Recorded violations per inspection
- This provider
- 2.63
- Local median
- 1.74
Childz Playy-N-Learn Academy
45 Devane St, Frostproof, FL 33843
- License:
- C10PO0359
- Type:
- Child Care Facility
- Status:
- Licensed
- Records checked:
- July 12, 2026
Additional info
- Programs and services:
- School Readiness, VPK, After School, Before School, Drop In, Food Served, Full Day, Half Day, Infant Care, Transportation
- Hours:
- Mon-Fri: 6:00AM to 6:00PM; Sat-Sun: Closed
- Capacity:
- 32
- License expiration:
- April 12, 2027
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 inspectionMay 7, 2026
Latest inspection with no recorded violationsMay 7, 2026
Summary
This summary covers 27 available inspections for Childz Playy-N-Learn Academy from January 23, 2023 through May 7, 2026.
14 inspections recorded violations, with 71 recorded violations in total.
The most recent higher-concern violation was on March 31, 2026 and involved hazardous access, with a due date of April 30, 2026.
Supervision was a higher-concern topic that showed up in four 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
- 27
- Recorded violations
- 71
- Higher-concern violations
- 22
- Repeated topics
- 9
8 in last 12 months
39 in last 12 months
10 in last 12 months
Last 36 months
Local comparison
27 total inspections vs 15 local median in Polk County
Compared to 354 local facilities
Inspections with higher-concern violations
- This provider
- 33%
- Local median
- 25%
Inspections with recorded violations
- This provider
- 52%
- Local median
- 50%
Repeated topics
- This provider
- 9
- Local average
- 3.57
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Facility condition
Appeared across 11 inspections, with 21 recorded violations.
August 10, 2023December 1, 2023April 9, 2024August 9, 2024December 5, 2024April 7, 2025August 4, 2025December 8, 2025January 13, 2026February 18, 2026March 31, 2026Health or food records
Appeared across 7 inspections, with 11 recorded violations.
August 10, 2023August 9, 2024April 7, 2025August 4, 2025December 8, 2025January 13, 2026March 31, 2026Equipment or readiness
Appeared across 6 inspections, with 8 recorded violations.
December 1, 2023January 10, 2024August 9, 2024September 11, 2024August 4, 2025March 31, 2026Attendance accountability
Appeared across 4 inspections, with 4 recorded violations.
August 10, 2023April 7, 2025December 8, 2025January 13, 2026Transportation
Appeared across 4 inspections, with 7 recorded violations.
April 9, 2024April 7, 2025December 8, 2025March 31, 2026Administrative posting
Appeared across 3 inspections, with 4 recorded violations.
April 7, 2025January 13, 2026March 31, 2026Hazardous access
Appeared across 3 inspections, with 3 recorded violations.
August 10, 2023August 9, 2024March 31, 2026Staff training
Appeared across 3 inspections, with 4 recorded violations.
April 9, 2024August 9, 2024August 4, 2025Supervision
Appeared across 3 inspections, with 4 recorded violations.
April 9, 2024January 13, 2026March 31, 2026Inspection history
Available inspection history. Select a violation topic for more info.
No recorded violations in this report
No recorded violations in this report
Higher concern: Supervision
- Report finding
- Children were left in high chairs or other confining devices outside of feeding times. CCF Handbook, Section 2.4.4, B (Section 2.1 - Health and Safety, Page 3) General Requirements [SR]
- Report comments
- At the time of inspection, Licensing Specialist two children sitting in highchair outside of feeding while the rest of the classroom were eating and/or watching television. Technical assistance was provided that children must not be left in high chairs or other types of feeding chairs other than during feeding times. This standard was brought back into compliance when removed the children from the highchair. •
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 04 - Supervision
- Official code
- 04-09
Higher concern: Transportation
- Report finding
- The facility's transportation log did not include [second sweep personnel]. CCF Handbook, Section 2.5.2 (Section 2.1 Health and Safety, Page 3) General Requirements [SR]
- Report comments
- At the time of inspection, Licensing Specialist reviewed the transportation log from December 2025 to March 2026 and determined that facility failed to have the signature of driver and second sweep personnel upon exiting the van. Technical assistance was provided to ensure that the transportation log is complete entirely. This standard was brought back into compliance as the months past. •
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 05 - Transportation
- Official code
- 05-04
Medium concern: Facility condition
- Report finding
- Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed dust on the vents/light fixtures throughout the facility. Also, cobwebs were observed on the wall and ceilings. Also, some dust, dirt, and debris were observed on the floor and under furniture. Lastly, the fish tank inside the classroom with capacity 11 was dirty and water not visible clear. Technical assistance was provided that all child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation.
- Correction status
- Due by April 30, 2026
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 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed the baseboard inside the 1-year-old classroom with a capacity of 7 was not in good repair. The wooden baseboard was soft and spongy and when touched flakes apart. Technical assistance was provided that all child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation.
- Correction status
- Due by April 30, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Medium concern: Facility condition
- Report finding
- 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: Room 1 (capacity 10) measured between 16.73 to 74 candle foot. • Room 2 (capacity 7) measured between 2.40 to 20 candle foot. • Room 3 (capacity 4) measured between 6.01 to 80 candle foot. • Room 4 (capacity 11) measured between 20 to 134 candle foot. • Classrooms with capacity of 10,7, and 4 did not have appropriate candle foot. Technical assistance was provided that all areas of the facility must have lighting that provides adequate illumination and comfort for facility activities, a minimum of 20 foot-candles of lighting is required. Lighting must be sufficient to allow for adequate supervisio ... [truncated]
- Correction status
- Due by April 30, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 14 - Lighting, Temperature, and Ventilation
- Official code
- 14-01
Low concern: Administrative posting
- Report finding
- The facility did not have 35 square feet of usable floor space per child for the number of children observed in care. The facility had a capacity of [10] based on 35 square feet and [15] children were observed in care. CCF Handbook , Section 3.4.2, D (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Correction / follow-up note
- At the time of inspection, Licensing Specialist observed 15 children inside the classroom that had a licensed capacity of 10. Technical assistance was provided that each room routinely used as a classroom must provide the minimum 35 square footage of usable indoor floor space per child. This standard was brought back into compliance when the children were separated into another classroom when Child Care Personnel arrived. •
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 15 - Licensed Capacity
- Official code
- 15-03
Higher concern: Hazardous access
- Report finding
- The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed that the playground fence had a large hole 8x6. It appears that a tree grew through the fence, and the tree was removed leaving the hole. Technical assistance was provided to ensure fencing, including gates, must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area. Licensing Specialist observed the rear exit gate block by chain, lock and wire mesh. Technical assistance was provided outdoor play area must have at least two exits, with at least one being remote from the buildings. Blocking the gate poses a safety hazard in the event of an emergency. ... [truncated]
- Correction status
- Due by April 30, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-06
Medium concern: Facility condition
- Report finding
- A cot, bed, crib, mattress, playpen or floor mat was not available for all children who napped or slept. CCF Handbook, Section 3.6.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed several children were laying on the carpet without a nap mat or nap bedding. It should be noted that children had blankets and cots were available for the children in care. Technical assistance was provided each child in care must be provided safe and sanitary bedding to be used when napping or sleeping. This standard was brought back into compliance when the children got up from the floor. •
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
- Official code
- 18-01
Medium concern: Health or food records
- Report finding
- Stored food was not consumed or discarded on or before the expiration date listed by the manufacturer. CCF Handbook, Section 3.9.2, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed a carton of Almond Breeze unsweetened 1/3/26 and Hellmanns mayo 3/29/26 in the classroom with the capacity of 11 inside the refrigerator. Technical assistance was provided to discard on or before the expiration date listed by the manufacturer.
- Correction status
- Due by April 30, 2026
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-18
Medium concern: Health or food records
- Report finding
- Meals and/or snacks supplied by the facility did not meet the daily nutritional needs of the children in care in that [missing a food group]. CCF Handbook, Section 3.9.3, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed the children served milk and cereal for breakfast. Breakfast was missing a food group as breakfast call for 3 food groups to be met. Technical assistance was provided to ensure nutritious meals and snacks of a quantity and quality to help meet the daily nutritional needs of the children. Provider was encouraged to review Child Care Food Program Meal Pattern for Children.
- Correction status
- Due by April 30, 2026
More details
- Report section
- FOOD AND NUTRITION - 25 - Meals and Snacks
- Official code
- 25-01
Medium concern: Health or food records
- Report finding
- Milk and/or food sat out longer than 15 minutes prior to the beginning of the meal. CCF Handbook, Section 3.9.5, C (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed bowls of cereal with sugar sprinkled (uncovered) on top and a half gallon of milk sitting on a cabinet waiting for children to arrive. Technical assistance was provided that milk and food must not sit out for longer than 15 minutes prior to the beginning of the meal to avoid contamination and spoilage. This standard was brought back into compliance when the milk was returned to the refrigerator. •
- Correction status
- Completed at time of inspection
More details
- Report section
- FOOD AND NUTRITION - 25 - Meals and Snacks
- Official code
- 25-15
Low concern: Administrative posting
- Report finding
- The facility's menu was not [ did not have substitutions noted]. 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 inspection, Licensing Specialist observed that facilitys breakfast menu for Tuesday stated milk, tropical fruit, cheese toast, and sausage. The facility served milk and cereal. Technical assistance was provided that any menu substitutions must be noted on the menu. This standard was brought back into compliance when the menu was updated. •
- Correction status
- Completed at time of inspection
More details
- Report section
- FOOD AND NUTRITION - 26 - Meal and Snack Menus
- Official code
- 26-01
Medium concern: Facility condition
- Report finding
- 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 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed toys stored under the changing table. Technical assistance was provided to ensure that only items related to diapering should be on the table changing table.
- Correction status
- Due by April 30, 2026
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-07
Medium concern: Equipment or readiness
- Report finding
- The ground cover or other protective surface under the [blue and yellow three-seater merry go round] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
- Correction / follow-up note
- At the time of inspection, Licensing Specialist blue and yellow three-seater merry go round with less than 6 inches of ground cover or protective surface in the fall zone area. Technical assistance was provided that permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience and reduce the incidence of injuries to children in the event of falls.
- Correction status
- Due by April 30, 2026
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
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 reinspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have a current CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed on file. Technical assistance was provided to ensure that the Child Care Personnel must sign CF FSP 5337 Child Abuse and Neglect Reporting Requirements annually. Licensing Specialist reviewed all Child Care Personnel/Other Personnel files, totaling 7. •
- Correction status
- Due by April 30, 2026
More details
- Report section
- RECORD KEEPING - 44 - Personnel Records
- Official code
- 44-04
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 Physical Environment [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed insect/rodent dropping inside the kitchen storage closet mop sink and also near the sink in the infant classroom food preparation sink. Provider advised the dropping are from lizards. Technical assistance was provided to ensure that the dropping and facility is cleaned. Also, child care providers must adopt an integrated pest management program to ensure long-term, environmentally sound pest suppression through a range of practices including pest exclusion, sanitation and clutter control, and elimination of conditions that are conducive to pest infestations.
- Correction status
- Due by February 28, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-03
Medium concern: Facility condition
- Report finding
- There was evidence or the presence of rodent or vermin observed in the facility. CCF Handbook, Section 3.1, A Physical Environment [SR]
- Inspector notes
- At the time of the inspection, Licensing Specialist observed the dropping to be round, rice shaped and more of a pellet form. The provider noted that this was due to lizard droppings; however-er, lizard droppings are noted to have a white tip on the end, which is not what the droppings at this facility were. The droppings were observed in the kitchen area, specifically in the mop closet sink, a dropping was observed near a Ritz cracker box on a shelf where food is stored, and additional droppings were observed in the infant room; specifically in the food preparation sink on the counter. Technical assistance provided that the provider needs to adapt a pest control management s ... [truncated]
- Correction status
- Due by February 28, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-09
Higher concern: Supervision
- Report finding
- Supervision of children in the [infant] group was inadequate in that [the Child Care Personnel exited the classroom leaving the childrn alone]. CCF Handbook, Section 2.4 General Requirements [SR]
- Inspector notes
- At the time of reinspection, Licensing Specialist observed the Child Care Personnel (infant) exited the classroom to check the front door leaving the classroom without any supervision. Technical assistance was provided to maintain appropriate supervision. This standard was brought back into compliance when Child Care Personnel re-entered the classroom. •
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 04 - Supervision
- Official code
- 04-01
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 General Requirements [SR]
- Inspector notes
- At the time of reinspection, Licensing Specialist observed a mixed classroom of infants 1-year-old watching CoCoMelon on the tablet. Technical assistance was provided that electronic media for children under two years of age isn't permissible. Electronic media may only be used for educational purposes or physical activity for children two years of age and older for no more than 1 to 2 hours per day. This standard was brought back into compliance when the teacher turned off the television. •
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 09 - Planned Activities
- Official code
- 09-06
Medium concern: Facility condition
- Report finding
- The floor mats available for children in care were not covered with an impermeable surface. CCF Handbook, Section 3.6.1, D Physical Environment [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed several torn, ripped, and stained cots for the children in care. Technical assistance was provided to ensure that all nap mats are in good repair and with impermeable surface.
- Correction status
- Due by February 12, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
- Official code
- 18-06
Medium concern: Health or food records
- Report finding
- Milk and/or food sat out longer than 15 minutes prior to the beginning of the meal. CCF Handbook, Section 3.9.5, C Food and Nutrition [SR]
- Inspector notes
- At the time of reinspection, Licensing Specialist observed the cups of Cheeze-it on a bin on the playground uncovered awaiting the school age children to arrive to be severed. Technical assistance was provided that milk and food must not sit out for longer than 15 minutes prior to the beginning of the meal to avoid contamination and spoilage.
- Correction status
- Due by February 12, 2026
More details
- Report section
- FOOD AND NUTRITION - 25 - Meals and Snacks
- Official code
- 25-15
Higher concern: Attendance accountability
- Report finding
- Child care personnel failed to ensure arrival and departure times were complete and accurate at the time of arrival or departure. CCF Handbook, Section 7.5, B Record Keeping [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed several children arrival and departure times not documented on the forms. Technical assistance was provided that the custodial parent or guardian may document the time when his/her child enters and departs the child care facility or program. However, child care facility personnel are responsible for ensuring that attendance records are complete and accurate. ENFORCEMENT
- Correction status
- Due by February 12, 2026
More details
- Report section
- RECORD KEEPING - 46 - Daily Attendance
- Official code
- 46-03
Higher concern: Transportation
- Report finding
- The facility's transportation log did not include [signature of driver and second sweep personnel ]. CCF Handbook, Section 2.5.2 General Requirements [SR]
- Report comments
- At the time of inspection, Licensing Specialist reviewed the transportation log from August to November and determined that facility failed to have the signature of driver and second sweep personnel upon exiting the van. Technical assistance was provided to ensure that the transportation log is complete entirely. This standard was brought back into compliance as the months past. •
- Correction status
- Due by January 16, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 05 - Transportation
- Official code
- 05-04
Higher concern: Transportation
- Report finding
- The vehicle alarm installed was not in working condition. CCF Handbook, Section 2.5.4 General Requirements [SR]
- Report comments
- At the time of the inspection, Licensing Specialist reviewed the vehicle safety alarm for the vehicle used to transport children. The transportation van (Chevy Express tag 16ASQU) alarm did not sound within a minute. Provider made three attempts for the vehicle alarm to sound, to no avail. Technical assistance was provided that the time delay from the time the ignition is turned off after activation of the alarm system until the alarm sounds shall be no longer than one minute.
- Correction status
- Due by January 7, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 07 - Vehicle Requirements
- Official code
- 07-06
Medium concern: Facility condition
- Report finding
- Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A Physical Environment [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed the facilitys trash can on the playground was not empty at the close of business Friday. Also, Licensing Specialist observed dead insect inside the light fixture in the bathroom inside the classroom with capacity of 11. Lastly, Licensing Specialist observed cobweb on ceiling Exit signs. Technical assistance was provided to ensure the facility is cleaned daily.
- Correction status
- Due by January 7, 2026
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 Physical Environment [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed the sink in the bathroom inside the classroom with a capacity 7 not in good repair. The sink is wobbling and moved when pressure was put on the sink. Technical assistance was provided to repair or replace prior to due date.
- Correction status
- Due by January 7, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Medium concern: Facility condition
- Report finding
- The floor mats available for children in care were not covered with an impermeable surface. CCF Handbook, Section 3.6.1, D Physical Environment [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed several torn, ripped, and stained cots for the children in care. Technical assistance was provided to ensure that all nap mats are in good repair and with impermeable surface.
- Correction status
- Due by January 7, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
- Official code
- 18-06
Medium concern: Health or food records
- Report finding
- The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 Record Keeping [SR]
- Report comments
- At the time of inspection, Licensing Specialist determined that the child listed on the supplement had expired Student Health Examination on file. Technical assistance was provided to ensure that all children have current Student Health Examination on file.
- Correction status
- Due by January 7, 2026
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 Record Keeping [SR]
- Report comments
- At the time of inspection, Licensing Specialist determined that the Provider failed to update the facilitys clearinghouse roster. Technical assistance was provided to update (add/remove) Child Care Personnel to the Employee/Contractor Roster in the Clearinghouse within 5 days. Technical assistance was provided to ensure that all Child Care Personnel signed updated Attestation of Good Moral Character (July 2024). •
- Correction status
- Due by January 7, 2026
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 Record Keeping [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed several children arrival and departure times not documented on the forms. Technical assistance was provided that the custodial parent or guardian may document the time when his/her child enters and departs the child care facility or program. However, child care facility personnel are responsible for ensuring that attendance records are complete and accurate. ENFORCEMENT
- Correction status
- Due by January 7, 2026
More details
- Report section
- RECORD KEEPING - 46 - Daily Attendance
- Official code
- 46-03
No recorded violations in this report
Medium concern: Facility condition
- Report finding
- Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A Physical Environment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed areas of the facility that needed to be cleaned to include the window seals, air conditioning vents with dust build up as well as stand-alone fans, mini refrigerators in classrooms with debris, and ceilings that were observed with spider webs and flooring. TA was provided to ensure that the facility is cleaned by the due date and maintained. TS was also provided to ensure that the facility is in good repair to include walls and flooring.
- Correction status
- Due by September 3, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-01
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 Physical Environment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed the out door play areas of the facility with some stationary equipment with paint chipping and needing to be repainted. The equipment to include the red and yellow metal car with barrel, the multi colored stationary bike handles, the green climbing dome and the red spinner equipment. Also, the specialist observed small whiteish colored insects of some sort in the resilient surface of mulch. Then provided took a picture of the insect and google stated that the insects pictured were termites. TA was provided to ensure that the outdoor equipment is painted and in good repair by the due date as well as the insects elimi ... [truncated]
- Correction status
- Due by September 3, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-01
Higher concern: Sleep safety
- Report finding
- The nap/sleep space was under furniture or against furniture that created a hazard. CCF Handbook, Section 3.6.2, D Physical Environment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed the three year old classroom during nap time with a child placed near two rows of stacked chairs closest to the childs head. The specialist advised the staff that the chairs stacked cause a potential hazard to the child and asked that the child be moved away from the chairs. The staff moved the child at time of inspection away from the chairs. TA was provided to ensure that children do not nap under or against furniture.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 19 - Nap/Sleep Space Requirements
- Official code
- 19-04
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. Food and Nutrition [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed no thermometer in the mini refrigerator in the three year old classroom. The provider immediately placed a thermometer in the refrigerator at time of inspection. TA was provided to ensure that a thermometer is present in refrigerators with food items are stored for children in care.
- 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
- Clean, sanitary drinking water was not available to all children. CCF Handbook, Section 3.9.8 Food and Nutrition [SR]
- Report comments
- At the time of inspection, the provider advised that the water provided to make the infants bottle is used from sink in the classroom. Provider also advised that the water provided to children in care throughout the facility is provided from the sink. The specialist asked if the sinks have a purification system attached, the provider replied no. TA was provided to ensure that children in care are offered clean and sanitary drinking water. TS was provided to ensure that the childrens snacks provided daily include 2 food groups.
- Correction status
- Due by September 3, 2025
More details
- Report section
- FOOD AND NUTRITION - 25 - Meals and Snacks
- Official code
- 25-20
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 Food and Nutrition [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed a couple bottles and sippy cups in the classroom with infant through two year old classroom not labeled. The specialist advised that bottles and sippy cups provided from home should be labeled with the childrens first and last name. The staff labeled the bottle and cups at time of inspection. TA was provided to ensure that bottles and cups provided from home are labeled appropriately.
- 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: Equipment or readiness
- Report finding
- Toys, equipment and/or furnishings were not maintained in a sanitary condition and not cleaned and sanitized or disinfected following exposure to bodily fluids. CCF Handbook, Section 3.11, B Sanitation and Equipment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed a few plush toys in the infant and one and two year old classroom near the kitchen that were stained with need of cleaning. Also, in the three year old classroom a play kitchen was observed with dust and stains. TA was provided to ensure that indoor toys are clean and sanitary by the due date.
- Correction status
- Due by September 3, 2025
More details
- Report section
- SANITATION AND EQUIPMENT - 31 - Indoor Equipment
- Official code
- 31-05
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
- Inspector notes
- At the time of inspection, the Licensing specialist observed the staff present during ratio with the three year old class on the playground and listed on the supplemental has not obtained required DCF 40 hour courses. The provider advised the staff is the cook at the facility but also covers for staff. The staff started in the industry in 2023. The staff was listed as child care personnel then moved to other personnel on 10/1/2024. TA was provided to ensure that the staff completes 40-hour introductory training by the due date.
- Correction status
- Due by September 3, 2025
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-01
Medium concern: Staff training
- Report finding
- The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. CCF Handbook, Section 4.1
- Report comments
- At the time of inspection, the Licensing specialist determined that the staff listed on the supplemental did not start a required DCF course within 30 days of employment. The staff started at the facility on 3/3/2025. The staff did not start a course until 7/28/2025, which was past 90 days from her start date of employment at the facility. TA was provided to ensure that child care personnel start a DCF introductory training within 90 days of employment.
- Correction status
- Completed at time of inspection
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-03
No recorded violations in this report
No recorded violations in this report
Higher concern: Transportation
- Report finding
- The interior of vehicles used to transport children was not maintained at a temperature between 65 and 82 degrees Fahrenheit. CCF Handbook, Section 2.5.4, E (Section 2.1 Health and Safety, Page 3) General Requirements [SR]
- Report comments
- At the time of the inspection, the vehicle used to transport children in care did not have operating air conditioning. The provider was advised to ensure the vehicle had operating air conditioning to maintain compliance of this standard.
- Correction status
- Due by April 18, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 05 - Transportation
- Official code
- 05-09
Higher concern: Transportation
- Report finding
- The vehicle had missing, broken or non-operable seat belts and/or safety restraints. CCF Handbook, Section 2.5.5 (Section 2.1 Health and Safety, Page 3) General Requirements [SR]
- Report comments
- At the time of the inspection, the van used to transport children in care did not have operable seat belt restraints on the last row of the vehicle. The belt did not extend to the proper buckles. The provider was advised to ensure that during the annual inspection that is also inspected to ensure compliance of this standard.
- Correction status
- Due by April 18, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 08 - Seat Belts/Child Restraints
- Official code
- 08-04
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]
- Report comments
- At the time of the walkthrough during the inspection, the baseboard in the front classroom in the block building corner with the race/track carpet was damaged revealing a hole in the wall where the wall meets the floor. The provider was advised to repair the border to resolve the noncompliance of this standard.
- Correction status
- Due by May 6, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Medium concern: Facility condition
- Report finding
- There was evidence or the presence of rodent or vermin observed in the facility. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- During the walkthrough inspection, the licensing specialist observed three different cockroaches lying on their backs and still moving in the classroom adjacent to the kitchen. The kitchen personnel was asked by the licensing specialist to sweep them up to resolve the noncompliance of this standard.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-09
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]. 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 observed the menu for the week prior only posted in the front where all parents drop off. The provider was advised to ensure that menus are posted with the correct dates/meals to maintain compliance of this standard. The noncompliance was resolved once the teacher completed the meal menu and posted it.
- 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: 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]
- Inspector notes
- At the time of the inspection, files observed, a child named on the supplemental page had an expired immunization record. The provider was advised to ensure all children enrolled has their immunization current to maintain compliance of this standard.
- Correction status
- Due by May 6, 2025
More details
- Report section
- RECORD KEEPING - 41 - Immunization Records
- Official code
- 41-02
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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
- Report comments
- During the inspection several children (named on the supplemental page) did not have times of arrival/departure logged on their attendance. The provider was advised to ensure that all children have this information documented to maintain compliance of this standard. ENFORCEMENT
- Correction status
- Due by May 6, 2025
More details
- Report section
- RECORD KEEPING - 46 - Daily Attendance
- Official code
- 46-03
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 the inspection, the Licensing Specialist observed the first restroom to the right had missing pieces of flooring, peeling paint on the wall next to the toilet and behind the trash can, the baseboard behind the toilet is separating from the wall due to water damage and there is a hole in the ceiling. In the first classroom there are also areas of peeling paint on the green wall. TA was provided to repair the flooring, sand and paint the areas of peeling paint, repair, caulk and paint behind the toilet and repair the hole in the ceiling.
- Correction status
- Due by January 4, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
No recorded violations in this report
Medium concern: Equipment or readiness
- Report finding
- The ground cover or other protective surface under the [the red merry go round , the 5 seat biked go round, the green climber and the merry go round on the small plauground.] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
- Report comments
- At the time of the re-inspection, the mulch still did not measure the required 6" in depth 6 ft out and around. TA was provided to add more mulch, and this depth must be retained at all times.
- Correction status
- Due by October 11, 2024
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
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, the door to the storage room has peeling paint and splintering wood at the bottom of the door. There is white lattice over the fence on the first play ground when you exit the building that is broken and sharp and the restroom off the school age room has a whole by the toilet paper dispenser and there is a hole by the pipes next to the toilet. TA was provided to sand and paint the door, to replace the white lattice that is broken and to repair and paint the holes in the restroom.
- Correction status
- Due by September 8, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Higher concern: Hazardous access
- Report finding
- Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. CCF Handbook, Section 3.2, B (Section 10, number 4) Physical Environment [SR]
- Report comments
- At the time of the inspection, the large classroom to the right and the first classroom and the restroom in the school age classroom all had had hand sanitizer, Clorox spray and sanitizing wipes accessible to children. The provider moved these during the inspection. TA was provided that all these items have to be stored out of the reach of children.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 13 - Toxic Substances, Hazardous Materials and Weapons
- Official code
- 13-03
Medium concern: Equipment or readiness
- Report finding
- The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. CCF Handbook, Section 3.5, F (Section 10.8, number 2) Physical Environment [SR]
- Report comments
- At the time of the inspection, the gate has a 4 " gap and the handle is also not closing properly. TA was provided that no more than a 3 1/2 in gap is allowed. TA was provided to loosen the bolts and re-adjust the gate and that will close the gap and put the handle back where it needs to be to close properly.
- Correction status
- Due by September 8, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-07
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 17.6, number 5) Food and Nutrition [SR]
- Report comments
- At the time of the inspection, the sippy cups in the 1- & 2-year-old classroom were not labeled. The staff labeled during the inspection. TA was provided that all sippy cups must be labeled with the child's 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: Equipment or readiness
- Report finding
- The ground cover or other protective surface under the [green climber, the four seated bouncer, 4 seat bike go round and the red merry go round.] 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, the stationary green climber, 4 seat bike go round, the 4-seat bouncer and the red merry go round only had 1 -2 inches of mulch. TA was provided that all stationary play equipment is required to have 6" in depth 6 feet out and around of resilient surface.
- Correction status
- Due by September 8, 2024
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
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 (Section 18.6, numbers 5 and 6) [SR]
- Report comments
- The staff listed in the supplemental did not have a completed in-service log for the 23-24 year. TA was provided that this form is required to be completed annually.
- Correction status
- Due by September 8, 2024
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-08
No recorded violations in this report
No recorded violations in this report
Higher concern: Transportation
- Report finding
- The facility's driver did not have [ Valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures, 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, the driver that is listed in the supplemental has an expired CPR and first aid card as of 4/6/24. The driver also has a driver's physical that expired 3/29/24. The driver transported today and has several times since the card expired. TA was provided that all drivers must have current CPR and first aid in order to transport. Counselor reviewed the drivers(s) personnel records having a valid Florida Drivers License.
- Correction status
- Due by April 19, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 06 - Driver's License, Physician Certification & First Aid/CPR Training
- Official code
- 06-01
Higher concern: Transportation
- Report finding
- A vehicle(s) used to transport children did not have an annual inspection by a mechanic to ensure it was in proper working order. CCF Handbook, Section 2.5.4, A
- Report comments
- At the time of the inspection, the vehicle inspection had expired on 3/16/24. TA was provided that the vehicle inspection is required annually. Counselor reviewed vehicle insurance which is valid through 8/5/25. Counselor reviewed the vehicle safety alarm for the vehicle(s) used to transport children. All alarm mechanisms were in proper working order and in accordance with the alarm requirements.
- Correction status
- Due by April 19, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 07 - Vehicle Requirements
- Official code
- 07-03
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, the provider had used a spray foam that expands to repair a wall, the foam can be torn off and put in a child's mouth. TA was provided to repair the wall.
- Correction status
- Due by May 9, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Medium concern: Facility condition
- Report finding
- A cot, bed, crib, mattress, playpen or floor mat was not available for all children who napped or slept. CCF Handbook, Section 3.6.1 (Section 12.4, numbers 1 and 2) Physical Environment [SR]
- Report comments
- At the time of the inspection, there was an infant in the 1-year-old room asleep in a bouncer. There was no crib or pack n play in the classroom for the child.
- Correction status
- Due by May 9, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
- Official code
- 18-01
Medium concern: Staff training
- Report finding
- The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. CCF Handbook, Section 4.1
- Report comments
- The staff listed in the supplemental started 10/2/23 and did not start the DCF 40-hour training until 3/11/24. TA was provided that the DCF 40-hour training must be started in the staffs first 90 days.
- Correction status
- Completed at time of inspection
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-03
Higher concern: Supervision
- Report finding
- The facility had an inadequate number of child care personnel appropriately trained in CPR to maintain coverage both on-site and on field trips. CCF Handbook, Section 4.2.4, B (Section 13.4, number 2) Health Requirements [SR]
- Report comments
- At the time of the inspection, there were three classrooms and only two staff had the required CPR. The Director arrived during the inspection making it completed at the time of the inspection. TA was provided that rule requires 3 staff to be present within direct supervision of children with current CPR.
- Correction status
- Completed at time of inspection
More details
- Report section
- HEALTH REQUIREMENTS - 36 - CPR Requirements
- Official code
- 36-03
Higher concern: Supervision
- Report finding
- First aid kit did not accompany child care personnel on a field trip, on an activity away from the facility, or while transporting children. CCF Handbook, Section 6.2, B
- Report comments
- At the time of the inspection, there were three classrooms and only two staff had the required first aid. The Director arrived during the inspection making it completed at the time of the inspection. TA was provided that rule requires 3 staff to be present within direct supervision of children with current first aid.
- Correction status
- Completed at time of inspection
More details
- Report section
- HEALTH REQUIREMENTS - 37 - First Aid Requirements
- Official code
- 37-04
No recorded violations in this report
Medium concern: Equipment or readiness
- Report finding
- The ground cover or other protective surface under the [the 3 seater go round, the green climber, the red 4 seat bike go round and the 4 seatger bouncer only had 2-4 inches of resilient surface.] 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 re-inspection, the mulch under the 3-seater go round, the green climber, the red 4 seat bike go round and the 4-seater bouncer only had 2-4 inches of resilient surface. TA was provided that 6' in depth 6 feet out and around is required.
- Correction status
- Due by February 9, 2024
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
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, the door to the playground has splintering wood on the side of the door and the bottom of the door is rotten and splintering. TA was provided to put a door plate at the bottom of the door to cover the splintering wood or replace the door and to repair the side of the door and paint. There is a white plastic fencing around the air conditioner out on the playground that is broken and sharp. TA was provided to repair the fencing.
- Correction status
- Due by December 31, 2023
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Medium concern: Equipment or readiness
- Report finding
- The ground cover or other protective surface under the [3 seater go round on the small playground and the green climber, the red merry go round and the 4 seater bke go round and the 4 seater bouncer.] 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, the mulch measured only 1-4 inches below the 3-seater go round on the small playground, the green climber, the red merry go round, the 4-seater bike go round and the 4-seater bouncer on the larger playground. TA was provided that the stationary play equipment is required to have 6" of resilient surface 6 ft out and around.
- Correction status
- Due by December 31, 2023
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
No recorded violations in this report
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
- The rugs in the front classroom are dirty and need to be cleaned. TA was provided to make sure to clean the rugs on a regular basis when dirty.
- Correction status
- Due by September 9, 2023
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-01
Medium concern: Facility condition
- Report finding
- An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 10, number 1) Physical Environment [SR]
- Report comments
- At the time of the inspection, the floor in the restroom to the school age classroom has broken plastic flooring tiles, also there is peeling wallpaper above the toilet paper holder. TA was provided to repair or replace the flooring and to repair the wallpaper.
- Correction status
- Due by September 9, 2023
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Higher concern: Hazardous access
- Report finding
- A safety deficiency having a low potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 10, numbers 1-11) Physical Environment [SR]
- Report comments
- At the time of the inspection, there was a bucket of water in the restroom in the school age classroom accessible to children. The provider dumped the water during the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-06
Medium concern: Health or food records
- Report finding
- Preparation of food occurred in an area that is not a designated food preparation area. CCF Handbook, Section 3.9.1
- Report comments
- At the time of the inspection the staff was preparing bottle in the closet of the infant room and there is only one sink. The provider has a hand washing only sink that does have hot water that is over 100 degrees, therefore TA was provided to add a potable sink for hand washing and use the existing sink for the bottle prep. The provider could also do the bottle prep in the kitchen or have the parents prepare the bottles and bring them in. The provider ordered a portable sink at the time of the inspection.
- Correction status
- Due by September 9, 2023
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-02
Higher concern: Attendance accountability
- Report finding
- The attendance roster did not accompany the group of children in that [ the staff in the - & 3-year-old classroom was on the playground with the children and did not take the classroom attendance with her.].CCF Handbook, Section 7.5, A
- Report comments
- At the time of the inspection, the staff in the - & 3-year-old classroom was on the playground with the children and did not take the classroom attendance with her. The provider took the attendance to the staff during the inspection. ENFORCEMENT
- Correction status
- Completed at time of inspection
More details
- Report section
- RECORD KEEPING - 46 - Daily Attendance
- Official code
- 46-07
No recorded violations in this report
Higher concern: Supervision
- Report finding
- The facility had an inadequate number of child care personnel appropriately trained in CPR to maintain coverage both on-site and on field trips. CCF Handbook, Section 4.2.4, B (Section 13.4, number 2) Health Requirements [SR]
- Report comments
- At the time of the inspection, there were three classrooms and the one staff in the 2 & 3-year-old classroom had an expired CPR card that expired 1/4/23 and one staff in the infant room did not have CPR. TA was provided that 0-25 staff there must be at least 3 staff with CPR and FA within direct supervision. The names of the staff are listed in the supplemental.
- Correction status
- Due by April 20, 2023
More details
- Report section
- HEALTH REQUIREMENTS - 36 - CPR Requirements
- Official code
- 36-03
Higher concern: Supervision
- Report finding
- The facility did not have an adequate number of child care personnel appropriately trained in first aid to maintain coverage both on- site and on field trips. CCF Handbook, Section 4.2.4, B (Section 13.4, number 2) Health Requirements [SR]
- Report comments
- At the time of the inspection, there were three classrooms and the one staff in the 2 & 3-year-old classroom had an expired First aid card that expired 1/4/23 and one staff in the infant room did not have First aid. TA was provided that 0-25 staff there must be at least 3 staff with CPR and FA within direct supervision. The names of the staff are listed in the supplemental.
- Correction status
- Due by April 20, 2023
More details
- Report section
- HEALTH REQUIREMENTS - 37 - First Aid Requirements
- Official code
- 37-02
No recorded violations in this report
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
Can you describe the current process for ensuring the outdoor play area remains secure and free of gaps in the fencing?
Why ask this
- Why ask this
- Public records show an inspection report from March 2026 identified gaps in the playground fencing that could allow children to exit the area.
- Context
- The correction for this finding is due by April 30, 2026.
Related violations
Finding-specific
What steps are taken to ensure that children are only placed in high chairs or similar confining equipment during scheduled feeding times?
Why ask this
- Why ask this
- An official inspection report from March 2026 noted that children were observed in high chairs outside of designated feeding times.
- Context
- This issue was corrected at the time of the inspection.
Related violations
Finding-specific
How does the staff verify that transportation logs are fully completed, including signatures from both the driver and the second sweep personnel, before a trip is considered finished?
Why ask this
- Why ask this
- Available inspection records from March 2026 show that transportation logs were missing required signatures from the second sweep personnel.
- Context
- This issue was corrected at the time of the inspection.
Related violations
Finding-specific
What is the current procedure for ensuring that attendance records are accurately maintained and that they always accompany the children when they move between the classroom and the playground?
Why ask this
- Why ask this
- Public records from multiple inspections between 2023 and 2026 indicate repeated difficulties with ensuring attendance rosters are complete and accompany groups of children.
Related violations
Finding-specific
How does the center ensure that all staff members are fully trained and current on their CPR and first aid certifications?
Why ask this
- Why ask this
- Official inspection reports from 2024 and 2026 show repeated concerns regarding the number of staff members with valid CPR and first aid training while supervising children.
Related violations