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Unlimited Potential Child Learning Center B/A

710 S Lb Brown Ave, Bartow, FL 33830

License:
C10PO0367
Type:
Child Care Facility
Status:
Licensed
Records checked:
July 12, 2026
Additional info
Programs and services:
School Readiness, After School, Before School, Drop In, Food Served, Full Day, Half Day
Hours:
Mon-Fri: 6:30AM to 6:00PM; Sat-Sun: Closed
Capacity:
36
License expiration:
July 28, 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 29, 2026
Latest inspection with no recorded violationsApril 29, 2026

Summary

This summary covers 46 available inspections for Unlimited Potential Child Learning Center B/A from January 26, 2023 through April 29, 2026.

23 inspections recorded violations, with 93 recorded violations in total.

The most recent higher-concern violation was on March 19, 2026 and involved attendance accountability.

That higher-concern topic 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
46

10 in last 12 months

Recorded violations
93

22 in last 12 months

Higher-concern violations
36

9 in last 12 months

Repeated topics
12

Last 36 months

Local comparison

46 total inspections vs 19 local median in 33830

Compared to 21 local facilities

Recorded violations per inspection

This provider
2.02
Local median
2.12

Inspections with higher-concern violations

This provider
33%
Local median
29%

Inspections with recorded violations

This provider
50%
Local median
50%

Repeated topics

This provider
12
Local average
5.29

Repeated topics

Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.

Inspection history

Available inspection history. Select a violation topic for more info.

View official report
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 reinspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not complete required School Readiness preservice training. Technical assistance was provided that school readiness preservice training is complete within 90 days of employment or prior to unsupervised contact with children in care.
Correction status
Due by April 18, 2026
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-13
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]
Inspector notes
At the time of reinspection, Licensing Specialist observed several children arrival and departure times not documented on the forms for January 2026. 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. This standard is back into compliance when Provider updated forms. • ENFORCEMENT
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 46 - Daily Attendance
Official code
46-03
View official report
Medium concern: Emergency preparedness
Report finding
The facility did not have a fire extinguisher with a minimum rating of 2A10BC within 75 feet of rooms occupied by children or in vehicles used to transport children. CCF Handbook, Section 3.8.2, C (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
At the time of reinspection, Licensing Specialist observed the fire extinguisher in the transportation van (Ford Transit 150 XLT tag GLI W32) fire extinguisher was serviced in May 2024. Technical assistance was provided that a fire extinguisher must be present in vehicles used to transport children and areas where food is prepared. Fire extinguishers with a minimum rating of 2A:10BC must be properly installed, serviced and maintained with current inspection tags at all times.
Correction status
Due by April 18, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-04
View official report
Higher concern: Transportation
Report finding
The facility's transportation log did not include [second sweep signature]. CCF Handbook, Section 2.5.2 General Requirements [SR]
Report comments
At the time of inspection, Licensing Specialist determined that the facility failed to document the signature of the second sweep person who verified all children exited the vehicle. Technical assistance was provided that a log must be maintained for all children being transported in a vehicle or on foot away from and/or to the premises of the child care facility. And to ensure the form is documented completed. Technical assistance was provided that upon arrival at the destination by vehicle, a second and different Child Care Personnel must conduct a physical inspection and visual sweep of the vehicle to ensure that no child is left in the vehicle. Licensing Specialist observ ... [truncated]
Correction status
Completed at time of inspection
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, Valid certificate(s) of course completion for first aid training and pediatric cardiopulmonary resuscitation (CPR) procedures]. CCF Handbook, Section 2.5.1 General Requirements [SR]
Report comments
At the time of inspection, Licensing Specialist determined that the facility failed to document the signature of the second sweep person who verified all children exited the vehicle. Technical assistance was provided that a log must be maintained for all children being transported in a vehicle or on foot away from and/or to the premises of the child care facility. And to ensure the form is documented completed. Technical assistance was provided that upon arrival at the destination by vehicle, a second and different Child Care Personnel must conduct a physical inspection and visual sweep of the vehicle to ensure that no child is left in the vehicle. Licensing Specialist observ ... [truncated]
Correction status
Due by February 23, 2026
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
The vehicle had missing, broken or non-operable seat belts and/or safety restraints. CCF Handbook, Section 2.5.5 General Requirements [SR]
Inspector notes
At the time of inspection, Licensing Specialist observed the first passenger side seat belt broken and not functioning. Technical assistance was provided that the child safety restraint must be installed, secured and used in accordance with the manufacturers instructions and a copy of such instructions must be maintained
Correction status
Due by March 15, 2026
More details
Report section
GENERAL REQUIREMENTS - 08 - Seat Belts/Child Restraints
Official code
08-04
Higher concern: Hazardous access
Report finding
The facilitys storage of harmful items including cleaning supplies, flammable products, and poisonous, toxic and hazardous materials allowed access by children in care. CCF Handbook, Section 3.2, B Physical Environment [SR]
Inspector notes
At the time of inspection, Licensing inspection observed a can of Oatey medium orange CPVC cement on the shelf in open closet in the classroom with a capacity of 5. Also, a spray bottle of glass cleaner was observed under the bathroom sink unsecured. Technical assistance was provided to ensure that all potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be stored in a locked area or must always be inaccessible and out of a childs reach.
Correction status
Due by March 15, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 13 - Toxic Substances, Hazardous Materials and Weapons
Official code
13-02
Medium concern: Facility condition
Report finding
The sink and/or toilet was not maintained in good operating condition, clean and/or sanitized or disinfected. CCF Handbook, Section 3.7, I Physical Environment [SR]
Report comments
At the time of inspection, Licensing Specialist the bathroom in the hallway was not in good repair. When toilet flushed the toilet water ran over out of the bathroom into the main classroom of the facility. Also, there are blown light bulbs inside the classroom with capacity of 5. 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 March 15, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
Official code
21-11
Medium concern: Emergency preparedness
Report finding
The facility did not have a fire extinguisher with a minimum rating of 2A10BC within 75 feet of rooms occupied by children or in vehicles used to transport children. CCF Handbook, Section 3.8.2, C Physical Environment [SR]
Inspector notes
At the time of inspection, Licensing Specialist observed the fire extinguisher in the transportation van (Ford Transit 150 XLT tag GLI W32) fire extinguisher was serviced in May 2024. Technical assistance was provided that a fire extinguisher must be present in vehicles used to transport children and areas where food is prepared. Fire extinguishers with a minimum rating of 2A:10BC must be properly installed, serviced and maintained with current inspection tags at all times. Fire drills were conducted on 8/13/25, 9/18/25, 10/21/25, 11/7/25, 12/12/25, and 1/2/26.Fire inspection completed on 7/14/25.Fire extinguisher serviced June 2025.Technical assistance was provided that only ... [truncated]
Correction status
Due by March 15, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-04
Medium concern: Equipment or readiness
Report finding
Outdoor play equipment suitable to each childs age and development was inadequate for the number of children in care. CCF Handbook, Section 3.12 A Sanitation and Equipment [SR]
Correction / follow-up note
At the time of inspection, Licensing Specialist observed playground without an adequate amount of outdoor play equipment suitable for school age children in care. There were several balls on the playground, however, they were deflated. Some children were on the swing and others were standing about asking for balls that went over the fence. Technical assistance was provided that a child care facility must provide and maintain enough usable equipment suitable to each childs age and development and of a quantity for each to be involved in activities
Correction status
Due by March 15, 2026
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-11
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 Training [SR]
Report comments
At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have fire extinguisher training on file. Technical assistance was provided that all child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire.
Correction status
Due by March 15, 2026
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-09
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 Health Requirements [SR]
Correction / follow-up note
At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have exposure plan/bloodborne pathogen training on files. Technical assistance was provide that personnel are required to be educated on the homes exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that child care personnel have participated in the homes annual refresher education for the exposure plan and understand the proper procedures in the event there is exposure to blood and potentially infectious fluids must be retained for 12 months and be available for licensing to review.
Correction status
Due by March 15, 2026
More details
Report section
HEALTH REQUIREMENTS - 35 - Communicable Disease Control
Official code
35-12
Medium concern: Staff training
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 Health Requirements [SR]
Report comments
At the time of inspection, Licensing Specialist determined that the facility did not have inadequate number of Child Care Personnel appropriately trained in CPR. Technical assistance was provided that CPR courses must include on-site, instructor- based skill assessments by a certified CPR instructor.
Correction status
Due by March 15, 2026
More details
Report section
HEALTH REQUIREMENTS - 36 - CPR Requirements
Official code
36-03
Low concern: Recordkeeping
Report finding
Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.4 Record Keeping [SR]
Report comments
At the time of inspection, Licensing Speicalist determined that the Director files was not onsite and was retrieved from the sister site (Unlimited Potential Child Learning Center C10PO0364). Technical assistance was provided that records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S This standard was brought back into compliance when the file was onsite for review.
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 44 - Personnel Records
Official code
44-01
Low concern: Recordkeeping
Report finding
The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C Record Keeping [SR]
Report comments
At the time of inspection, 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 files, totaling 5.
Correction status
Due by March 15, 2026
More details
Report section
RECORD KEEPING - 44 - Personnel Records
Official code
44-04
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.
Correction status
Due by March 15, 2026
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
Official code
45-09
Higher concern: Attendance accountability
Report finding
There were no daily attendance records or they were unavailable for review by the licensing authority. CCF Handbook, Section 7, B.4 Record Keeping [SR]
Report comments
At the time of inspection Licensing Specialist determined that the children daily attendance (sign in and sign out log)for the months November 2025, December 2025, and January 2025 was unavailable for review by the licensing authority as the form was not onsite. Technical assistance was provided that daily attendance of children records must be maintained for a minimum of 12 months.
Correction status
Due by March 15, 2026
More details
Report section
RECORD KEEPING - 46 - Daily Attendance
Official code
46-01
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 for February 2026. 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 March 15, 2026
More details
Report section
RECORD KEEPING - 46 - Daily Attendance
Official code
46-03
View official 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]
Report comments
At the time of the inspection, transportation vehicle is in need of cleaning, the floors of the van were riddled with crumbs, and food wrappers. It was advised to the provider to clean the van to maintain compliance of this standard.
Correction status
Due by November 28, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-01
Medium concern: Facility condition
Report finding
Hand hygiene procedures, including situations or times, were not posted in food preparation, diapering, and toileting areas. CCF Handbook, Section 3.10.1, D Sanitation and Equipment [SR]
Report comments
At the time of the inspection, the sink in the kitchen labeled handwashing sink did not have procedures posted to ensure that staff knew situational times and how to wash hands for sanitary hygiene purposes. The provider was advised to post these in all areas that required toileting and food preparation to maintain compliance.
Correction status
Due by November 28, 2025
More details
Report section
SANITATION AND EQUIPMENT - 29 - Health and Sanitation
Official code
29-16
Medium concern: Equipment or readiness
Report finding
The facility's first aid kit was missing the following items: [ Soap and hand sanitizer, Digital thermometer]. CCF Handbook, Section 6.2, C Health Requirements [SR]
Report comments
At the time of the inspection, the first aid kit for the vehicle that transports children and the first aid kit for the facility was missing soap/# and digital thermometer. The provider was advised to get these items to complete their kits and maintain compliance of these standards
Correction status
Due by November 28, 2025
More details
Report section
HEALTH REQUIREMENTS - 37 - First Aid Requirements
Official code
37-06
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 the inspection, the provider did not add their employee (named on the supplemental) to their clearinghouse roster. Personnel was added to the CARES profile by licensing specialist on last inspection. The provider was advised to ensure their roster is current with all hired and terminated employees to maintain compliance of this standard.
Correction status
Due by November 28, 2025
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
Official code
45-09
View official report
Higher concern: Supervision
Report finding
Supervision of children in the [school age] group was inadequate in that [the teacher in direct supervision was observed to be sleeping by children in care]. CCF Handbook, Section 2.4 General Requirements [SR]
Report comments
At the time of the inspection, information obtained revealed that the only teacher supervising the school age children was sleeping for a period of time while she was supposed to be watching children in care. It was advised by the dept. to ensure staff remains awake to maintain compliance of this standard. The noncompliance was resolved as the teacher was awake and all children were being adequately supervised during the commencement of the investigation. The allegations of the provider being on drugs were false which keeps that standard in compliance.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 04 - Supervision
Official code
04-01
View official report
Medium concern: Emergency preparedness
Report finding
The facility did not have a current and approved annual fire safety inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
At the time of the inspection, the specialist observed there facility did not have a posted fire safety inspection- current or outdated. At the time the provider sends the specialist a copy of the updated fire safety inspection, and the specialist observes the serviced fire extinguishers; the facility will return to compliance for this standard.
Correction status
Due by July 4, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-02
Medium concern: Emergency preparedness
Report finding
The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. CCF Handbook, Section 3.8.2, B (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR]
Report comments
At the time of inspection, a fire drill was conducted with the specialist using the fire panel, which sounded the alarm. The last three recorded fire drills: 6/23/25, 5/14/25, 4/7/25. The fire extinguishers at this facility have not been serviced since May 2024; the facility is scheduled for inspection 6/27/25. At that time the facility will return to compliance for this standard.
Correction status
Due by July 23, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-05
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 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
At the time of the inspection, the specialist observed upon entering the facility that the staff in direct supervision of the children did not have CPR certification. At that time the staff was the only staff member present. Within 10 minutes of the specialist arriving; the Director from the sister facility assisted with supervision, and upon the director leaving another staff member with CPR training arrived to assist with the school age children. Resolving the issue while the specialist was still at the facility. The staff will need to have CPR training and must have another staff member in direct supervision of the children until the certification is complete.
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
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 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
At the time of the inspection, the specialist observed upon entering the facility that the staff in direct supervision of the children did not have First Aid certification. At that time the staff was the only staff member present. Within 10 minutes of the specialist arriving; the Director from the sister facility assisted with supervision, and upon the director leaving another staff member with First Aid training arrived to assist with the school age children. Resolving the issue while the specialist was still at the facility. The staff will need to have First Aid training and must have another staff member in direct supervision of the children until the certification is complete.
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 37 - First Aid Requirements
Official code
37-02
View official 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 the inspection, the specialist observed vents in room 1 and room 1 bathroom that needs to be dusted and cleaned. An oscillating fan (that is in use) was caked in dust and needs to be cleaned. The facility has until the due date to have the vents and the fan cleaned. This will return the facility to compliance for this standard. TA was given as a reminder to replace all outlet plugs after activities have ended in the game room.
Correction status
Due by April 21, 2025
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 the inspection, the specialist observed in the second hall boys bathroom the door on the closet was broken- making paint accessible to the children. These are school age children and they can reach and open exposed paint. There is also a broken door in the second hallway that is unhinged and is at risk of falling on someone who make walk through that area to go to a bathroom. The provider has until the due date to have these doors repaired; and some type of locking device place on it. That will return the facility back to compliance for this standard.
Correction status
Due by April 21, 2025
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 Physical Environment [SR]
Inspector notes
At the time of the inspection, the specialist observed that the chains on the swings at the playground are severely rusted and in need of replacing. The facility has until the due date to have the chains, repaired or replaced. That will return the facility to compliance for this standard.
Correction status
Due by April 24, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-01
Medium concern: Emergency preparedness
Report finding
The written record of the fire drills was incomplete and did not include the following:[No fire drill since 9/2024]. CCF Handbook, Section 3.8.4, C Physical Environment [SR]
Inspector notes
At the time of the inspection, the specialist observed that the last fire drill at the facility documented was on 9/30/24. The date of this inspection is March 19, 2025. The provider has until their next inspection to show consistency in monthly, documented fire drills. This will return them back to compliance for this standard.
Correction status
Due by April 21, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-08
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 Food and Nutrition [SR]
Inspector notes
At the time of the inspection, the specialist observed several boxes of snacks that were outdated. The boxes say the snacks should be used by December 2024; it is now March 2025. The snacks were removed and discarded at the time of inspection. Returning the facility back into compliance for this standard.
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-18
View official report
Medium concern: Staff training
Report finding
The director responsible for the daily operation of the program did not have an active Director Credential. CCF Handbook, Section 4.7
Inspector notes
Spoke to the staff that is listed in the supplemental, and she stated a director has still not been added to this facility.
Correction status
Due by July 21, 2025
More details
Report section
TRAINING - 34 - Credentialed Staff
Official code
34-04
View official report
Higher concern: Transportation
Report finding
The facility's driver did not have [ An annual physical examination which grants medical approval to drive, A valid Florida drivers license]. CCF Handbook, Section 2.5.1 (Section 2.1 Health and Safety, Page 3) General Requirements [SR]
Report comments
At the time of the inspection, the staff that was transporting today did not have a current driver's physical in her file and an expired driver's license in her file. The provider went to the other facility and provided the physical and current driver's license during the inspection. The driver's name is listed in the supplemental. Counselor reviewed the drivers valid pediatric CPR/First Aid certification.
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
06-01
Higher concern: Hazardous access
Report finding
Knives and/or sharp tools were accessible to children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Report comments
At the time of the inspection, two sharp knives were in a drawer in the kitchen accessible to children. The provider moved the knives out of the reach of children during the inspection. TA was provided to put up a gate or locks on the drawers.
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 13 - Toxic Substances, Hazardous Materials and Weapons
Official code
13-04
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, the owner listed in the supplemental was driving on today's date. The owner started the DCF 40 training on 11/27/19 but the training has not been completed. TA had been given on prior dates and now that the Owner is driving again today, the DCF 40-hour training must be completed. Extra time is being allotted due to the holidays. Not Monitored Comments This standard is being monitored on another inspection and has a due date of 1/12/25.
Correction status
Due by December 30, 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 2.1 Health and Safety, Page 3) Record Keeping [SR]
Report comments
At the time of the inspection, the staff listed in the supplemental had expired Abuse and Neglect forms in their files. TA was provided that these forms are due annually.
Correction status
Due by November 30, 2024
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, the staff listed in the supplemental did not have a completed 5131 in their file. TA was provided that all staff have to have a completed 5131.
Correction status
Due by November 30, 2024
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
Official code
45-01
View official report
Medium concern: Staff training
Report finding
The director responsible for the daily operation of the program did not have an active Director Credential. CCF Handbook, Section 4.7
Inspector notes
Spoke the provider and a director has not been added yet. The provider stated they will be adding a director soon.
Correction status
Due by January 12, 2025
More details
Report section
TRAINING - 34 - Credentialed Staff
Official code
34-04
View official report
Higher concern: Transportation
Report finding
The vehicle alarm installed was not in working condition. CCF Handbook, Section 2.5.4
Report comments
At the time of the inspection, the grey van had the wires pulled out that attached to the green button for the alarm system and it was not in working order. The white van the horn did not sound within 1 minute. TA was provided that the alarm must be in working order on both vans. Vehicle Alarm requirements: The alarm system must be armed or activated automatically when the vehicles ignition is turned on. b. The alarm system must be designed and installed so that the vehicle horn, siren or other type of audio alarm will sound if the driver/staff member does not walk to the rear or, in the case of a passenger van, the side entry point of the vehicle, to manually shut off or dea ... [truncated]
Correction status
Due by August 14, 2024
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 (Section 10, number 1) Physical Environment [SR]
Report comments
At the time of the inspection, the sink cabinet in the pink restroom and the drawer and also the cabinet in the kitchen where the pots and pans are stored are in need of cleaning. TA was provided to keep the cabinets and drawers throughout the facility clean.
Correction status
Due by August 14, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-01
Higher concern: Hazardous access
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, there are several areas of peeling paint in the large front room on the front wall, that are accessible to children. TA was provided to sand and paint these areas.
Correction status
Due by August 14, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-02
Higher concern: Hazardous access
Report finding
Knives and/or sharp tools 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, there was one drawer with sharp knives accessible to children. The provider moved the knives out of the reach of children during the inspection.
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 13 - Toxic Substances, Hazardous Materials and Weapons
Official code
13-04
Medium concern: Emergency preparedness
Report finding
During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [during the months of May and June]. CCF Handbook, Section 3.8.4, A (Section 14.3, number 2), (Section 14.3, number 1) Physical Environment [SR]
Report comments
At the time of the inspection, the last fire drill was conducted on 4/4/24. A fire drill was not completed in the month of May or June. A fire drill was conducted during the inspection with the Licensing Specialist.
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-06
Medium concern: Health or food records
Report finding
Frozen food was not [ labeled by date and type]. CCF Handbook, Section 3.9.2, F.2 and 3.
Report comments
At the time of the inspection, there were two large bags of frozen onion rings and two bags of French fries with no expiration date on the front or back of the bag. TA was provided that if the provider removes the original packaging the expiration date must be labeled on the food. The provider disposed of the unlabeled food during the inspection.
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-24
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
At the time of the inspection, the three staff listed in the supplemental had completed the required training but the certificates were not documented on the in-service log for the 23/24 in service year. Not Monitored Comments This standard is being monitored on another inspection.
Correction status
Due by August 14, 2024
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-08
View official report
Low concern: Administrative posting
Report finding
The facility failed to include their license number when advertising. s.402.318, F.S.
Report comments
At the time of the re-inspection, the license number still had not been added to the front window signs.
Correction status
Due by June 2, 2024
More details
Report section
GENERAL REQUIREMENTS - 01 - License Displayed/Citation Posted/Advertising
Official code
01-03
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 10, numbers 1-11) Physical Environment [SR]
Report comments
At the time of the re-inspection, the electrical cord to the TV still had not been secured to the wall.
Correction status
Due by June 2, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-03
Medium concern: Emergency preparedness
Report finding
The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. CCF Handbook, Section 3.8.2, B (Section 14.2, number 3) Physical Environment [SR]
Report comments
At the time of the re-inspection, both the fire extinguisher still had not been tagged or mounted.
Correction status
Due by May 3, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-05
View official report
Low concern: Administrative posting
Report finding
The facility failed to include their license number when advertising. s.402.318, F.S.
Inspector notes
At the time of the inspection, the CCR counselor observed the signage in both front windows is missing the facility's license number. The facility has no other signage other than in the windows. Technical assistance was given to the provider to add the license number to both windows or the front door prior to the due date.
Correction status
Due by April 27, 2024
More details
Report section
GENERAL REQUIREMENTS - 01 - License Displayed/Citation Posted/Advertising
Official code
01-03
Higher concern: Transportation
Report finding
The facility's transportation log was not retained for a minimum of twelve months. CCF Handbook, Section 2.5.2, A General Requirements [SR]
Report comments
At the time of the inspection, the provider uses 2 vehicles for transportation. The staff listed on the supplemental stated she has lost/misplaced her transportation logs and only has 2 weeks available for review. Technical assistance was given to the provider to continue to look for the logs. Lastly, the provider was reminded that transportation logs are to remain at the facility and only the current day/week should accompany the driver. Page 1 of 8
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 05 - Transportation
Official code
05-03
Higher concern: Transportation
Report finding
The facility's transportation log did not include [a second sweep signature and/or departure or arrival times on a few dates.]. CCF Handbook, Section 2.5.2 General Requirements [SR]
Inspector notes
At the time of the inspection, the CCR counselor reviewed transportation logs and observed on 3/28/24, there is no second sweep signature. Also, on 3/21/24, there is no departure or arrival times. Technical assistance was given to the provider as a reminder that: Prior to transporting children by vehicle, the transportation log must be recorded with each childs name, the date and time of departure and initialed by child care personnel verifying that all children were accounted for and that the log is complete. Upon arrival at the destination by vehicle, the driver of the vehicle must: a. Mark each child off the log as the child departs the vehicle; b. Conduct a physical inspe ... [truncated]
Correction status
Due by April 27, 2024
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
Inspector notes
At the time of the inspection, the CCR counselor observed both of the facility's transportation vehicles. The van with tag # Y28-NDS alarm system activates, however, the alarm took almost 4 full minutes before an audible siren/horn was activated. Technical assistance was given to the provider to have the alarm repaired/replaced prior to the due date. The provider was reminded that: a. The alarm system must be armed or activated automatically when the vehicles ignition is turned on. b. The alarm system must be designed and installed so that the vehicle horn, siren or other type of audio alarm will sound if the driver/staff member does not walk to the rear or, in the case of a ... [truncated]
Correction status
Due by April 27, 2024
More details
Report section
GENERAL REQUIREMENTS - 07 - Vehicle Requirements
Official code
07-06
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 the inspection, the CCR counselor observed a TV in the main front classroom with the power cord hanging and was accessible to the children. Technical assistance was given to the provider to permanently mount the cord to the wall prior to the due date.
Correction status
Due by April 27, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-03
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
Inspector notes
At the time of the inspection, the CCR counselor observed a missing electrical outlet cover in the first/main classroom. The provider installed the cover placing the facility back into compliance for this standard.
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-18
Medium concern: Facility condition
Report finding
Indoor and outdoor play areas were not inspected daily for basic health and safety and/or any problems were not corrected before the play area is used by children and/or daily inspection logs were not maintained for 12 months. CCF Handbook, Section 3.1, A
Correction / follow-up note
At the time of the inspection, the facility did not have a daily indoor checklist. A sample daily indoor checklist was reviewed and emailed to the provider on today's date for use going forward. The provider was reminded that indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log and any problems must be corrected before the play area is used by children.
Correction status
Due by April 27, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-19
Higher concern: Hazardous access
Report finding
The facilitys storage of harmful items including cleaning supplies, flammable products, and poisonous, toxic and hazardous materials allowed access by children in care. CCF Handbook, Section 3.2, B Physical Environment [SR]
Inspector notes
At the time of the inspection, the CCR counselor observed an opened can of paint and a used paintbrush located in an open closet in the bathroom the children use. The provider removed the items placing the facility back into compliance for this standard.
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 13 - Toxic Substances, Hazardous Materials and Weapons
Official code
13-02
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 Physical Environment [SR]
Inspector notes
At the time of the inspection, the CCR counselor observed the tension wire on the fencing located on the left was broken and the fence was loose and could pulled inwards or outwards. Technical assistance was given to the provider to repair the fence prior to the due date.
Correction status
Due by April 27, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-07
Medium concern: Emergency preparedness
Report finding
The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. CCF Handbook, Section 3.8.2, B Physical Environment [SR]
Correction / follow-up note
At the time of the inspection, the CCR counselor observed the fire extinguisher located in both transportation vans was rated at 4A:60BC and was not tagged. Technical assistance was given to the provider to tag the current extinguishers or obtain tagged fire extinguishers rated at a minimum of 2A:10BC prior to the due date. The provider was also reminded that the fire extinguishers needs to be mounted permanently in the event of a collision.
Correction status
Due by April 27, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-05
Medium concern: Emergency preparedness
Report finding
During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [since September 2023.]. CCF Handbook, Section 3.8.4, A Physical Environment [SR]
Inspector notes
At the time of the inspection, the provider had difficulties finding the facility's fire drill log. Once located, the CCR counselor observed the last fire drill was completed on 9/5/23. No records of any fire drills since that date could be located. Technical assistance was given to the provider to start a new sheet for 2024 and conduct a fire drill prior to the due date.
Correction status
Due by April 7, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-06
Medium concern: Health or food records
Report finding
Garbage containing food waste was not disposed of in a leak proof, nonabsorbent container with a tight fitting lid. CCF Handbook, Section 3.9.1, A.8. Food and Nutrition [SR]
Correction / follow-up note
At the time of the inspection, the CCR counselor observed the garbage can near the kitchen/food prep area contained food and did not have a lid. Technical assistance was given to the provider to obtain a tight-fitting lid or a new trash can with a lid prior to the due date.
Correction status
Due by April 27, 2024
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-11
Medium concern: Health or food records
Report finding
Frozen food was not [ labeled by date and type]. CCF Handbook, Section 3.9.2, F.2 and 3.
Inspector notes
At the time of the inspection, the CCR counselor observed frozen waffles and pancakes in the freezer that were not sealed properly and/or labeled with type & date. Technical assistance was given to the provider that once removed from the original packaging, the foods must be labeled with either the manufacturers expiration date (if still in an opened package) or once opened, labeled with the date the package was opened.
Correction status
Due by April 27, 2024
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-24
Medium concern: Equipment or readiness
Report finding
Inspections were not conducted and documented monthly of all supports, above and below the ground, all connectors, and moving parts. CCF Handbook, Section 3.12, B
Inspector notes
At the time of the inspection, the CCR counselor reviewed the facility's physical environment log and observed the facility last completed an inspection on 8/2/23. Technical assistance was given to the provider that these checks must be completed monthly, documented on the physical environment log, retained for 12 months and available for review by licensing.
Correction status
Due by April 27, 2024
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-04
Medium concern: Equipment or readiness
Report finding
Outdoor play equipment suitable to each childs age and development was inadequate for the number of children in care. CCF Handbook, Section 3.12 A
Correction / follow-up note
At the time of the inspection, the facility had 22 children onsite and while outside, the only equipment the children had to use was a swing set with 4 swings. The remaining children were standing around, hanging by the fence, etc. Technical assistance was given to the provider to obtain enough usable equipment suitable to each childs age and development and of a quantity for each to be involved in activities prior to the due date.
Correction status
Due by April 27, 2024
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-11
Low concern: Recordkeeping
Report finding
The facility did not have a fully-completed enrollment form (CF-FSP Form 5219) or equivalent form for the child(ren) in care. CCF Handbook, Section 7.3 Record Keeping [SR]
Inspector notes
At the time of the inspection, the CCR counselor reviewed children's files (listed on the supplemental) and observed the children were missing enrollment dates on their application/registration form. Technical assistance was given to the provider to complete prior to the due date. The provider was also encouraged to review all children's files to ensure each file is complete and has an enrollment date.
Correction status
Due by April 27, 2024
More details
Report section
RECORD KEEPING - 43 - Enrollment Information
Official code
43-02
View official report
Medium concern: Staff training
Report finding
The director responsible for the daily operation of the program did not have an active Director Credential. CCF Handbook, Section 4.7
Inspector notes
Spoke to the provider and they still do not have a Director. The provider stated they have someone they are going to add but the staff is still working on requirements.
Correction status
Due by August 5, 2024
More details
Report section
TRAINING - 34 - Credentialed Staff
Official code
34-04
View official 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
At the time of the inspection, the tubs in both bathrooms are dirty, under the sink in the kitchen and a cabinet in the kitchen were dirty and under the sink in the blue bathroom was dirty. Also, the toilets in the pink and blue restrooms need to be cleaned around the base of the toilets. TA was provided to get all these areas cleaned.
Correction status
Due by December 21, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-01
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 storage room in the kitchen was unlocked and there were many containers of cleaning supplies accessible to children. The provider locked the storage room during the inspection.
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: Emergency preparedness
Report finding
During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [the last fire drill was conducted on 9/5/23]. CCF Handbook, Section 3.8.4, A (Section 14.3, number 2), (Section 14.3, number 1) Physical Environment [SR]
Report comments
At the time of the inspection, the last fire drill that was conducted was on 9/5/23 and one was not conducted in the month of October. A fire drill was conducted with the counselor at the time of the inspection, and the provider was reminded that they will still need to due one in the month of November.
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-06
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
Report comments
At the time of the inspection, there were two gallons of milk in the refrigerator that expired 11/13/23 and a large container of mayo that had expired 7/17/23. TA was provided to check the dates of all food and milk. The provider threw the items away during the inspection.
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-18
View official report
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
The staff listed in the supplemental did not have transportation training and she was the driver today on 2 bus runs.
Correction status
Due by October 29, 2023
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-10
View official report
Higher concern: Transportation
Report finding
The facility's transportation log did not include [a second visual sweep signature on the transportation log dated 8/29/23.]. CCF Handbook, Section 2.5.2 (Section 6.2, number 3) General Requirements [SR]
Report comments
At the time of the inspection, the transportation logs were reviewed, and the log dated 8/25/23 and 8/29/23 PM did not have a second visual sweep signature. TA was provided 2.5.2 Transportation Log A. A log must be maintained for all children being transported in a vehicle or on foot away from and/or to the premises of the child care facility. The log must be retained on file at the facility for a minimum of 12 months and available for review by the licensing authority. The log must include: 1. Each childs name, 2. The date and time of departure, 3. Time of arrival at the destination, 4. The signature of the driver (or in the case of travelling on foot, the signature of the c ... [truncated]
Correction status
Due by September 30, 2023
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 10, number 1) Physical Environment [SR]
Report comments
At the time of the inspection, the area on both sides of the refrigerator is very dirty. TA was provided to clean the area on both sides of the refrigerator. Also, the seal on the refrigerator needs to be cleaned.
Correction status
Due by September 30, 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 inspection, the flooring is lifting at the back door and could be a tripping hazard. TA was provided to glue this flooring down or put a flooring trim over this area to secure it.
Correction status
Due by September 30, 2023
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, there was Lysol spray and pine fresh cleaning supplies accessible to children in the closet off the kitchen, there were disinfectant wipes on the countertop in the kitchen accessible to children and Odor ban and Lysol wipes in the bottom cabinet that was not locked in the kitchen. The provider moved all the cleaning supplies to the top shelf in the kitchen cabinet making this standard completed at the time of the inspection. TA was provided that all chemicals have to be out of reach of children at all times.
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: Staff training
Report finding
The director responsible for the daily operation of the program did not have an active Director Credential. CCF Handbook, Section 4.7
Report comments
An email was received from the provider on August 2, 2023, the Director that is listed in the supplemental last day was August 4, 2023.
Correction status
Due by February 4, 2024
More details
Report section
TRAINING - 34 - Credentialed Staff
Official code
34-04
View official report
Higher concern: Hazardous access
Report finding
A health deficiency having a moderate 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 were several knives in the unlocked kitchen drawer. The owner placed the knives on a top shelf out of the reach of children.
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-04
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 [16] based on 35 square feet and [17] children were observed in care. CCF Handbook , Section 3.4.2, D (Section 1.1, number 1) Physical Environment [SR]
Report comments
At the time of the inspection, there was 1 staff with 17 children in the front room and the room capacity is 16. Over capacity of 1. Another staff arrived and took 5 children into a classroom placing this standard completed at the time of the inspection.
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 15 - Licensed Capacity
Official code
15-03
Medium concern: Emergency preparedness
Report finding
The facility did not have a current and approved annual fire safety inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 14.2, number 1) Physical Environment [SR]
Report comments
Last year the fire inspection was conducted on 5/2/22 and expired 5/2/23. This year's fire inspection was completed on 6/16/23 placing this standard completed at the time of the inspection. Fire drills were conducted on a monthly basis and a fire drill was conducted with the counselor 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
23-02
Medium concern: Staff training
Report finding
Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June 30. CCF Handbook, Section 4.2.7 (Section 18.6, number 1) Training [SR]
Report comments
The staff listed in the supplemental did not complete the required 10 in service hours for the 22-23 year. TA was provided those hours should have been completed on 6/30/23.
Correction status
Due by August 19, 2023
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-07
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
Correction / follow-up note
At the time of the inspection, there were 15 children signed in and 17 children present. The provider corrected the attendance 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
View official report
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
Correction / follow-up note
At the time of the inspection, there were 16 children present and only 8 children signed in. The provider corrected the attendance record 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
View official report
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, the staff listed in the supplemental was driving one of the buses. She did not have a current driver's physical, the drivers physical was dated 06/30/21 and expired 6/30/22. Counselor reviewed the drivers(s) personnel records having a valid Florida Drivers License, an annual physical examination granting medical approval to drive, and valid pediatric CPR/First Aid certification. All necessary requirements were documented and are currently in compliance for one driver.
Correction status
Due by May 15, 2023
More details
Report section
GENERAL REQUIREMENTS - 06 - Driver's License, Physician Certification & First Aid/CPR Training
Official code
06-01
Medium concern: Emergency preparedness
Report finding
The facility did not have a fire extinguisher with a minimum rating of 2A10BC within 75 feet of rooms occupied by children or in vehicles used to transport children. CCF Handbook, Section 3.8.2, C
Report comments
At the time of the inspection, both fire extinguisher had expired. They are both dated April of 22 and are only good for 1 year. TA was provided to get them serviced right away.
Correction status
Due by June 4, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-04
View official report
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, the owner was driving one of the vans and he did not have a driver's physical. The other driver listed in the supplemental does not have a current driver's physicals.
Correction status
Due by April 7, 2023
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, both vehicle inspections have expired. One expired 1/6/23 and the other 3/24/23. Counselor reviewed vehicle insurance which is valid through 5/23/23. 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 7, 2023
More details
Report section
GENERAL REQUIREMENTS - 07 - Vehicle Requirements
Official code
07-03
Medium concern: Facility condition
Report finding
The facility failed to maintain a temperature between 65 degrees and 82 degrees Fahrenheit at all times. CCF Handbook, Section 3.3.3, A (Section 10.3, number 1) Physical Environment [SR]
Correction / follow-up note
When the counselor arrived, the one van was waiting outside because they were waiting on the other van to arrive for a key to unlock the front door of the facility. The air conditioner was put on and it read 82 degrees. The air conditioner has been on for over an hour and now the temperature in the classroom is 83 degrees. The provider was told to call the parents and to send the children home.
Correction status
Due by April 27, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 14 - Lighting, Temperature, and Ventilation
Official code
14-04
Medium concern: Equipment or readiness
Report finding
The facility did not provide shade on the playground. CCF Handbook, Section 3.5, C (Section 10.7, numbers 4 and 5) Physical Environment [SR]
Report comments
At the time of the inspection, there is no shade structure. TA was provided that an umbrella or tarp will need to be added to the playground.
Correction status
Due by April 27, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-03
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 10.8, number 2) Physical Environment [SR]
Report comments
The gate to the right when exiting the building had more than a 5-inch gap at the bottom. TA was provided to move the gate down because there can be no more than a 3" gap. Also, one part of the fencing has come unattached to the top bar, and this will need to be repaired. TA was provided to have the metal pulled up and secured at the top of the fencing.
Correction status
Due by April 7, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-06
Higher concern: Supervision
Report finding
The facility did not have at least one child care personnel with current and valid pediatric cardiopulmonary resuscitation certification present during all hours of operation. CCF Handbook, Section 4.2.4, A (Section 13.4, numbers 1 and 2) Health Requirements [SR]
Report comments
At the time of the inspection, the director left to do a bus pick up and the staff listed in the supplemental did not have current CPR, it had expired 3/5/23 and was left alone with the children. The director returned and she has current first CPR. This places this standard completed at the time of the inspection.
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 36 - CPR Requirements
Official code
36-01
Higher concern: Supervision
Report finding
The facility did not have at least one child care personnel with current and valid certificate of course completion for first aid training present at all times that children are in care. CCF Handbook, Section 4.2.4, A (Section 13.4, numbers 1 and 2) Health Requirements [SR]
Report comments
At the time of the inspection, the director left to do a bus pick up and the staff listed in the supplemental did not have current first aid, it had expired 3/5/23 and was left alone with the children. The director returned and she has current first aid. This places this standard completed at the time of the inspection.
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 37 - First Aid Requirements
Official code
37-01
View official 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 10, number 1) Physical Environment [SR]
Report comments
At the time of the re-inspection, the three broken windows have still not been repaired or replaced. TA was provided to repair or replace the broken window.
Correction status
Due by April 2, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-02
View official 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 10, number 1) Physical Environment [SR]
Report comments
At the time of the re-inspection, the front window still has three broken windows. TA was provided to replace the three windows.
Correction status
Due by February 25, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-02

Questions to ask

Suggested questions for parents based on recorded violations in inspection reports. If there are not enough source-backed violations, you will see general questions for daycare.

Finding-specific

Could you walk me through your current process for ensuring that daily child attendance records are complete and accurate?

Why ask this
Why ask this
Public records show multiple instances where arrival and departure times were not fully documented, and attendance records were occasionally unavailable for review during inspections.
Context
Correction completed at the time of the March 2026 inspection.
Related violations
Finding-specific

What steps do you take to ensure that all hazardous materials, such as cleaning supplies, are kept securely out of reach of children at all times?

Why ask this
Why ask this
Available inspection records show a repeated pattern over several years where various hazardous items, including cleaning supplies and sharp tools, were found in areas accessible to children.
Related violations
Finding-specific

How do you verify that all staff members have completed their required background screenings and are correctly listed on the clearinghouse roster?

Why ask this
Why ask this
Public records from recent inspections indicate the facility has had difficulty maintaining a current employee roster in the clearinghouse and ensuring all required background screening documents are on file.
Related violations
Finding-specific

What is your current procedure for conducting and documenting the required second-person visual sweep of vehicles after transportation?

Why ask this
Why ask this
Official inspection reports show multiple instances where transportation logs were missing the required second-person verification signature or other documentation details.
Related violations
Finding-specific

Can you describe how you monitor staff training requirements to ensure everyone is up to date on their certifications, such as CPR and first aid?

Why ask this
Why ask this
Available inspection records show repeated findings regarding staff missing required training documentation, including CPR, first aid, and annual refresher education.
Related violations