Recorded violations per inspection
- This provider
- 2.63
- Local median
- 2.85
Children's Village Enrichment Center
7215 US Highway 98 N, Lakeland, FL 33809
- License:
- C10PO0256
- Type:
- Child Care Facility
- Status:
- Licensed
- Records checked:
- July 12, 2026
Additional info
- Programs and services:
- School Readiness, VPK, After School, Before School, Full Day, Infant Care, Transportation
- Hours:
- Mon-Fri: 6:30AM to 5:30PM; Sat-Sun: Closed
- Capacity:
- 144
- License expiration:
- August 19, 2026
Typical cost: $1,127 - $1,157 (Under 1)
Child’s age
$1,127 - $1,157/mo
Median daily rate: $52.00 - $53.40
Official Florida Division of Early Learning Polk County data.
Not this provider’s price.
Inspection snapshot
Recent higher-concern violation
At least one higher-concern violation appears in the last 12 months.
Next: Read reports, examine repeated topics below, look at the broader history, and ask what changed afterward.
Latest inspectionApril 24, 2026
Latest inspection with no recorded violationsApril 24, 2026
Summary
This summary covers 30 available inspections for Children's Village Enrichment Center from January 11, 2023 through April 24, 2026.
14 inspections recorded violations, with 79 recorded violations in total.
The most recent higher-concern violation was on March 23, 2026 and involved background screening, with a due date of April 22, 2026.
That higher-concern topic showed up in seven inspections.
A later inspection showed no recorded violations, but the records do not say whether it was a formal follow-up.
At a glance
- Total inspections
- 30
- Recorded violations
- 79
- Higher-concern violations
- 28
- Repeated topics
- 11
6 in last 12 months
10 in last 12 months
2 in last 12 months
Last 36 months
Local comparison
30 total inspections vs 16 local median in 33809
Compared to 13 local facilities
Inspections with higher-concern violations
- This provider
- 43%
- Local median
- 37%
Inspections with recorded violations
- This provider
- 47%
- Local median
- 59%
Repeated topics
- This provider
- 11
- Local average
- 4.92
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Staff training
Appeared across 6 inspections, with 7 recorded violations.
August 16, 2023December 4, 2023March 12, 2024December 10, 2024August 12, 2025December 18, 2025Health or food records
Appeared across 5 inspections, with 11 recorded violations.
March 12, 2024August 13, 2024December 10, 2024April 16, 2025December 18, 2025Facility condition
Appeared across 5 inspections, with 11 recorded violations.
March 12, 2024August 13, 2024December 10, 2024August 12, 2025March 23, 2026Transportation
Appeared across 5 inspections, with 6 recorded violations.
August 16, 2023September 25, 2023October 30, 2023March 12, 2024December 18, 2025Background screening
Appeared across 4 inspections, with 6 recorded violations.
August 16, 2023March 12, 2024April 16, 2025March 23, 2026Equipment or readiness
Appeared across 3 inspections, with 5 recorded violations.
August 16, 2023March 12, 2024December 10, 2024Medication
Appeared across 3 inspections, with 3 recorded violations.
March 12, 2024December 10, 2024April 16, 2025Recordkeeping
Appeared across 3 inspections, with 4 recorded violations.
August 16, 2023December 4, 2023April 16, 2025Administrative posting
Appeared across 2 inspections, with 2 recorded violations.
September 25, 2023December 4, 2023Hazardous access
Appeared across 2 inspections, with 2 recorded violations.
December 4, 2023April 16, 2025Sleep safety
Appeared across 2 inspections, with 2 recorded violations.
September 25, 2023August 13, 2024Inspection history
Available inspection history. Select a violation topic for more info.
No recorded violations in this report
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 Physical Environment [SR]
- Inspector notes
- At the time of the inspection, the licensing specialist observed both VPK classrooms had lighting over the reading/homework/painting or other close work areas that measured 40.9-foot candles in 1 room and 47.9-foot candles in the other classroom. The remainder of the rooms measured between 27.1 - 41.7-foot candles. Technical assistance was given to the provider to update the lighting with brighter bulbs or add additional lighting to ensure the areas measure a minimum of 50-foot candles prior to the due date. The remaining rooms measured: The infant classroom measured between 49.3- 57.1-foot candles. • The 1-year-old classroom measured 53.4-foot candles over the work areas and ... [truncated]
- Correction status
- Due by April 22, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 14 - Lighting, Temperature, and Ventilation
- Official code
- 14-02
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 Record Keeping [SR]
- Inspector notes
- At the time of the inspection, the licensing specialist reviewed the facilitys employee/staff roster through the Clearinghouse and observed the staff listed on the supplemental were listed as active on the roster and were not currently employed. Technical assistance was given to the provider to update the roster prior to the due date.
- Correction status
- Due by April 22, 2026
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-09
No recorded violations in this report
Higher concern: Transportation
- Report finding
- The drivers personnel record did not include [ An annual physical examination which grants medical approval to drive]. CCF Handbook, Section 7.4, E (Section 2.1 Health and Safety, Page 3) General Requirements [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed the driver listed on the supplemental did not complete a drivers medical physical annually. The previous physical was dated 10/28/2024 and the current physical was dated on 10/30/2025. The driver did complete a drivers medical physical but it was completed late. TA was provided to ensure that drivers complete medical physicals granting approval to drive annually and place documentation on file for Licensing to review.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 06 - Driver's License, Physician Certification & First Aid/CPR Training
- Official code
- 06-02
Medium concern: Health or food records
- Report finding
- A refrigerator was observed without a thermometer or with a thermometer showing a temperature reading greater than 41 degrees Fahrenheit. CCF Handbook, Section 3.9.2, F.1. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed the black mini refrigerator in the infants classroom with no thermometer. Infants bottles were stored in the refrigerator. The provider placed a thermometer in the mini refrigerator at time of inspection. The specialist observed the temperature on the thermometer which was observed below 41 degrees Fahrenheit. TA was provided to ensure that a thermometer is placed in the refrigerator at all times.
- Correction status
- Completed at time of inspection
More details
- Report section
- FOOD AND NUTRITION - 25 - Meals and Snacks
- Official code
- 25-07
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 inspection, the Licensing specialist observed multiple childrens cups throughout the facility were observed either not labeled with the childs first and last name or full first name and last initial. The provider immediately had the staff throughout the facility label the cups appropriately at time of inspection. TA was provided to ensure that the childrens cups/bottles provided from home are labeled with the childrens full first and last name.
- 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: Staff training
- Report finding
- Child care personnel did not complete preservice training requirements prior to unsupervised contact with or care of children or, if supervised, within 90 days of beginning employment or service with the provider. (Section 3.1 and 3.2 Training Requirements, Page 7) [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed the child care personnel listed on the supplemental directly supervising children in the two year old classroom during ratio. The specialist determined that the staff did not complete required School readiness preservice training prior to directly supervising children alone. The specialist advised the provider that the staff cannot be left alone with children in care. The provider immediately added a second child care personnel with her in the classroom to meet compliance at time of inspection. TA was provided to ensure that child care personnel complete pre service training for school readiness prior to directly su ... [truncated]
- Correction status
- Completed at time of inspection
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-13
Medium concern: Incident records
- Report finding
- Documentation of an accident or incident was insufficient in that it did not include the [ parents/guardian or authorized pick up did not sign the form on the day the incident occurred.]. CCF Handbook, Section 6.4, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed a couple accident/incident reports where the parents/guardian or authorized pick up did not sign the form on the day the incident occurred. The form reads that there was no notification prior to pick up however the provider advised she called the parents on both incidents but did not document she reached out via phone. Also, the provider advised that one of the incidents the child was not picked up by the parent so she did not have the authorized pick up person sign the incident form and waited and had the parent sign on a different date. The provider and specialist discussed this standard in detail at time of inspe ... [truncated]
- Correction status
- Due by January 16, 2026
More details
- Report section
- HEALTH REQUIREMENTS - 39 - Accident/ Incident Notification and Documentation
- Official code
- 39-05
No recorded violations in this report
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
- At the time of inspection, the Licensing specialist observed multiple small areas in the facility with paint chipping and peeling as well as drywall exposed in areas in reach of children in the classroom throughout the facility. Specifically, in the two year old classroom, VPK A classroom as well as in the infant classroom. TA was provided to ensure that the facility is in good repair and the areas of the classrooms are repainted by the due date.
- Correction status
- Due by September 11, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Medium concern: Facility condition
- Report finding
- A health deficiency having a low potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed multiple sterling silver soap dispensers in the childrens restroom in various classrooms throughout the facility with rust build up also the safety bars near the toilets were also observed with rust. In the VPK A classroom in the childrens restroom a black filing cabinet was observed with heavy rust build up near the bottom of the cabinet. Also, on the infants/toddler playground the swings chain links were also observed with rust near the seat where children sit to swing. TA was provided to ensure that the low potential hazard of rust is eliminated by the due date.
- Correction status
- Due by September 11, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-03
Medium concern: Staff training
- Report finding
- Child care personnel did not complete preservice training requirements prior to unsupervised contact with or care of children or, if supervised, within 90 days of beginning employment or service with the provider. (Section 3.1 and 3.2 Training Requirements, Page 7) [SR]
- Report comments
- At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not complete required SR training within 90 days of employment at the facility. The staff started at the facility on 12/16/2024. The staff did not complete Health Safety and Nutrition in a school readiness program until 4/3/2025 and Safety Practices in a School Readiness program until 5/4/2025 which is late. TA was provided to ensure that child care personnel complete school readiness required training within 90 days of employment at the facility.
- Correction status
- Completed at time of inspection
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-13
No recorded violations in this report
Higher concern: Hazardous access
- Report finding
- The facility did not have electrical outlet covers or the outlet covers were not in place. CCF Handbook, Section 3.1, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Report comments
- At the time of the inspection, there was two electrical outlets that did not have a cover on them in the three-four-year-old room. The provider placed two covers on the electrical outlets therefore it was completed at the time of the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-18
Low concern: Recordkeeping
- Report finding
- Food Acceptance Log was not retained for 12 months. CCF Handbook, Section 3.9.3, E.1. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
- Inspector notes
- At the time of the inspection, the provider stated they receive pizza from Little Ceasars every Friday's. The provider stated they do not have a food log. TA: The provider will need a food log when receiving food from an outside source.
- Correction status
- Due by May 16, 2025
More details
- Report section
- FOOD AND NUTRITION - 27 - Catered Food and Food Provided by Outside Sources
- Official code
- 27-06
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]
- Report comments
- At the time of the inspection, there were four staff that did not have a current exposure to blood and potential infectious fluid refresher training. The exposure to blood and potential infectious fluids certificates stated they expired 3/13/25 for all four staff. TA: The provider will need to train staff on the facility's exposure to blood and potential infectious fluids plan.
- Correction status
- Due by May 16, 2025
More details
- Report section
- HEALTH REQUIREMENTS - 35 - Communicable Disease Control
- Official code
- 35-12
Higher concern: Medication
- Report finding
- Child care personnel administering medication did not have documentation of education on proper administration procedures. CCF Handbook, Section 6.5, I (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
- Report comments
- At the time of the inspection, a child had asthma, and the provider did not have procedures on how to administer the medication to the child in care. TA: The provider will need a procedure from the parent or doctor on how to administer the medication.
- Correction status
- Due by May 16, 2025
More details
- Report section
- HEALTH REQUIREMENTS - 40 - Medication
- Official code
- 40-18
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, there was one child that had an expired immunization record 4/7/25. TA: The provider will need to obtain a current immunization or register on Florida Health to obtain the record.
- Correction status
- Due by May 16, 2025
More details
- Report section
- RECORD KEEPING - 41 - Immunization Records
- Official code
- 41-02
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 2.1 Health and Safety, Page 3) Record Keeping [SR]
- Report comments
- At the time of the inspection, there was one staff member (other personnel) did not have a child abuse neglect form. TA: The staff will need a child abuse and neglect form on file.
- Correction status
- Due by May 16, 2025
More details
- Report section
- RECORD KEEPING - 44 - Personnel Records
- Official code
- 44-04
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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
- Report comments
- At the time of the inspection, there was one staff member (other personnel) did not have a 5131 form. TA: The staff will need a 5131 form on file.
- Correction status
- Due by May 16, 2025
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-01
Higher concern: Background screening
- Report finding
- The Child Care Attestation of Good Moral Character was not completed at the time of initial screening or upon change in employers. CCF Handbook, Section 7.4.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
- Report comments
- At the time of the inspection, there was one staff member (other personnel) did not have an attestation of good moral form. TA: The staff will need an attestation of good moral form on file.
- Correction status
- Due by May 16, 2025
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-06
No recorded violations in this report
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 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time inspection there was an inflatable Christmas snowman in the children playground with an electrical cord powering the snowman. The provider stated they do not use the playground whilst the Christmas snowman was standing however the playground is on the license. The snowman was taken down therefore it was completed at the time of the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-01
Medium concern: Emergency preparedness
- Report finding
- The facility's emergency evacuation plan did not include a diagram of safe routes and was not posted in each room. CCF Handbook, Section 3.8.5, E (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR]
- Report comments
- At the time of the inspection, emergency preparedness plan was not posted in the one-year-old room. The emergency preparedness plan was posted therefore it was completed at the time of the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
- Official code
- 23-10
Medium concern: Facility condition
- Report finding
- Diaper changing procedure was not posted in the changing area and/or was not followed. CCF Handbook, Section 3.10.2, L (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
- Report comments
- At the time of the inspection, the diaper procedure was not posted in the one year old room. The provider posted the diaper procedure in the one year old room therefore it was completed at the time of the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-14
Medium concern: Staff training
- Report finding
- 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 (Section 2.1 Health and Safety, Page 3)
- Report comments
- At the time of the inspection, a staff member started the industry 3/30/21 and had not completed their 40 hour Introductory Child Care Training requirement. TA: The staff will need to complete 40 hour Introductory Child Care Training requirement before the due date on the inspection.
- Correction status
- Due by January 9, 2025
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-01
Medium concern: Staff training
- Report finding
- The credentialed director was not on-site a majority of the hours that the facility is in operation as documented on timesheets, personnel schedules or employment records. CCF Handbook, Section 4.7, B
- Report comments
- At the time of the inspection, the facility did not have a director from 8/27/24. They hired a new director 9/24/24 therefore it is completed at the time of the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- TRAINING - 34 - Credentialed Staff
- Official code
- 34-05
Medium concern: Health or food records
- Report finding
- The facility did not have a written exposure plan regarding safety precautions for exposure to blood and potentially infectious fluids. CCF Handbook, Section 6 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
- Report comments
- At the time of the inspection, a staff member did not have an exposure plan signed on file. They were hired 10/1/24. The staff member signed an exposure plan therefore it was completed at the time of the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- HEALTH REQUIREMENTS - 35 - Communicable Disease Control
- Official code
- 35-11
Higher concern: Medication
- Report finding
- Additional documentation describing the symptoms that would require the prescription and/or non-prescription medication used on an as needed basis to be administered was not on file. CCF Handbook, Section 6.5, A and 2.5.3, C & D (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
- Report comments
- At the time of the inspection, there was one child that required an epi-pen did not have the symptoms or emergency care plan was not documented on the child's enrollment. TA: The parent will need to document the child's symptoms and emergency care plan on the enrollment before the due date on the inspection.
- Correction status
- Due by January 9, 2025
More details
- Report section
- HEALTH REQUIREMENTS - 40 - Medication
- Official code
- 40-22
No recorded violations in this report
Higher concern: Sleep safety
- Report finding
- The bedding available was not safe and poses a threat to the health, safety or well-being of a child in care. CCF Handbook, Section 3.6.1 (Section 12.4, numbers 1 and 2) Physical Environment [SR]
- Report comments
- At the time of the inspection, an infant was sleeping in a bouncy. The provider took out the infant and placed the infant in the crib. Therefore, it was completed at the time of the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
- Official code
- 18-02
Medium concern: Health or food records
- Report finding
- The facility did not maintain required written documentation of known food allergies and/or a specialized diet in a child's file. CCF Handbook, Section 3.9.3, G (Section 17.3, number 8) Food and Nutrition [SR]
- Report comments
- At the time of the inspection, the children's allergies were not posted in the one year old room. The provider posted the children's allergies in the one year old room therefore it was completed at the time of the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- FOOD AND NUTRITION - 25 - Meals and Snacks
- Official code
- 25-12
Medium concern: Facility condition
- Report finding
- Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table/surface. CCF Handbook, Section 3.10.2, G (Section 12.3, number 6) Sanitation and Equipment [SR]
- Report comments
- At the time of the inspection, there were an empty bottle of milk and bib and tablet on the diaper change mat. The provider took off the empty bottle of milk, bib and tablet off the diaper mat, therefore it was completed at the time of the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-07
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 19.2, number 2) Record Keeping [SR]
- Correction / follow-up note
- At the time of the inspection, there was one child with an expired immunization record 5/20/24. TA: The provider will need to obtain the immunization record from the parent before the due date on the inspection.
- Correction status
- Due by September 12, 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 (Section 19.2, number 1) Record Keeping [SR]
- Report comments
- At the time of the inspection, the was one child that did not have a physical record. TA: The provider will need to have a physical record before the due date on the inspection.
- Correction status
- Due by September 12, 2024
More details
- Report section
- RECORD KEEPING - 42 - Student Health and Records
- Official code
- 42-01
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Higher concern: Transportation
- Report finding
- The facility's driver did not have [ An annual physical examination which grants medical approval to drive, 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
- At the time of the inspection, a driver did not have a current first aid and cpr. The driver's CPR and First Aid expired 3/7/24. TA: The provider will need to have a current first aid and cpr before the due date on the inspection.
- Correction status
- Due by March 21, 2024
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]
- Report comments
- At the time of the inspection, the air conditioning vents in the infant area needs to be cleaned. TA: The provider will need to clean the air conditioning vents before the due date on the inspection.
- Correction status
- Due by April 11, 2024
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]
- Report comments
- At the time of the inspection, one year old classroom had peeling paint near the diaper change area and cots.TA: The provider will need to repair the peeling paint by the due date on the inspection.
- Correction status
- Due by April 11, 2024
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]
- Report comments
- At the time of the inspect, there were three outpost rat bait station in the right playground (School age playground). There were broken cement tiles in the two year old playground. There was a large 7.5 inch gap in-between the middle playgrounds on the barrier fence. There was an extension cord on the school age playground. Also, the was a broken fence panel (around the air conditioning) with a nail sticking out of it on the ground in the school age playground. Furthermore, there was a broken drain pipe in the ground on the school age playground. TA: The provider will need to remove the outpost rat bait station and the broken cement tiles before the due date on the inspectio ... [truncated]
- Correction status
- Due by April 11, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-01
Medium concern: Facility condition
- Report finding
- The facility did not maintain the sink, toilet and/or bath facilities used by the children in good operating condition, clean and sanitized or disinfected, posing a threat to the health, safety or well-being of the children. CCF Handbook, Section 3.7, I (Section 10.6, number 8) Physical Environment [SR]
- Report comments
- At the time of the inspection, the three-four-year-old room had urine all over the toilet seat in the bathroom. The staff member cleaned the toilet seat therefore it was completed at the time of the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
- Official code
- 21-12
Medium concern: Facility condition
- Report finding
- The toileting facility did not have: [ paper towels or hand drying machines, soap] , and within the reach of children. CCF Handbook, Section 3.7, H (Section 10.6, number 7) Physical Environment [SR]
- Report comments
- At the time of the inspection, the three-four year old room did not have soap and towels in the bathroom. Also, the three year old classroom did not have paper towels in the bathroom. The provider placed paper towels and soap in the bathrooms, therefore it was completed at the time of the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
- Official code
- 21-14
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 17.6, number 5) Food and Nutrition [SR]
- Report comments
- At the time of the inspection, the infant room did not have any bottles labeled with first and last names. The provider placed first and last names on each bottle therefore it was completed at the time of the inspection.
- 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: 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]
- Report comments
- At the time of the inspection, the one year old diaper mat was dirty and stained. TA: The provider will need to have a clean/new diaper mat for the diaper change table before the due date on the inspection.
- Correction status
- Due by April 11, 2024
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-05
Medium concern: Facility condition
- Report finding
- Diaper changing procedure was not posted in the changing area and/or was not followed. CCF Handbook, Section 3.10.2, L
- Report comments
- At the time of the time of the inspection, the one year old room did not have a diaper change procedure posted near the diaper change table. TA: The provider will need to place a diaper change procedure next to the diaper change table before the due date on the inspection.
- Correction status
- Due by April 11, 2024
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-14
Medium concern: Equipment or readiness
- Report finding
- The ground cover or other protective surface under the [At the time of the inspection, all the playgrounds (4) had 1 inch to 5 inches of mulch under stationed equipment. TA: The provider will need to place a minimum of 6 inches of protective surface under the stationed equipment. ] was not maintained. CCF Handbook, Section 3.12, D (Section 11.2, number 3) Sanitation and Equipment [SR]
- Report comments
- At the time of the inspection, all the playgrounds (4) had 1 inch to 5 inches of mulch under stationed equipment. TA: The provider will need to place a minimum of 6 inches of protective surface under the stationed equipment.
- Correction status
- Due by April 11, 2024
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 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
- Report comments
- At the time of the inspection, there was a staff member that started employment on 2/27/23 and did not complete five hour early literacy and language development within one year of employment in the child care industry. TA: The staff member will need to complete five hour early literacy and language development before the due date on the inspection.
- Correction status
- Due by April 11, 2024
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-06
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
- Report comments
- At the time inspection, there were two staff that did not have documented an annual refresher education of the facility's expoure plan. TA: The two staff will need to have an annual refresher education of the facility's exposure plane by the due date on the inspection.
- Correction status
- Due by April 11, 2024
More details
- Report section
- HEALTH REQUIREMENTS - 35 - Communicable Disease Control
- Official code
- 35-12
Medium concern: Equipment or readiness
- Report finding
- The facility's first aid kit was missing the following items: [ Soap and hand sanitizer, Tweezers, Bottled water]. CCF Handbook, Section 6.2, C (Section 13.5) Health Requirements [SR]
- Report comments
- At the time of the inspection, tweezers, bottled water and hand sanitizer was missing from the first aid kit. TA: The provider will need to have tweezers, bottled water and hand sanitizer in the first aid kit before the due date on the inspection.
- Correction status
- Due by April 11, 2024
More details
- Report section
- HEALTH REQUIREMENTS - 37 - First Aid Requirements
- Official code
- 37-06
Higher concern: Medication
- Report finding
- Medication was not stored in either a locked area or inaccessible and out of a childs reach. CCF Handbook, Section 6.5, G (Section 16, number 7) Health Requirements [SR]
- Report comments
- At the time of the inspection, there were diaper cream in the children's cubbies in reach of children. The provider placed the diaper cream out of reach of children in a locked cabinet under the diaper change table.
- Correction status
- Completed at time of inspection
More details
- Report section
- HEALTH REQUIREMENTS - 40 - Medication
- Official code
- 40-15
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 19.2, number 1) Record Keeping [SR]
- Report comments
- At the time of the inspection, there was one child that did not have a current student health record. The child's student health record expired 1/5/24. TA: The provider will need to receive a current student health record from the parent before the due date on the inspection.
- Correction status
- Due by April 11, 2024
More details
- Report section
- RECORD KEEPING - 42 - Student Health and Records
- Official code
- 42-02
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
- Report comments
- At the time of the inspection, there were one staff that was not added on the clearinghouse roster. The provider placed the staff member on the clearinghouse roster therefore it was completed at the time of the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-09
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
- Report comments
- At the time of the inspection, the infant teacher did not have three children signed in on the attendance roster. The infant teacher signed the children in therefore it was completed at the time of the inspection. ENFORCEMENT
- Correction status
- Completed at time of inspection
More details
- Report section
- RECORD KEEPING - 46 - Daily Attendance
- Official code
- 46-03
No recorded violations in this report
No recorded violations in this report
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
- Report comments
- At the time of the inspection, there was a mickey mouse show playing on the tablet in the one year old room. The staff member turned on calm music using the tablet for rest time. Therefore, the standard was put back into compliance.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 09 - Planned Activities
- Official code
- 09-06
Higher concern: Hazardous access
- Report finding
- The facility did not have electrical outlet covers or the outlet covers were not in place. CCF Handbook, Section 3.1, I
- Report comments
- At the time of the inspection, the three-four-year-old room did not have three electrical outlet covers. The provider placed the covers on the electrical outlets; therefore, it was completed at the time of the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-18
Medium concern: Staff training
- Report finding
- 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
- At the time of the inspection, the staff member did not complete the 40 hour Department of Children and Families Introductory Child Care Training requirement within a year. The staff member started in the child care industry August 10, 2022 and they started their training on September 8, 2022 however they did not complete it within a year. TA: The staff member will need to complete the 40hour Department of Children and Families Introductory Child Care Training requirement before the due date on the inspection. Due to the holiday colleges closures, an extension had been allotted to January 19, 2024.
- Correction status
- Due by January 19, 2024
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-01
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
- At the time of the inspection, there were one staff member that didn't have a Child Abuse and Neglect form signed annually. The form was signed November 15, 2022. TA: The staff member will need to sign the Child Abuse and Neglect form by the due date on the inspection.
- Correction status
- Due by January 3, 2024
More details
- Report section
- RECORD KEEPING - 44 - Personnel Records
- Official code
- 44-04
No recorded violations in this report
Higher concern: Transportation
- Report finding
- The facility's transportation log did not include [ On October 30, 2023, there was one transportation log missing the second sweep signature. ]. CCF Handbook, Section 2.5.2 (Section 6.2, number 3) General Requirements [SR]
- Report comments
- At the time of the inspection, on October 30, 2023, there was one transportation log missing the second sweep signature. TA: The provider will need to make sure the second sweep is conducted and documented on the transportation logs.
- Correction status
- Due by November 29, 2023
More details
- Report section
- GENERAL REQUIREMENTS - 05 - Transportation
- Official code
- 05-04
Higher concern: Transportation
- Report finding
- The facility's transportation log did not include [on September 25, 2023, there were one transportation log missing the second sweep signature]. CCF Handbook, Section 2.5.2 (Section 6.2, number 3) General Requirements [SR]
- Report comments
- At the time of the inspection, on September 25, 2023, there were one transportation log missing the second sweep signature. TA: The provider will need to make sure the second sweep is conducted and documented on the transportation logs.
- Correction status
- Due by October 25, 2023
More details
- Report section
- GENERAL REQUIREMENTS - 05 - Transportation
- Official code
- 05-04
Low concern: Administrative posting
- Report finding
- Infant observed in an infant seat (swing, bouncers, etc.) for a time greater than 30 minutes. CCF Handbook, Section 2.6, F
- Report comments
- At the time of the inspection, an infant was sleeping in the bouncy. The staff removed the child from the bouncy and placed the infant in the crib. Therefore, the standard was put back into compliance.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 09 - Planned Activities
- Official code
- 09-13
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
- Report comments
- At the time of the inspection, an infant was sleeping on the floor with a pillow. The infant was placed in the crib and the pillow was removed. Therefore, it was completed at the time of the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 20 - Crib Requirements
- Official code
- 20-06
No recorded violations in this report
Higher concern: Transportation
- Report finding
- The facility's transportation log did not include [At the time of the inspection, on August 15, 2023, there were two transportation logs missing the second sweep signature.]. CCF Handbook, Section 2.5.2 (Section 6.2, number 3) General Requirements [SR]
- Report comments
- At the time of the inspection, on August 15, 2023, there were two transportation logs missing the second sweep signature. TA: The provider will need to make sure the second sweep is conducted and documented on the transportation logs.
- Correction status
- Due by September 15, 2023
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]
- Report comments
- At the time of the inspection, there was one driver with an expired physical 5/21/23. TA: The driver will need a current physical record before the due date in the inspection.
- Correction status
- Due by August 25, 2023
More details
- Report section
- GENERAL REQUIREMENTS - 06 - Driver's License, Physician Certification & First Aid/CPR Training
- Official code
- 06-01
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]
- Report comments
- At the time of the inspection, there were large metal shade poles with large cement attached at the bottom of the poles in the playground that can pose a safety hazard to the children. TA: The poles will need to be removed from the playground before the due date on the inspection.
- Correction status
- Due by September 15, 2023
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-01
Medium concern: Staff training
- Report finding
- 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
- At the time of the inspection, the staff member did not complete the 40hour Department of Children and Families Introductory Child Care Training requirement within a year. The staff member began their training on 5/14/22 however they did not complete it within a year. TA: The he staff member will need to complete the 40hour Department of Children and Families Introductory Child Care Training requirement before the due date on the inspection.
- Correction status
- Due by September 15, 2023
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-01
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
- At the time of the inspection, there were three staff that did not have a current Child Abuse and Neglect form that expired 7/2/23, 3/16/23 and 6/5/22. TA: The provider will need to complete a current Child Abuse and Neglect form before the due date on the inspection.
- Correction status
- Due by September 15, 2023
More details
- Report section
- RECORD KEEPING - 44 - Personnel Records
- Official code
- 44-04
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]
- Report comments
- At the time of the inspection, a staff member was hired before the eligibility date on their background screening. The staff member was hired 2/13/23 and their background screening eligibility date was 3/23/23. TA: The provider will need to make sure staff are not hired before their eligibility date on their background screening.
- Correction status
- Completed at time of inspection
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-02
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]
- Report comments
- At the time of the inspection, a staff member left working at the facility in November 2023 and returned April 2023. The provider did not re- screen the staff member's after a 90 day break. TA: The provider will need to rescreen the staff member before the due date on the inspection.
- Correction status
- Due by August 25, 2023
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-07
Higher concern: Background screening
- Report finding
- An employment history verification was not documented and on file. CCF Handbook, Section 5.1, D
- Report comments
- At the time of the inspection, there was one staff member with a complete five year employment verification on file. However, there was one staff that did not have a complete five year work history verification on file. The provider verified the staff's employment therefore it was completed at the time of the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-04
No recorded violations in this report
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
- Report comments
- At the time of the inspection, there were two staff members that did not have fire extinguisher training within 30 days of employment. TA: The two staff members will need fire extinguishers training before the due date on the inspection.
- Correction status
- Due by May 3, 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
- Report comments
- At the time of the inspection, there were one staff member that did not complete transportation training prior to participating in transporting children. The staff member completed the transportation training therefore it was completed at the time of the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-10
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]
- Correction / follow-up note
- At the time of the inspection, there was one child that did not have an immunization record within 30 days of enrollment. TA: The provider will need to obtain the immunization record before the due date on the inspection.
- Correction status
- Due by May 3, 2023
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 (Section 19.2, number 2) Record Keeping [SR]
- Correction / follow-up note
- At the time of the inspection, there were five children that had expired immunization records. The children's names and expired dates are on the supplemental. TA: The provider will need to obtain a current immunization record before the due date on the inspection.
- Correction status
- Due by May 3, 2023
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 19.2, number 1) Record Keeping [SR]
- Correction / follow-up note
- At the time of the inspection, there was two children with no physical record within 30 days of enrollment. TA: The provider will need to obtain the physical record before the due date on the inspection.
- Correction status
- Due by May 3, 2023
More details
- Report section
- RECORD KEEPING - 42 - Student Health and Records
- Official code
- 42-01
Low concern: Recordkeeping
- Report finding
- Child care personnel did not have an employment application on file. CCF Handbook, Section 7.4, A (Section 19.4, number 1) Record Keeping [SR]
- Report comments
- At the time of the inspection, there were two staff members that did not have an employment application on file. TA: The staff members will need an employment application on file before the due date on the inspection.
- Correction status
- Due by May 3, 2023
More details
- Report section
- RECORD KEEPING - 44 - Personnel Records
- Official code
- 44-02
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 19.4, number 1) Record Keeping [SR]
- Correction / follow-up note
- At the time of the inspection, there were three staff that did not have signed statement regarding any work in a center that had been subject to negative licensing action or the subject of disciplinary action while employed. TA: The provider will need to obtain the staff's supplement to the child care facility/home application forms before the due date on the inspection.
- Correction status
- Due by May 3, 2023
More details
- Report section
- RECORD KEEPING - 44 - Personnel Records
- Official code
- 44-03
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]
- Correction / follow-up note
- At the time of the inspection, there were five staff that did not have a current Child Abuse and Neglect form on file. TA: The provider will need to obtain current Child Abuse and Neglect forms before the due date on the inspection.
- Correction status
- Due by May 3, 2023
More details
- Report section
- RECORD KEEPING - 44 - Personnel Records
- Official code
- 44-04
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 (Section 19.5, number 2) Record Keeping [SR]
- Correction / follow-up note
- At the time of the inspection, there were two staff member that did not have a 5131 on file. TA: The provider will need to obtain the staffs 5131 before the due date on the inspection.
- Correction status
- Due by May 3, 2023
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-01
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
- At the time of the inspection, there were two staff member that did not have a five year work verification check on file. TA: The provider will need to obtain a verified work history check before the due date on the inspection.
- Correction status
- Due by May 3, 2023
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-04
Higher concern: Background screening
- Report finding
- The Child Care Attestation of Good Moral Character was not completed at the time of initial screening or upon change in employers. CCF Handbook, Section 7.4.1, B
- Correction / follow-up note
- At the time of the inspection, there were two staff members that do not have an attestation of good moral conduct form on file. TA: The provider will need to obtain from the staff member's an attestation of good moral conduct form on file before the due date on the inspection.
- Correction status
- Due by May 3, 2023
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-06
Higher concern: Background screening
- Report finding
- Background screening was not completed: [ every five years after the initial screening.] CCF Handbook, Section 5.2 (Section 19.5, number 1) Record Keeping [SR]
- Report comments
- At the time of the inspection, there was one staff member that had a background screen expire 3/26/23. TA: The staff member will need a rescreening before the they can come back to the facility. TA: The provider will need to rescreen the staff member before the due date on the inspection.
- Correction status
- Due by May 12, 2023
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-07
Higher concern: Attendance accountability
- Report finding
- The attendance roster did not accompany the group of children in that [the infant teacher did not have 3 children signed in on the attendance.].CCF Handbook, Section 7.5, A
- Report comments
- At the time of the inspection, the infant teacher did not have 3 children signed in on the attendance. The infant children were not signed out 3/13/23, 3/15/23, 3/16/23 3/17/23. TA: The staff will need to sign in and out on the roster on a daily basis. ENFORCEMENT
- Correction status
- Due by May 3, 2023
More details
- Report section
- RECORD KEEPING - 46 - Daily Attendance
- Official code
- 46-07
No recorded violations in this report
No recorded violations in this report
Medium concern: Emergency preparedness
- Report finding
- The facility's emergency evacuation plan did not include a diagram of safe routes and was not posted in each room. CCF Handbook, Section 3.8.5, E (Section 14.2, number 14) Physical Environment [SR]
- Report comments
- At the time of the inspection, the emergency evacuation plan was not posted in the two year old room. The provider posted the emergency evacuation plan which was completed at the time of the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
- Official code
- 23-10
Medium concern: Staff training
- Report finding
- 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
- At the time of the inspection, the was one staff member that started in the childcare industry on 9/16/21 and did not complete the introductory childcare training within 12 months from the date training began on 10/12/21. TA: The staff member will need to complete the 40 hour introductory childcare training before the due date on the inspection.
- Correction status
- Due by February 10, 2023
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-01
Higher concern: Background screening
- Report finding
- An employment history verification was not documented and on file. CCF Handbook, Section 5.1, D
- Report comments
- At the time of the inspection, the provider verified one staff member's five year work history. However, the provider did not verify a completed five year work history for another staff member. TA: The provider will need to verify the complete five year work history before the due date on the inspection.
- Correction status
- Due by February 10, 2023
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-04
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 walk me through your current process for keeping the staff roster in the Clearinghouse updated?
Why ask this
- Why ask this
- Public records show that the facility has had difficulty maintaining a current Employee/Contractor Roster in the Clearinghouse, most recently noted in an inspection report from March 2026.
Related violations
Finding-specific
How do you ensure that all required background screening documentation is completed and on file for every staff member before they begin working with children?
Why ask this
- Why ask this
- The available inspection records show a repeated pattern of concerns regarding background screening documentation, including missing forms and personnel files, spanning from 2023 through 2026.
Related violations
Finding-specific
What steps does your team take to ensure that transportation logs, including the required second sweep signatures, are consistently completed?
Why ask this
- Why ask this
- An official inspection report highlights that the facility has been noted multiple times for missing the required second sweep signatures on transportation logs during inspections between 2023 and 2025.
Related violations
Finding-specific
What is your current procedure for ensuring that all staff members have their required annual physicals and training documentation, such as CPR and first aid, updated on time?
Why ask this
- Why ask this
- Public records indicate that the facility has been noted in multiple reports for drivers missing required annual physicals or valid first aid and CPR certification.
Related violations
Finding-specific
How do you manage the storage of medications and diaper creams to ensure they are always inaccessible to children?
Why ask this
- Why ask this
- Available records from inspections between 2024 and 2025 show that the facility has been noted for improper storage of items like diaper cream and medication, which were found within reach of children.
Related violations