook states on page 27: I. Each toilet and sink must be maintained in good operating condition, cleaned and sanitized or disinfected as needed, but at least once per day. Sinks utilized for teeth brushing activities/procedures by the children must be sanitized prior to the activity occurring.
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
Official code
21-11
Medium concern: Emergency preparedness
Report finding
During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [September fire drill was not conducted.]. CCF Handbook, Section 3.8.4, A Physical Environment [SR]
Report comments
Specialist reviewed the fire drill log. The last recorded fire drill was on August 11, 2025. The last record Emergency Preparedness drill was on October 30, 2025. The director is fairly new to the facility. She will work on having regular monthly fire drills and will make up the missed drills. The Child Care Facility Handbook states on page 27: 3.8.4 Fire Drills A. During the facilitys license year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care.
Correction status
Due by December 2, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-06
Medium concern: Health or food records
Report finding
Child care personnel working in the food preparation area did not wear proper head covering. CCF Handbook, Section 3.9.1, B Food and Nutrition [SR]
Correction / follow-up note
Specialist observed the staff in the kitchen not wearing a hair net. Directo ordered some hair nets. The director will send a copy of the receipt when it is received. The Child Care Facility Handbook states on page 30: B. Child care personnel, while working in the food preparation area, must wear proper head covering, such as a hair net or hat. To prevent contact with readyto- eat foods, child care personnel must use clean disposable gloves, utensils, or similar items in the food preparation area.
Stored food was not consumed or discarded on or before the expiration date listed by the manufacturer. CCF Handbook, Section 3.9.2, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
Inspector notes
Specialist observed a gallon of milk with an expiration date of June 26, 2025. Provider dumped the expired milk. The Child Care Facility Handbook states on page 30: D. Opened packages of perishable or leftover food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored and discarded within seven calendar days.
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-18
Medium concern: Health or food records
Report finding
Frozen food was not [ labeled by date and type]. CCF Handbook, Section 3.9.2, F.2 and 3. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
Inspector notes
Specialist observed frozen food that was not labeled by date or type. Provider threw away frozen food. The Child Care Facility Handbook states on page 30: 3.9.2 Food Storage D. Opened packages of perishable or leftover food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored and discarded within seven calendar days.
The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. CCF Handbook, Section 3.5, F (Section 10.8, number 2) Physical Environment [SR]
Inspector notes
Specialist observed that the playground fence did not meet the ground along the north side of the fence and part of the east side. The Child Care Facility Handbook states on page 24: 3.5 Outdoor Play Area F. The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level and be free from erosion or build-up to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being remote from the ... [truncated]
Correction status
Due by July 31, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-07
Medium concern: Health or food records
Report finding
Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B (Section 19.2, number 2) Record Keeping [SR]
Report comments
Specialist reviewed 20 children's files. One child did not have an immunization form. The Child Care Facility Handbook states on page 59: 7.1 Immunization Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C-22.001(7)(p), F.A.C., from the custodial parent or legal guardian. DH Form 680 and DH Form 681 may be obtained from the local county health department. Specific immuniz ... [truncated]
Correction status
Due by July 15, 2024
More details
Report section
RECORD KEEPING - 41 - Immunization Records
Official code
41-01
Medium concern: Health or food records
Report finding
Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C (Section 19.2, number 1) Record Keeping [SR]
Report comments
Specialist reviewed 20 children's files. One child did not have a Student Health Exam. The Child Care Facility Handbook states on page 60: 7.2 Student Health Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are included in the health examination. C. If the custodial parents or l ... [truncated]
Correction status
Due by July 15, 2024
More details
Report section
RECORD KEEPING - 42 - Student Health and Records
Official code
42-01
Low concern: Recordkeeping
Report finding
The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C (Section 19.4, number 3) Record Keeping [SR]
Report comments
One staff member had a Child Abuse and Neglect Reporting Form that was more than a year old. The Child Care Facility Handbook states on page 61: 7.4 Personnel Records Records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. These records shall be on-site, available for review by the licensing authority and must include: C. CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel.
Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B Record Keeping [SR]
Report comments
4 children were missing immunization forms. The CCF Handbook states that immunization forms must be on file within 30 days of enrollment.
Correction status
Due by November 17, 2023
More details
Report section
RECORD KEEPING - 41 - Immunization Records
Official code
41-01
Medium concern: Health or food records
Report finding
Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C Record Keeping [SR]
Report comments
3 children do not have records on file. The CCF Handbook states that health records must be on file within 30 days of enrollment.
Correction status
Due by November 17, 2023
More details
Report section
RECORD KEEPING - 42 - Student Health and Records
Official code
42-01
Low concern: Recordkeeping
Report finding
The facility did not have a fully-completed enrollment form (CF-FSP Form 5219) or equivalent form for the child(ren) in care. CCF Handbook, Section 7.3 Record Keeping [SR]
Report comments
7 files were missing enrollment dates. The CCF Handbook states that all enrollment information must be completed by the parent or legal guardian prior to enrollment.
The facility did not provide shade on the playground. CCF Handbook, Section 3.5, C Physical Environment [SR]
Inspector notes
Counselor spoke with the director on 7/17/2023 by phone. The shade structure has been ordered but not yet installed. Director will notify counselor as soon as either temporary shade is provided, or the shade structure is installed.
Correction status
Due by August 4, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
The facility did not provide shade on the playground. CCF Handbook, Section 3.5, C (Section 10.7, numbers 4 and 5) Physical Environment [SR]
Correction / follow-up note
Counselor observed that there was no shade provided on the playground. There are no trees, and the building has a less than a two-foot overhang that would not provide adequate shade for children that needed to cool down. The Child Care Facility Handbook states on page 24: C. The outdoor play area must provide shade. Shade may be provided by trees, buildings, or structures.
Correction status
Due by July 7, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-03
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
Report comments
There was an open package of hot dogs that had not been labeled with the date. The hot dogs were discarded during the inspection. The Child Care Facility Handbook states on page 30: D. Opened packages of perishable or leftover food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored and discarded within seven calendar days.
The facilitys storage of harmful items including cleaning supplies, flammable products, and poisonous, toxic and hazardous materials allowed access by children in care. CCF Handbook, Section 3.2, B Physical Environment [SR]
Report comments
Bleach water was accessible to the children in the 1 and 2 year old classroom. This counselor removed the bleach water and stored it out of the reach of the children. The CCF Handbook states that all child care centers must be free from health and safety hazards.
Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1
Report comments
The 1 staff member mentioned on the attached supplemental form has not completed training. This staff member began in this industry in 2015. The staff member will not work with children until this training is complete. The CCF Handbook states that child care personnel who work 10 hours or more per month must complete the 40 hour introductory training.
Correction status
Completed at time of inspection
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-01
Medium concern: Staff training
Report finding
The facility did not have at least one child care personnel with current and valid pediatric cardiopulmonary resuscitation certification present during all hours of operation. CCF Handbook, Section 4.2.4, A Health Requirements [SR]
Report comments
Three staff members were present during this inspection. No staff were current in CPR. The CCF Handbook states that
Correction status
Due by March 28, 2023
More details
Report section
HEALTH REQUIREMENTS - 36 - CPR Requirements
Official code
36-01
Medium concern: Equipment or readiness
Report finding
The facility did not have at least one child care personnel with current and valid certificate of course completion for first aid training present at all times that children are in care. CCF Handbook, Section 4.2.4, A Health Requirements [SR]
Report comments
3 staff members were available during this inspection. No staff were available with current First Aid. The CCF Handbook states that at least 1 person is requires to have current first aid.
Correction status
Due by March 28, 2023
More details
Report section
HEALTH REQUIREMENTS - 37 - First Aid Requirements
Official code
37-01
Medium concern: Health or food records
Report finding
Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B Record Keeping [SR]
Report comments
2 children mentioned on the supplemental form still do not have current immunizations on file. The CCF Handbook states that all enrolled children must have current immunizations within 30 days of enrollment. The children can not return to this facility without current immunizations.
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 41 - Immunization Records
Official code
41-01
Medium concern: Health or food records
Report finding
Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C Record Keeping [SR]
Report comments
The 2 children mentioned on the attached supplemental form do not have current physical forms on file. The CCF Handbook states that all enrolled children must have current physical forms within 30 days of enrollment.
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 42 - Student Health and Records
Official code
42-01
Low concern: Recordkeeping
Report finding
The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C Record Keeping [SR]
Report comments
The staff member mentioned on the attached supplemental form, did not complete a child abuse and neglect reporting form. CCF Handbook states that this form must be completed annually by child care personnel.
The facility did not have an operable corded telephone available to all child care personnel during hours of operation. CCF Handbook, Section 3.8.1
Report comments
A corded phone was available at this facility but was not working. The CCF Handbook states that an operable corded phone must be available at each facility.
Correction status
Due by March 14, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 22 - Operable Phone
Official code
22-01
Medium concern: Emergency preparedness
Report finding
During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [only one fire drill was conducted during the licensure year.]. CCF Handbook, Section 3.8.4, A Physical Environment [SR]
Report comments
One fire drill has been conducted at this facility in the month of November of 2022. The CCF Handbook states that every facility must perform drills/exercises to practice fire, inclement weather, and lockdown procedures.
Correction status
Due by March 14, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-06
Medium concern: Staff training
Report finding
The director responsible for the daily operation of the program did not have an active Director Credential. CCF Handbook, Section 4.7
Report comments
This facility is temporarily on a provisional license. There is no credentialed director assigned to this facility. The CCF Handbook states that each facility must have an active credentialed director that is responsible for the daily operation of the program.
Correction status
Due by August 22, 2023
More details
Report section
TRAINING - 34 - Credentialed Staff
Official code
34-04
Medium concern: Health or food records
Report finding
Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B Record Keeping [SR]
Report comments
3 children mentioned on the attached supplemental form did not have immunization records on file. The CCF Handbook states that all children must have current immunization forms on files within 30 days of enrollment. Children may return to school when immunization forms are current.
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 41 - Immunization Records
Official code
41-01
Medium concern: Health or food records
Report finding
The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Record Keeping [SR]
Report comments
4 children mentioned on the attached supplemental form have expired immunization forms on file. The CCF Handbook states that immunizations on file must be current. These children may return to school when immunization forms are current.
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 41 - Immunization Records
Official code
41-02
Medium concern: Health or food records
Report finding
Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C Record Keeping [SR]
Report comments
A child mentioned on the attached supplemental form did not have a physical on file. The CCF Handbook states that each child must have a health form on file within 30 days of enrollment. The child may return when a health form is available.
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 42 - Student Health and Records
Official code
42-01
Medium concern: Health or food records
Report finding
The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 Record Keeping [SR]
Report comments
The child mentioned on the attached supplemntal form had an expired health form on file. The CCF Handbook states that a current health form must be on file. This child may return to school when a current health form is available.
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 42 - Student Health and Records
Official code
42-02
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 Record Keeping [SR]
Report comments
The staff member without a current and complete background screening will not continue working at this facility until a cleared screening is on file. The CCF Handbook states that all employees must have documentation on file of a Level 2 Clearinghouse screening.
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
A ratio of [1] child care personnel for [6] children is required. A ratio of [1] child care personnel for [11] children was observed. s.402.305(4), F.S. General Requirements [SR]
Report comments
1 staff member was present with 11 children. There were 2 children that were 1 year of age, There were 3 children that were 2 years of age. There were 2 children that were 3 years of age. There were 4 children that were 4 and 5 years of age. The CCF Handbook states that In groups of mixed age ranges, where children one year of age but under 2 years of age are included, one child care personnel must be responsible for no more than 6 children of any age group, at all times. A second staff member arrived at 10:10am to assist in the classroom.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 03 - Ratio Sufficient
Official code
03-01
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
How does the center ensure that staff remain with their assigned group of children at all times, even when handling tasks like answering the door?
Why ask this
Why ask this
An official inspection report from March 2026 noted an instance where a teacher left their classroom to answer the door, resulting in children being left without direct supervision.
Related violations
Finding-specific
What is your current process for tracking and updating student health and immunization records to ensure they remain current?
Why ask this
Why ask this
Public records show multiple instances across several inspections where student health examinations or immunization forms were missing, expired, or incomplete.
Related violations
Finding-specific
Could you tell me about your daily maintenance routine for the facility, specifically regarding the flooring and general upkeep?
Why ask this
Why ask this
An inspection report from June 2026 noted that areas of the facility flooring were not in good repair and posed a potential trip hazard.
Context
The provider has until July 31, 2026, to have the floors repaired or replaced.
Related violations
Finding-specific
How do you manage and document your monthly fire drills to ensure they are conducted regularly and records are kept up to date?
Why ask this
Why ask this
Available inspection records show that the facility has been cited for not conducting monthly fire drills or failing to maintain the required 12 months of drill documentation.
Related violations
Finding-specific
What steps do you take to ensure that food items in the kitchen are properly labeled and stored according to safety guidelines?
Why ask this
Why ask this
Public records indicate repeated findings where perishable or frozen food items were found in the kitchen without the required date labels.