All rooms did not have sufficient lighting equivalent to 20 foot candles at three feet from the floor. CCF Handbook, Section 3.3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Report comments
At the time of the inspection, the lighting throughout the facility was checked. The right-side classroom measured 9.67-foot candles (light fixtures out or bulbs out) and the office measured 5.55-foot candles. Technical assistance was given to the provider to repair/replace the light bulbs/fixtures to ensure the lighting measures a minimum of 20-foot candles prior to the due date.
Correction status
Due by June 19, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 14 - Lighting, Temperature, and Ventilation
Official code
14-01
Medium concern: Facility condition
Report finding
All reading, painting and other close work areas did not have lighting equivalent to 50 foot candles on the work surface. CCF Handbook, Section 3.3.1, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
At the time of the inspection, the licensing specialist observed the right-side classroom had lighting over the reading/homework/painting or other close work areas that measured 30.3-foot candles. (fixtures and bulbs out). Technical assistance was given to the provider to update the lighting with brighter bulbs, add additional lighting and replace the bulbs to ensure the areas measure a minimum of 50-foot candles prior to the due date.
Correction status
Due by June 19, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 14 - Lighting, Temperature, and Ventilation
Official code
14-02
Low concern: Administrative posting
Report finding
The facility's menu was not [ was not posted at the beginning of each week in an easily seen place, was not dated]. CCF Handbook, Section 3.9.3, H (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
Inspector notes
At the time of the inspection, the licensing specialist reviewed the facilitys menu and observed it was dated for the week of 1/5/2026. Technical assistance was given to the provider to update the menu prior to the due date and also post near the entrance door. Provider was also reminded that the menu must be planned, written, dated, and posted at the beginning of each week in an easily seen place, accessible to the parents/guardians and any substitutions must be noted.
Correction status
Due by June 19, 2026
More details
Report section
FOOD AND NUTRITION - 26 - Meal and Snack Menus
Official code
26-01
Medium concern: Health or food records
Report finding
Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
Inspector notes
At the time of the inspection, the licensing specialist observed sippy cups and bottles that were not labeled with the childs first and last name. (only first name & first initial). Technical assistance was given to the provider as a reminder that all bottles, sippy cups, etc. must be labeled with the childs first and last name.
Correction status
Due by June 19, 2026
More details
Report section
FOOD AND NUTRITION - 28 - Bottles, Breastmilk, Formula and Infant Food
Official code
28-02
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 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental did not have documentation of training on the facilitys exposure plan. (missing from file). Technical assistance was given to the provider to review with the staff and document the training prior to the due date. Lastly, the provider was reminded that a refresher education of the facilitys exposure plan must be conducted with all staff annually.
Correction status
Due by June 19, 2026
More details
Report section
HEALTH REQUIREMENTS - 35 - Communicable Disease Control
Official code
35-12
Low concern: Recordkeeping
Report finding
The child care personnel record did not include a signed statement regarding any work in a center that had been subject to negative licensing action or the subject of disciplinary action while employed. s.402.3055(1)(b), F.S. and Section 7.4, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Report comments
At the time of the inspection, the licensing specialist reviewed all 4 staff files and determined the staff listed on the supplemental did not have a Supplement to the Child Care Facility form in their file. The staff signed one while the licensing specialist was present placing the facility back into compliance for this standard.
Background screening was not completed: [ every five years after the initial screening.] CCF Handbook, Section 5.2 Record Keeping [SR]
Inspector notes
At the time of the inspection, the licensing specialist reviewed all staff files & observed the staff listed on the supplemental did not have a cleared background screening after the initial screening. The screening stated agency review required. Technical assistance was given to the provider to initiate a resubmission through the Clearinghouse prior to the due date.
Correction status
Due by January 31, 2026
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
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]
Report comments
At the time of the inspection, the provider was unable to locate the facility's fire drill log. Technical assistance was given to the provider to begin a new log starting this month going forward and was reminded the log must be retained and available for review for a minimum of 12 months. The fire extinguisher(s) were last tagged in May 2025. A fire drill was conducted with the licensing specialist using the fire panel, which sounded the alarm. A blank fire drill log was emailed to the provider on today's date.
Correction status
Due by October 29, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-09
Medium concern: Staff training
Report finding
Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June 30. CCF Handbook, Section 4.2.7 Training [SR]
Inspector notes
At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental did not have documentation of completing the required 10-hour annual in-service training hours for the fiscal year 2024 - 2025. Technical assistance was given to the provider to have the staff complete prior to the due date and log on the in-service form. Lastly, technical assistance was given to the provider that these hours cannot be used towards this years' in-service hours.
Correction status
Due by October 29, 2025
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-07
Medium concern: Staff training
Report finding
Documentation of in-service training was not recorded on CF-FSP Form 5268, Child Care In-service Training Record. CCF Handbook, Section 4.2.7, B [SR]
Report comments
At the time of the inspection, the licensing specialist reviewed all staff files and determined that the staff listed on the supplemental had completed sufficient in-service training for 2024 -2025, but was not documented on the in-service log, form CF-FSP 5268. The staff completed the log while the licensing specialist was still present placing the facility back into compliance for this standard.
The online CPR training did not include an on-site instructor-based skills assessment and is invalid for the individual. CCF Handbook, Section 4.2.4, E Health Requirements [SR]
Report comments
At the time of the reinspection, per a discussion with the provider, none of the staff have current and valid CPR to date of this reinspection. Technical assistance was given to the provider to have a sufficient number of staff complete the training prior to the due date.
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 2.1 - Health and Safety, Page 3) Physical Environment [SR]
Report comments
At the time of the inspection, the facility failed to have the annual fire inspection completed on or before last year's date. The current year was completed on 4/22/25 and the prior year was completed on 4/10/24. Technical assistance was given to the provider as a reminder that an approved fire inspection must be completed on or before the prior year's date. The last fire drill was conducted on 4/25/25 and emergency preparedness drills were conducted on 4/21/25 (weather & lockdown). Technical assistance was given to the provider that emergency drills should not be conducted on the same day. The fire extinguisher(s) were last tagged in May 2024. Provider is aware the fire ext ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-02
Higher concern: Supervision
Report finding
The online CPR training did not include an on-site instructor-based skills assessment and is invalid for the individual. CCF Handbook, Section 4.2.4, E (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
At the time of the reinspection, the licensing specialist observed no staff was onsite with current CPR. The staff took an online CPR course which is not one of the Department's approved instructors. Technical assistance was given to the provider that for 0 -25 staff, a minimum of 3 staff must be on hand and in direct supervision of the children with valid CPR while children are in care and to have sufficient number of staff complete the training prior to the due date to ensure compliance at all times children are in care.
Correction status
Due by May 31, 2025
More details
Report section
HEALTH REQUIREMENTS - 36 - CPR Requirements
Official code
36-04
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]
Correction / follow-up note
At the time of the inspection, the licensing specialist observed the child listed on the supplemental had expired an immunization record in their file. Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date.
The facility's menu was not [ was not planned, was not dated]. CCF Handbook, Section 3.9.3, H (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
Inspector notes
At the time of the inspection, the licensing specialist reviewed the facility's menu and observed there were multiple menus posted throughout the facility. Some were dated was dated for the week of 7/8/24 - 7/12/24 and others were dated for the week of 8/19/24 - 8/23/24. The provider posted an updated menu while the licensing specialist was present placing the facility back into compliance for this standard. Technical assistance was given to the provider as a reminder that that the menu must be planned, written, dated, and posted at the beginning of each week in an easily seen place, accessible to the parents/guardians and any substitutions must be noted.
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: Staff training
Report finding
Child care personnel who completed ELFL health and safety modules did not complete additional DEL-approved health and safety training by required date. (Section 3.2.A.2.a. and 3.2.C Training Requirements, Page 7) [SR]
Report comments
At the time of the inspection, the licensing specialist reviewed all staff files and determined that the staff listed on the supplemental did not complete 1 of the 2 additional new required pre-service classes that was due to be completed by June 30, 2024. Technical assistance was given to the provider to have the staff start/complete prior to the due date.
Correction status
Due by October 24, 2024
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-17
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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Correction / follow-up note
At the time of the inspection, the provider stated there were 9 children enrolled and all 9 children's files were reviewed. The child listed on the supplemental had an expired health record in their file. Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date.
Correction status
Due by October 24, 2024
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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Inspector notes
At the time of the inspection, the licensing specialist reviewed all children's files and observed the children listed on the supplemental were missing enrollment dates on their enrollment application. The provider updated the forms while the licensing specialist was present placing the facility back into compliance for this standard.
The facility failed to include their license number when advertising. s.402.318, F.S.
Inspector notes
At the time of the reinspection, the licensing specialist observed the signage located in the front of the building was still missing the facility's license number and the letters were still not in good repair and should be repaired or replaced. Technical assistance was given to the provider to add the license number prior to the due date.
Correction status
Due by July 30, 2024
More details
Report section
GENERAL REQUIREMENTS - 01 - License Displayed/Citation Posted/Advertising
Official code
01-03
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 Physical Environment [SR]
Inspector notes
At the time of the reinspection, the licensing specialist observed the fencing still has not been repaired and can be pulled inwards. Technical assistance was given to the provider to repair the fence prior to the due date.
Correction status
Due by July 30, 2024
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 [the jungle gym still has rust and sharp edges.]. CCF Handbook, Section 3.12, B and F Sanitation and Equipment [SR]
Inspector notes
At the time of the reinspection, the licensing specialist observed the red jungle gym still had areas of rust and sharp edges. Technical assistance was given to the provider to sand and repaint or remove from the playground prior to the due date. Note: the facility is currently undergoing a playground update so additional time was allotted. Technical assistance was given to the provider to ensure any new stationary equipment installed has a 6-foot radius on all directions and 6 inches of mulch.
The facility failed to include their license number when advertising. s.402.318, F.S.
Inspector notes
At the time of the inspection, the CCR counselor observed the signage located in the front of the building was missing the facility's license number. Also, the counselor observed some of the letters are not in good repair and should be repaired or replaced. Technical assistance was given to the provider to add the license number prior to the due date.
Correction status
Due by June 29, 2024
More details
Report section
GENERAL REQUIREMENTS - 01 - License Displayed/Citation Posted/Advertising
Official code
01-03
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
At the time of the inspection, the CCR counselor observed a section of the fencing on the rear of the playground and to the left of the gate that was un-attached from the top pole and could be pulled inwards. Technical assistance was given to the provider to repair the fence prior to the due date.
Correction status
Due by June 29, 2024
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 [a piece of equipment was observed with rust that had sharp edges.]. CCF Handbook, Section 3.12, B and F (Section 11.2, numbers 2 and 4) Sanitation and Equipment [SR]
Inspector notes
At the time of the inspection, the CCR counselor observed the red jungle gym had several areas of rust with some that were sharp. Alos, the plastic caterpillar crawl tube had a broken "eye" that had sharp plastic edges. Technical assistance was given to the provider to sand and repaint the jungle gym or remove the equipment from the playground and repair or remove the caterpillar toy prior to the due date. The provider was remined that if the toys/equipment are removed, there must be additional toys for the children added to replace them. Lastly. the provider was reminded that any new permanent or stationary playground equipment installed must have a fall/use zone that extend ... [truncated]
Correction status
Due by June 29, 2024
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-03
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]
Correction / follow-up note
At the time of the inspection, the CCR counselor observed the children listed on the supplemental were missing health records in their file and had been enrolled more than 30 days. Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date.
Correction status
Due by June 29, 2024
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 (Section 19.2, number 7) Record Keeping [SR]
Inspector notes
At the time of the inspection, the CCR counselor observed the children listed on the supplemental had an incomplete enrollment form in their file. (missing enrollment date, date on page 2 of application, medical info and/or emergency contact info). Technical assistance was given to the provider to have the parent/guardian complete prior to the due date.
Open packages of perishable or leftover foods were not [ labeled with date]. CCF Handbook, Section 3.9.2, D
Inspector notes
At the time of the inspection, the CCR counselor observed fruit and a meat mixture in the refrigerator that was not labeled with type & date. Technical assistance was given to the provider as a reminder that all foods must be properly covered, labeled with the date and discarded within 7 days of opening. The provider labeled the food while the counselor was present placing the facility back into compliance for this standard.
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
Frozen food was not [ labeled by date and type]. CCF Handbook, Section 3.9.2, F.2 and 3.
Inspector notes
At the time of the inspection, the CCR counselor observed an opened package of frozen waffles and chicken in the freezer that was not sealed properly and/or labeled with type & date. Technical assistance was given to the provider that once removed from the original packaging, the foods must be labeled with either the manufacturers expiration date (if still in an opened package) or once opened, labeled with the date the package was opened. The provider labeled the foods while the counselor was present placing the facility back into compliance for this standard.
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-24
Low concern: Administrative posting
Report finding
The facility's menu was not [ was not dated]. CCF Handbook, Section 3.9.3, H
Inspector notes
At the time of the inspection, the CCR counselor observed the facility has the menu posted in 2 locations. Both menus were dated for the week of January 1 - January 5. The provider updated the menu while the counselor was present placing the facility back into compliance for this standard. Technical assistance was given to the provider as a reminder that the menu must be planned, written, dated, and posted at the beginning of each week in an easily seen place, accessible to the parents/guardians and any substitutions must be noted.
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
Documentation was not maintained for 12 months showing that routine inspections were conducted monthly of all supports, above and below the ground, connectors, and moving parts. CCF Handbook, Section 3.12, B
Inspector notes
At the time of the inspection, the provider stated they did not have a written outdoor inspection log. A blank outdoor inspection form was printed & reviewed with the provider on today's date for use going forward. The provider was reminded that maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts and documentation of maintenance inspections must be maintained for 12 months.
Correction status
Due by February 25, 2024
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-05
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]
Correction / follow-up note
At the time of the inspection, the CCR counselor reviewed all childrens files and determined the child listed on the supplemental was missing an immunization record in their file and had been enrolled more than 30 days. Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Additional technical assistance was given regarding FL shots. The provider was shown & given the link to their website and how to register to view FL shot records. The link given was: www.flshotsusers.com and the provider was reminded to go to the bottom of page under schools & licensed child care providers to register.
Correction status
Due by February 25, 2024
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]
Correction / follow-up note
At the time of the inspection, the CCR counselor reviewed all childrens files and determined the child listed on the supplemental had an expired immunization record in their file. Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date.
Correction status
Due by February 25, 2024
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]
Correction / follow-up note
At the time of the inspection, the CCR counselor reviewed all childrens files and determined the child listed on the supplemental was missing a health record in their file and had been enrolled more than 30 days. Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date.
Correction status
Due by February 25, 2024
More details
Report section
RECORD KEEPING - 42 - Student Health and Records
Official code
42-01
Higher concern: Background screening
Report finding
A complete CF-FSP Form 5131, Background Screening and Personnel File Requirements, was not on file for all employees. CCF Handbook, Section 7.4.1, A Record Keeping [SR]
Inspector notes
At the time of the inspection, the CCR counselor reviewed all staff files & observed the staff listed on the supplemental was missing a 5131 form in their file. Technical assistance was given to the provider to complete prior to the due date.
Correction status
Due by February 25, 2024
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
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
Can you walk me through your current process for ensuring all staff background screenings are up to date and correctly documented?
Why ask this
Why ask this
Public records show that there have been instances where background screening documentation was not fully completed or maintained as required. This question helps you understand the steps the center takes to stay current with these essential personnel requirements.
Related violations
Finding-specific
What steps have you taken to ensure that all required health and immunization records for children are kept current and complete?
Why ask this
Why ask this
Available inspection records show a repeated pattern of missing or expired student health and immunization documentation over the past few years. Asking this helps you understand the center's current system for tracking and updating these important health files.
Related violations
Finding-specific
How do you manage your facility's maintenance and safety checks for playground equipment to ensure everything remains in good condition?
Why ask this
Why ask this
Public records indicate that there have been multiple findings related to the maintenance of outdoor equipment and fencing. This question allows you to learn about the center's routine inspection and repair process for outdoor play areas.
Related violations
Finding-specific
Could you describe your process for ensuring that all staff receive and document the required annual training and safety education?
Why ask this
Why ask this
Official inspection reports show that there have been gaps in documenting required staff training and CPR certifications. This question helps you understand how the center tracks and verifies that all personnel meet their ongoing professional development requirements.
Related violations
General question
How do you ensure that all children's belongings, such as bottles or cups, are properly labeled and organized throughout the day?
Why ask this
Why ask this
Proper labeling of personal items is a key part of maintaining a healthy and organized environment for children. Understanding this daily routine helps you see how the staff manages individual needs and prevents mix-ups in the classroom.