Recorded violations per inspection
- This provider
- 2.69
- Local median
- 1.95
First Steps Education Lakeland
1712 W Chase St, Lakeland, FL 33815
- License:
- C10PO0374
- 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, Infant Care
- Hours:
- Mon-Fri: 6:30AM to 6:00PM; Sat-Sun: Closed
- Capacity:
- 99
- License expiration:
- March 24, 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
Questions worth asking
The available records raise questions worth asking before enrolling.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Latest inspectionMarch 9, 2026
Latest inspection with no recorded violationsAugust 12, 2025
Summary
This summary covers 26 available inspections for First Steps Education Lakeland from March 22, 2023 through March 9, 2026.
17 inspections recorded violations, with 70 recorded violations in total.
The most recent recorded violation was on March 9, 2026 and involved emergency preparedness.
Attendance accountability was a higher-concern topic that showed up in one inspection.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
- Total inspections
- 26
- Recorded violations
- 70
- Higher-concern violations
- 12
- Repeated topics
- 8
3 in last 12 months
7 in last 12 months
0 in last 12 months
Last 36 months
Local comparison
26 total inspections vs 17 local median in 33815
Compared to 13 local facilities
Inspections with higher-concern violations
- This provider
- 27%
- Local median
- 21%
Inspections with recorded violations
- This provider
- 65%
- Local median
- 51%
Repeated topics
- This provider
- 8
- Local average
- 4.38
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 10 inspections, with 20 recorded violations.
November 9, 2023December 12, 2023July 17, 2024November 15, 2024March 4, 2025April 8, 2025July 7, 2025November 18, 2025Equipment or readiness
Appeared across 9 inspections, with 10 recorded violations.
November 9, 2023December 12, 2023January 17, 2024March 14, 2024November 15, 2024March 4, 2025April 8, 2025March 9, 2026Health or food records
Appeared across 8 inspections, with 16 recorded violations.
July 12, 2023November 9, 2023December 12, 2023March 14, 2024July 17, 2024November 15, 2024July 7, 2025November 18, 2025Administrative posting
Appeared across 4 inspections, with 4 recorded violations.
November 9, 2023March 14, 2024November 18, 2025March 9, 2026Staff training
Appeared across 4 inspections, with 4 recorded violations.
November 9, 2023March 4, 2025April 8, 2025March 9, 2026Hazardous access
Appeared across 3 inspections, with 6 recorded violations.
November 9, 2023March 14, 2024March 4, 2025Background screening
Appeared across 2 inspections, with 2 recorded violations.
July 12, 2023July 17, 2024Supervision
Appeared across 2 inspections, with 2 recorded violations.
November 9, 2023March 4, 2025Inspection history
Available inspection history. Select a violation topic for more info.
Low concern: Administrative posting
- Report finding
- The facility's written plan of scheduled activities was not posted in a conspicuous place accessible to the custodial parents or legal guardians. CCF Handbook, Section 2.6 (Section 2.1 Health and Safety, Page 3) General Requirements [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed the back toddler classroom with children ages two and three years old with no written planned activities schedule posted in the classroom. The provider immediately printed the schedule and posted it in the classroom at time of inspection. TA was provided to ensure that the planned activities schedule is posted in an inconspicuous place where parents/guardians can view.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 09 - Planned Activities
- Official code
- 09-03
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 2.1 - Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist determined that the provider did not complete an approved fire inspection annually. The facilitys current fire inspection was completed on 2/5/2026. The previous fire inspection was completed on 1/30/2025. The provider has an annual approved fire inspection, but it is late and was not completed annually. TA was provided to ensure that the facility has an approved fire inspection completed annually. Licensing to review. At the time of the inspection, Licensing counselor observed the providers last fire drill was conducted on___3/2/2026__.The provider conducted a lockdown drill on_____1/2/2026__and a weather drill conducted on ... [truncated]
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
- Official code
- 23-02
Medium concern: Equipment or readiness
- Report finding
- The ground cover or other protective surface under the [the resilient surface in mulch around the metal green and blue climbing dome on the playground measuring to 5 inches in depth] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed the resilient surface in mulch around the metal green and blue climbing dome on the playground measuring to 5 inches in depth. The specialist advised the provider that a minimum of 6 inches in depth and 6 feet in perimeter is required for the outdoor play equipment. The provider immediately raked more mulch from other areas of the playground where no equipment is present to meet requirement at time of inspection. The specialist measured the mulch again and it measured to 6 inches in depth. TA was provided to ensure that the outdoor equipment requiring a resilient surface measures to 6 inches in depth and 6 feet in perimeter.
- Correction status
- Completed at time of inspection
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
Medium concern: Staff training
- Report finding
- Child care personnel did not complete preservice training requirements prior to unsupervised contact with or care of children or, if supervised, within 90 days of beginning employment or service with the provider. (Section 3.1 and 3.2 Training Requirements, Page 7) [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed the child care personnel listed on the supplemental in direct supervision of children offering services alone without completing all required School readiness courses. The personnel was observed in the classroom of infant and one year old children, however the staff did not complete preservice course, Safe Sleep Practices in the school readiness program. The provider immediately, pulled the staff out of the classroom to complete the training course at time of inspection. TA was provided to ensure that child care personnel complete SR preservice training courses prior to providing services to children in care.
- Correction status
- Completed at time of inspection
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-13
Low concern: Administrative posting
- Report finding
- The facility's written plan of scheduled activities was not posted in a conspicuous place accessible to the custodial parents or legal guardians. CCF Handbook, Section 2.6 General Requirements [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed the written planned activities daily schedule for the age group of two year olds was not posted in an inconspicuous place where children were present. The classroom had a one year old schedule posted with two year old children present. When specialist asked the staff what schedule she followed the staff replied, the two year old schedule which was posted in another classroom. The provider immediately placed the age-appropriate schedule from the other classroom into the classroom where two year old children were present. TA was provided to ensure that a written planned activity schedule is posted and appropriate for ... [truncated]
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 09 - Planned Activities
- Official code
- 09-03
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]
- Inspector notes
- At the time of inspection, the Licensing specialist observed a toilet in the back right classroom near infants not maintained in good condition. The toilet was missing a handle to properly flush the toilet. The provider advised that they have a handle on hand and repaired the toilet at time of inspection. TA was provided to ensure that the toilet is repaired and maintained in good working condition.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
- Official code
- 21-11
Medium concern: Health or food records
- Report finding
- Child care personnel working in the food preparation area did not wear proper head covering. CCF Handbook, Section 3.9.1, B Food and Nutrition [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed the child care personnel in the kitchen preparing food for lunch for children in care not wearing a proper head covering. The specialist reminded the staff that they need to wear a proper head covering and the staff immediately placed a hair net on at time of inspection. TA was provided to ensure that a proper head covering is worn while child care personnel are working in the food preparation area.
- Correction status
- Completed at time of inspection
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-13
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 Physical Environment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed a couple of ceiling tiles in the kitchen as well as back two year old classroom to the left that were stained with wet spots. Also, in the same two year old classroom near the bathroom door on the right side of the door frame the baseboard was detached from wall and needing to be attached back onto the wall. TA was provided to ensure that the areas of the facility are repaired by the due date.
- Correction status
- Due by August 6, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Medium concern: Facility condition
- Report finding
- A safety 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, the Licensing specialist observed a tall cylinder fan placed on a toy shelf in the back two year old classroom with the cord loose plugged in to the wall causing a potential hazard to the young children is accessed. The specialist asked the provider to remove the fan from the shelf at time of inspection. The provider removed the fan and unplugged it at time of inspection. TA was provided to ensure that potential safety hazards are eliminated.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-06
Medium concern: Facility condition
- Report finding
- The diaper changing surface was not cleaned and sanitized or disinfected after each use. CCF Handbook, Section 3.10.2, E Sanitation and Equipment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed a soiled diaper and wipes on the changing table in the classroom near the kitchen with infants and one year old children. The staff had recently changed the infants diaper but did not discard of the diaper or sanitize the surface after the diaper change. The provider immediately discarded of the soiled diaper and sanitized the surface at time of inspection. TA was provided to ensure that the diapering station is sanitized and cleaned after each diaper change.
- Correction status
- Completed at time of inspection
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-05
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]
- Report comments
- At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not completed exposure plan training annually. The staff last completed the training on 5/30/2024. TA was provided to ensure that the exposure plan training is completed by the due date and also that the training is completed initially/annually and documented on file for Licensing to review.
- Correction status
- Due by August 6, 2025
More details
- Report section
- HEALTH REQUIREMENTS - 35 - Communicable Disease Control
- Official code
- 35-12
Higher concern: Attendance accountability
- Report finding
- The attendance roster did not accompany the group of children in that [attendance did not accompany a few children in care on the roster. ].CCF Handbook, Section 7.5, A Record Keeping [SR]
- Correction / follow-up note
- At the time of inspection, the Licensing specialist determined that attendance did not accompany a few children in care. In the mixed classroom of infants and one year old children, the specialist observed the infant was not signed in on the classroom roster. Also, in the three and four year old classroom a child was signed in that was never present in the classroom for the day and the classroom of four through school aged where the child was present that staff did not sign him into the classroom roster. At time of inspection all attendance was corrected and accurate. TA was provided to ensure that the attendance roster accompanies the children and children are signed in and ... [truncated]
- 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
Medium concern: Equipment or readiness
- Report finding
- The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of reinspection, the Licensing specialist observed trash on the playground to include plastic and Styrofoam cups and small pieces, litter, plastic pieces. The provider took the specialist advise to move the water cooler and cups but did not add a garbage can to ensure children are discarding of cups and trash after use. The provider picked up as much litter and debris at time of inspection, but all trash was not picked off of the ground. TA was provided to ensure that litter, debris and trash is eliminated from the playground.
- Correction status
- Due by May 8, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-01
Medium concern: Facility condition
- Report finding
- The bedding available for children in care was not cleaned and/or sanitized at least once a week, and/or before use by another child. CCF Handbook, Section 3.6.1, G (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of reinspection, the Licensing specialist observed staining on the cots throughout the facility except the infant and one year old classroom. The provider and specialist are unsure what the stains are from. The specialist suggested using a different sanitizing spray, spraying at a distance to ensure the stains are not caused by the disinfectant. The provider advised that cots were power washed about a month ago and will be cleaned on a routine basis. TA was provided to ensure that stains on cots are eliminated to ensure the cots are sanitary.
- Correction status
- Due by May 8, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
- Official code
- 18-03
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 Physical Environment [SR]
- Inspector notes
- At the time of reinspection, the Licensing specialist observed multiple ceiling tiles throughout the facility stained with wet spots. The provider advised that the ceiling tiles were replaced. Specialist asked the provider to ensure there is no leak. Some of the stained ceiling tiles are located near air conditioning vents. The staff changed some of the ceiling tiles at time of inspection, but did not have enough to replace all of the stained tiles. The provider is encouraged to walk the facility for all stained ceiling tiles with wet spots and closely watch the ceiling tiles to determine if there is a potential leak. TA was provided to ensure that ceiling tiles are replaced by the due date.
- Correction status
- Due by May 8, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Medium concern: Staff training
- Report finding
- The facility did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry. CCF Handbook, Section 4.2.2 and 4.5, C
- Report comments
- At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not complete required 5 hour Literacy training within 12 months in the industry. The staff began in the industry on 3/14/2024. The training was due by 3/14/2025. TA was provided to ensure the staff completes the training by the due date.
- Correction status
- Due by May 8, 2025
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-06
Higher concern: Supervision
- Report finding
- Supervision of children in the [two through four year old] group was inadequate in that [no staff was supervising children who left their classrooms alone]. CCF Handbook, Section 2.4 (Section 2.1 - Health and Safety, Page 3) General Requirements [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed multiple children throughout the facility include ages two, three and four year old children leave their classroom without the staff seeing them and either go to the restroom or hallway. The specialist suggested moving the lock latches in the main hallway classrooms to either the outside of the half door or on top further out of reach of children and also a baby gate installed to the door frame in the younger one year old classroom to ensure that children are not able to exit the classrooms unseen. The specialist notified the staff of children who observed leaving the classroom and staff returned the children to the ... [truncated]
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 04 - Supervision
- Official code
- 04-01
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 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed areas of the facility not in good repair. The flooring in the door frame of the hallway leading to classrooms from the lobby area is dented and cracked. Also, in the four and five year old classroom at the end of the main hallway the floor tiles are chipped with material missing and coming up. In the kitchen most of the cabinet doors are missing. The cabinet bottom under the sink is also caved in and cracked from storing heavy chemical bottles. The light shield in the kitchen covering the lighting was falling on one side and needs the latch replaced to hold the shield in place. The specialist observed a couple of st ... [truncated]
- Correction status
- Due by April 3, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Medium concern: Facility condition
- Report finding
- A health deficiency having a low potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed hand washing sinks in both of the two year old classrooms designated after toileting and diapering was observed with rush present. TA was provided to ensure that the rust is eliminated by the due date.
- Correction status
- Due by April 3, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-03
Medium concern: Facility condition
- Report finding
- A safety deficiency having a low potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed cords and charging cables from radios, speakers, and lamps as well as other electronic items hanging near walls in classroom throughout the facility in reach of children causing a potential strangulation hazard. The specialist advised the provider to tack cords onto the wall or place a cord cover over cords to eliminate a safely hazard for children in care. TA was provided to ensure that the cords are covered or eliminated by the due date.
- Correction status
- Due by April 3, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-06
Higher concern: Hazardous access
- Report finding
- A potentially harmful item, [bleach], was not labeled as required. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed a spray bottle in the four and five year old classroom storing a solution that was not labeled. The specialist asked the staff what was stored in the spray bottle and the staff responded bleach. The specialist asked the staff to label the bottle. The staff immediately labeled the spray bottle bleach and water at time of inspection. TA was provided to ensure that harmful items or hazardous material stored are labeled 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
- 13-01
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 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed the kitchen swing doors open and unlocked and a mop bucket filled with water and cleaning chemicals was stored in the kitchen with staff not present. The specialist has previously advised the staff to either use the mop water and discard of it after use or ensure that the mop bucket is stored in an area not accessible to children in care to eliminate potential hazard of standing water. The staff stated that she was aware and that she will ensure the doors are latched locked if mop water in a bucket is stored in the kitchen. The provider poured out the water at time of inspection and advised they will use the water i ... [truncated]
- 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 facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Correction / follow-up note
- At the time of inspection, the Licensing specialist observed the outdoor play area with debris and litter present to include food wrappers, paper cups provided to children for water and other paper products on the floor of the playground. The specialist advised the provider previously that litter and debris must be cleaned off of the playground and suggested adding a garbage can near the water cooler to ensure children are discarding of paper cups provided. The provider advised that she typically cleans the playground daily when completing a walk through and that they are encouraging parents to provide water bottles for children in care daily to eliminate providing paper cups ... [truncated]
- Correction status
- Due by April 3, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-01
Medium concern: Facility condition
- Report finding
- The bedding available for children in care was not cleaned and/or sanitized at least once a week, and/or before use by another child. CCF Handbook, Section 3.6.1, G (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed the childrens cots in the older two year old classroom heavily stained while stored in the classroom. The specialist advised that is the cots were stained with bodily fluids or from the cleaning solution the cots will need to be cleaned. The specialist suggested the cots be wiped down, power washed and cleaned to eliminate stains. The provider is encouraged to clean cots also throughout the facility if applicable with heavy stains. TA was provided to ensure that the provider cleans the childrens cots by the due date to ensure they are sanitary.
- Correction status
- Due by April 3, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
- Official code
- 18-03
Medium concern: Equipment or readiness
- Report finding
- Toys, equipment and/or furnishings were not safe in that [toys and furniture were not in good repair or sanitary]. CCF Handbook, Section 3.11 (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed bean bag chairs in classrooms throughout the facility that had the filling missing from the bean bags deflating them. Also, the rocking chair in the back one year old classroom was heavily stained and in need of cleaning. As well as the specialist observed toy storage shelving with paint chipping, stained and also with material missing. The specialist also observed a wooden blue chair in the four and five year old classroom with paint chipping as well as the toddlers step stool in the younger two year old classroom restroom that had paint chipping. TA was provided to ensure that the indoor equipment and furniture is ... [truncated]
- Correction status
- Due by April 3, 2025
More details
- Report section
- SANITATION AND EQUIPMENT - 31 - Indoor Equipment
- Official code
- 31-03
Medium concern: Staff training
- Report finding
- Child care personnel did not complete preservice training requirements prior to unsupervised contact with or care of children or, if supervised, within 90 days of beginning employment or service with the provider. (Section 3.1 and 3.2 Training Requirements, Page 7) [SR]
- Report comments
- At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not complete required School Readiness preservice courses prior to directly supervising children in care in a classroom. Staff 1 started at the facility on 3/14/2024 and did not complete all required courses prior to supervising children. Staff 2 started at the facility on 2/10/2025 and did not complete required training course, Child Development in the School Readiness Program before supervising children in care. TA was provided to ensure that staff who have not obtained 40 hours DCF training complete all required SR courses prior to directly supervisin ... [truncated]
- Correction status
- Due by April 3, 2025
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-13
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 inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not sign the Child Abuse and Neglect form annually. The staff previously signed the form on 1/2/2024 and last signed the form on 1/28/2025. The staff signed the form but late. TA was provided to ensure that child care personnel/volunteers sign the forms annually and place on file for Licensing to review. Specialist reviewed all 10 staff files.
- Correction status
- Completed at time of inspection
More details
- Report section
- RECORD KEEPING - 44 - Personnel Records
- Official code
- 44-04
No recorded violations in this report
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 inspection, the Licensing specialist observed 1 gallon of whole milk that was expired from 11/13/2024 and 1 gallon a Lactaid brand 2% milk that was expired from 11/5/2024. The provider immediately discarded of the milk at time of inspection. TA was provided to ensure that the provider follows the manufacturers recommendation from expiration dates.
- Correction status
- Completed at time of inspection
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-18
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]
- Inspector notes
- At the time of inspection, the Licensing specialist observed the childrens restroom in the two year old classroom with no hand washing procedures to include when to wash your hands. The provider posted handwashing procedures to include how and when to wash hands in the children's restroom at time of inspection. TA was provided to ensure that hand washing procedures are posted near hand washing sinks where toileting, diapering and food preparation take place to include how and when to wash hands to remain in compliance
- Correction status
- Completed at time of inspection
More details
- Report section
- SANITATION AND EQUIPMENT - 29 - Health and Sanitation
- Official code
- 29-16
Medium concern: Facility condition
- Report finding
- Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E Sanitation and Equipment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed a diaper changing mat in the front toddler classroom near the lobby of the facility that was not impermeable and observed with multiple tears. The provider switch the mat out for a new mat at time of inspection. TA was provided to ensure that the diaper changing mat is impermeable at all times.
- Correction status
- Completed at time of inspection
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-06
Medium concern: Equipment or readiness
- Report finding
- The ground cover or other protective surface under the [the red and blue climbing dome with 5 inches of mulch. ] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed the resilient surface of mulch on the playground near the red and blue climbing dome with 5 inches of mulch. The counselor advised the provider that 6 inches of mulch is required and 6 feet in perimeter by stationary equipment. TA was provided to ensure that the provider adds more mulch near the equipment to meet requirement by the due date.
- Correction status
- Due by December 13, 2024
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
Medium concern: Health or food records
- Report finding
- The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Record Keeping [SR]
- Report comments
- At the time of inspection, the Licensing specialist determined that the children listed on the supplemental had expired Immunization records on file. Child 1s record was expired as of 10/25/2024, Child 2s record was expired as of 10/25/2024, and Child 3s record was expired as of 9/15/2024. TA was provided to ensure that the children have current Immunization records on file for Licensing to review by the due date.
- Correction status
- Due by December 13, 2024
More details
- Report section
- RECORD KEEPING - 41 - Immunization Records
- Official code
- 41-02
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 counselor observed the two upright white refrigerator/ freezer combos near the kitchen in need of cleaning. The left side freezer had a red substance spilled and stained in the bottom of the freezer. The right side refrigerator had a dead fly on the door as well as a red substance stained at the top of the door as well as the bottom of the refrigerator was in need of cleaning with stains and debris present. The counselor also observed multiple ceiling tiles in the infant classroom stained with water stains. The provider stated the far corner tile was stained due to a ceiling leak and the other tiles were stained from the air conditioning duct. T ... [truncated]
- Correction status
- Due by August 16, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-01
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
- Inspector notes
- At the time of inspection, the counselor observed 2 gallons of lowfat 1 % milk in the two year old classroom. One of the gallons of milk was expired as of 7/12/2024. The counselor asked the staff if the milk was server today, the staff replied that it was served to the children in care this morning for breakfast. The provider advised the staff of the expiration date and the staff immediately discarded of the milk at time of inspection. Staff did confirm that the expired milk was consumed. T A was provided to ensure that the provider follows the manufacturers recommendation for expiration dates.
- Correction status
- Completed at time of inspection
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-18
Medium concern: Health or food records
- Report finding
- The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6
- Report comments
- At the time of inspection, the counselor determined that the child care personnel listed on the supplemental did not complete exposure plan training prior to starting at the facility. The staff started at the facility on 7/15/2024. The provider immediately had the staff review the exposure plan training and document it on file at time of inspection. TA was provided to the ensure that all child care personnel complete exposure plan training prior to starting as well as complete an annual refresher.
- Correction status
- Completed at time of inspection
More details
- Report section
- HEALTH REQUIREMENTS - 35 - Communicable Disease Control
- Official code
- 35-12
Higher concern: Background screening
- Report finding
- An employment history verification was not documented and on file. CCF Handbook, Section 5.1, D
- Inspector notes
- At the time of inspection, the counselor determined that the child care personnel listed on the supplemental did not have all employment verified on file for staffs employment within the past five years. The counselor observed that the staff worked at other child care centers at the beginning of the year 2024. The provider failed to verify employment prior to the staff starting at the facility. TA was provided to ensure that the provider verifies all employment by the due date and documents on file for Licensing to review.
- Correction status
- Due by August 16, 2024
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-04
No recorded violations in this 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 inspection, the counselor observed an advertising sign placed on the playground fence facing the street with the incorrect license number for the facility present. The counselor advised the provider that the wrong license number was placed on the advertising sign. The provider advised that they will remove the sign and it was a mistake. The provider removed the signage at time of inspection. TA was provided to ensure that the provider has the current license number posted on all advertising for the facility.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 01 - License Displayed/Citation Posted/Advertising
- Official code
- 01-03
Higher concern: Hazardous access
- Report finding
- A potentially harmful item, [Fabuloso], was not labeled as required. CCF Handbook, Section 3.2, B (Section 10, number 4) Physical Environment [SR]
- Inspector notes
- At the time of inspection, the counselor observed a spray bottle in the childrens restroom located in the two year old classroom storing a chemical that was not labeled. The counselor asked the provider what the liquid was being stored. The provider added that it was a disinfectant spray that the provider just purchased to use for cleaning. The counselor advised that the spray bottle must be labeled with the substance name. The provider discarded of the substance in the spray bottle and removed it from the classroom at time of inspection and advised the staff will refill and label the bottle. TA was provided to ensure that spray bottles storing toxic or hazard materials are l ... [truncated]
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 13 - Toxic Substances, Hazardous Materials and Weapons
- Official code
- 13-01
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. (Section 17.1, number 1) Food and Nutrition [SR]
- Inspector notes
- At the time of inspection, the garbage can in the kitchen food preparation area was observed with out a tight fitting lid where food is being discarded. The counselor advised the staff that the garbage can must have a tight fitting lid. The provider switched the garbage can out with one from the office that has a lid at time of inspection. TA was provided to ensure that the garbage can in the food prep area has a tight fitting lid at all times that food is being discarded.
- Correction status
- Completed at time of inspection
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-11
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
- Inspector notes
- At the time of inspection, the counselor observed a container of sliced mixed apples that were expired as of 3/10/2024 being stored in the facilitys upright white refrigerator/ freezer combo to the right in the storage room. The provider stated that the groceries just came in a recent order, expired. The counselor reminded the provider to check expiration dates often, especially when food items are delivered. The provider discarded of the food item at time of inspection. TA was provided to ensure that the provider follows the manufacturers recommendation for expiration dates.
- Correction status
- Completed at time of inspection
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-18
Medium concern: Health or food records
- Report finding
- Manufacturer or parental instructions were not readily available, child care personnel did not obtain information from the World Health Organizations Safe Preparation, Storage and Handling of Powdered Infant Formula Guidelines. CCF Handbook, Section 3.9.6, A
- Report comments
- At the time of inspection, the counselor determined that the facility was using water from the sink in the food preparation area of the kitchen to prepare infants bottles mixing with formula. The counselor noticed the formula in the kitchen and asked where the water was that they use to mix the bottles and kitchen staff replied they use water from the sink used to wash and sanitize dishes. The counselor advised that infants and no children in care should be offered water from the sink to drink. Water used to prepare bottles for infants should be safe and it is recommended that water is boiled to prior to use. The counselor advised that baby water the appropriate water that sh ... [truncated]
- Correction status
- Completed at time of inspection
More details
- Report section
- FOOD AND NUTRITION - 28 - Bottles, Breastmilk, Formula and Infant Food
- Official code
- 28-17
Medium concern: Equipment or readiness
- Report finding
- Equipment available to children in the outdoor play area was not appropriate for the age and developmental level of the children in care in that [not enough outdoor play equipment for ages in care, specifically younger children]. CCF Handbook, Section 3.12, A (Section 11.2, number 1) Sanitation and Equipment [SR]
- Correction / follow-up note
- At the time of inspection, the counselor determined that the amount of outdoor equipment was not age appropriate and or enough for all age groups provided care at the facility, specifically for the younger age groups. The counselor advised that the facility provide more outdoor equipment for children in care. At the time of inspection the provider advised that they are ordering more outdoor play items to take to the playground. At the time of inspection the provider brought out 4 balls and 1 jump rope to add to the playground where three year old children were playing. The children immediately started to play with the equipment. The counselor observed the children on the play ... [truncated]
- Correction status
- Completed at time of inspection
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-01
Medium concern: Health or food records
- Report finding
- The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 (Section 19.2, number 1) Record Keeping [SR]
- Report comments
- At the time of inspection, the counselor determined that the child listed on the supplemental had a medical physical from on file that was dated 7/19/2021 which is over the 2 years that the form is good for. TA was provided to ensure that the provider has a current medical physical for the child on file by the date.
- Correction status
- Due by April 12, 2024
More details
- Report section
- RECORD KEEPING - 42 - Student Health and Records
- Official code
- 42-02
No recorded violations in this report
Medium concern: Equipment or readiness
- Report finding
- The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A Physical Environment [SR]
- Inspector notes
- At the time of reinspection, the counselor observed the green carpet or mesh material near the entrance gate on the playground still loose and gathered near the gate to the left side of the playground still posing a trip hazard to children in care. Provider stated that they are waiting to have the work completed once they hire a handy man. Counselor advised staff that the loose material needed to be secured by the previous due date. Provider temporarily covered the material with large black utility mats until they can have the material removed. TA was provided to ensure that provider eliminates the loose material by the due date.
- Correction status
- Due by February 16, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-01
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 reinspection, the counselor observed the childrens sleeping mats throughout the facility with mats that were torn with rips and tears and the cushion exposed. Provider has multicolored mat covers covering each childrens mat. However, the mats are not in good condition and the mat coverings were observed with tough stains and not sanitary. Counselor advised provider that mat coverings need to be laundered and or have the stains removed and mats replaced to ensure compliance for this standard. TA was provided to provider to replace all mats that are torn with tears and rips.
- Correction status
- Due by January 11, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
- Official code
- 18-06
Medium concern: Equipment or readiness
- Report finding
- The ground cover or other protective surface under the [dome climbing equipment and the stationary airplane] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR]
- Inspector notes
- 32-07 At the time of inspection, the counselor observed the dome climbing equipment and the stationary airplane on the older childrens playground with the mulch not meeting the required 6 inches in depth and 6 feet in perimeter. The provider advised that they have sent an email to have the mulch delivered but they have not received the mulch yet. TA was provided to ensure that the resilient surface meets the requirement near stationary outdoor equipment by the due date.
- Correction status
- Due by January 11, 2024
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
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 counselor observed the facility's carpets throughout the facility with tough stains and in need of cleaning or replacement. The provider advised that they use a carpet cleaner weekly and also vacuum daily, however the stains in the carpet have not been removed. The counselor advised provider that the carpets with stains in the classrooms and all hallways in the facility must be cleaned and observed with no tough stains or repaired. TA was provided to ensure that the facility addresses the tough stains in the carpet throughout the facility by the due date.
- Correction status
- Due by January 11, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-01
Medium concern: Facility condition
- Report finding
- An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A Physical Environment [SR]
- Inspector notes
- At the time of inspection, the counselor observed a crack in the floor and metal floor covering at the bottom of the door frame from the office area to the hallway towards children's classes. There was a floor mat placed on top of the floor that needs to be repaired. TA was provided to ensure that the door frame is repaired by the due date.
- Correction status
- Due by January 11, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Medium concern: Equipment or readiness
- Report finding
- The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A Physical Environment [SR]
- Inspector notes
- At the time of inspection, the counselor observed a green carpet material on the floor next to the entrance gate inside the playground that was loose and gathered near the left side of the side fence that poses a trip hazard for children in care. Counselor advised provider that the material needs to be removed and or secured to eliminate it being a trip hazard. TA was provided to ensure that the hazard is eliminated by the due date.
- Correction status
- Due by January 11, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-01
Medium concern: Health or food records
- Report finding
- Child care personnel working in the food preparation area did not wear proper head covering. CCF Handbook, Section 3.9.1, B Food and Nutrition [SR]
- Inspector notes
- At the time of inspection, the counselor observed the kitchen staff without a head covering in the kitchen cutting orange slices with a pot of beans in a pot on the stove. The counselor advised provider that staff preparing food in a food preparation area must wear a head covering. Staff replied that they thought as long as hair was clipped up that is all they needed. Counselor encouraged provider to read CCF Handbook, Section 3.9.1, B for more information on the standard. Provider immediately sent staff to a store to purchase a head covering, staff placed the head covering on while distributing lunch at time of inspection. TA was provided to ensure that a head covering is us ... [truncated]
- Correction status
- Completed at time of inspection
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-13
No recorded violations in this report
Higher concern: Supervision
- Report finding
- A staff member who had not completed all pre-service training requirements was allowed unsupervised contact or care of children. (Section 18.1) General Requirements [SR]
- Inspector notes
- At the time of inspection, the counselor observed child care personnel supervising three and four year old children in classroom alone and has not completed training. Staff has completed some of the OEL training but not all 8 required courses and has not successfully passed the test for the DCF required introductory courses. TA was provided to ensure that staff passes the test successfully or completed the required 8 courses of OEL before being left alone to supervise children.
- Correction status
- Due by November 17, 2023
More details
- Report section
- GENERAL REQUIREMENTS - 04 - Supervision
- Official code
- 04-32
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]
- Inspector notes
- At the time of inspection, the counselor observed the air conditioning vents with dust build up throughout the facility as well as the green carpet in the hallway across from the three and four year old classrooms, the infant room, the older one year old classroom near the kitchen and the green road rug in the two year old classroom were heavily stained and in need of cleaning. The counselor also observed crayons writing on the walls in the four year old classroom and throughout the facility that need to be cleaned. TA was provided to ensure that the facility is cleaned and that all carpets are cleaned with stain remover.
- Correction status
- Due by December 8, 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]
- Inspector notes
- At the time of inspection, the counselor observed small holes in the walls throughout the facility that need to be patched and repainted. The counselor also observed paint chipping on the doors and walls and window seal in the classrooms that need to be sanded down and repainted. Counselor also observed the baseboards in the one year old classroom and the back classroom unused that are not tacted down and need to be placed back on the walls. TA was provided to ensure that all repairs are completed by the due date.
- Correction status
- Due by December 8, 2023
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
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 inspection, the counselor observed outlet covers missing the in one year old classroom as well as the in the back classroom near the break room. Staff immediately placed outlet covers in the missing outlets. TA was provided to ensure that the outlet covers are placed in the outlets at all times.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-18
Higher concern: Hazardous access
- Report finding
- A potentially harmful item, [of clear chemical], was not labeled as required. CCF Handbook, Section 3.2, B (Section 10, number 4) Physical Environment [SR]
- Inspector notes
- At the time of inspection, the counselor observed a spray bottle in the infants classroom with a clear chemical solution in a spray bottle that was not labeled. As well as the restroom in the one year old classroom also had a clear chemical solution in a spray bottle that was not labeled. Provider immediately smelled the unknown chemical then poured the solution out because she was unsure of the chemical name in order to label it but knew it was a disinfectant that is used throughout the facility. TA was provided to ensure that the spray bottles are labeled with the chemical name.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 13 - Toxic Substances, Hazardous Materials and Weapons
- Official code
- 13-01
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 (Section 12.4, number 3) Physical Environment [SR]
- Correction / follow-up note
- At the time of inspection, the counselor observed several floor mats covered with mat covering with that had rips and tears with exposed cushion. Provider stated that they cover the mats and send the covering home weekly to wash. Also, two crib mattress were observed with a covering not stitched causing the cushion to be exposed. The counselor explained that although mats have coverings the mat needs to be impermeable with no tears. TA was provided to ensure that the mats remain impermeable and that mats are replaced by the due date.
- Correction status
- Due by December 8, 2023
More details
- Report section
- PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
- Official code
- 18-06
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
- Inspector notes
- At the time of inspection, the counselor observed the plain and cinnamon bagels that were expired from 11/7/23 and 11/2/23. The provider immediately discarded of the food items. TA was provided to ensure that provider follows manufactures recommendation for expiration dates.
- Correction status
- Completed at time of inspection
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-18
Medium concern: Health or food records
- Report finding
- Open packages of dried goods were not [ properly stored]. CCF Handbook, Section 3.9.2, E
- Inspector notes
- At the time of inspection, the counselor observed cereal stored in a plastic bag labeled with the food item name but not the date it expires. Also, counselor observed dried animal crackers stored in tubs that were not the original package not labeled with the food item name or expiration date. TA was provided to ensure that the items are labeled by the due date.
- Correction status
- Due by December 8, 2023
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-22
Low concern: Administrative posting
- Report finding
- The facility's menu was not [ did not have substitutions noted]. CCF Handbook, Section 3.9.3, H
- Inspector notes
- At the time of inspection, the counselor observed the children in care eating snack. The children ate cantaloupe and goldfish, but the menu displayed goldfish and peaches. The staff stated that they forgot to write the substitution but offered the children cantaloupe because it was going to go bad soon. TA was provided to ensure that the menu is documented with substitutions before the children are offered the food item.
- Correction status
- Due by December 8, 2023
More details
- Report section
- FOOD AND NUTRITION - 26 - Meal and Snack Menus
- Official code
- 26-01
Medium concern: Facility condition
- Report finding
- Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E (Section 12.3, number 3) Sanitation and Equipment [SR]
- Inspector notes
- At the time of inspection, the counselor observed the diaper changing mat in the one year old classroom tears and rips in it. TA was provided to ensure the mat remains impermeable at all times.
- Correction status
- Due by December 8, 2023
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-06
Medium concern: Facility condition
- Report finding
- Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table/surface. CCF Handbook, Section 3.10.2, G (Section 12.3, number 6) Sanitation and Equipment [SR]
- Inspector notes
- At the time of inspection, the counselor observed the diaper changing station in the twos and the infant classroom with items unrelated to diapering stored on the changing area surface such as toys, art supplies and a bottle of paint as well as bubbles. TA was provided to ensure that only diaper changing items are present in the area.
- Correction status
- Due by December 8, 2023
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 [climbing stationary equipment and airplane] was not maintained. CCF Handbook, Section 3.12, D (Section 11.2, number 3) Sanitation and Equipment [SR]
- Inspector notes
- At the time of inspection, the counselor observed the resilient surface near stationary equipment on the playground not meeting the requirement. The surface of mulch measured less than 6 inches near the plane and the climbing equipment. TA was provided to ensure that the resilient surface meets 6 inches and 6 feet in perimeter near all stationary equipment.
- Correction status
- Due by December 8, 2023
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
Medium concern: Staff training
- Report finding
- The facility did not have documentation to show 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 counselor determined after reviewing the child care personnel listed on the supplemental training transcripts that staff 1 started in the industry on 6/26/23 and started classed prior to being employed in the industry but did not start a training DCF introductory course within 90 days of being employed in the industry. Also, staff 2 started in the industry on 6/8/2023 and started a DCF introductory course on 9/12/2023 after the deadline of 90 days of being employed in the industry. TA was provided to ensure that staff starts a required course by the due date.
- Correction status
- Due by December 8, 2023
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-03
Medium concern: Incident records
- Report finding
- Child care personnel failed to document an accident or incident on the day that it occurred. CCF Handbook, Section 6.4, A Health Requirements [SR]
- Report comments
- At the time of the inspection there was no incident report written to document the child being bitten by classmate. The provider was advised to ensure incident reports are written, and signed by parent the same day to maintain compliance. The noncompliance is resolved because the child is no longer in attendance.
- Correction status
- Completed at time of inspection
More details
- Report section
- HEALTH REQUIREMENTS - 39 - Accident/ Incident Notification and Documentation
- Official code
- 39-03
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]
- Correction / follow-up note
- Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B • TA: FSC observed bottles and sippy cups in the infant classroom with no appropriate (first name & last name labels). Child care personnel corrected none compliace at time of inspection by writing last names of bottles and sippy cups.
- 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: Health or food records
- Report finding
- The facility did not have a written exposure plan regarding safety precautions for exposure to blood and potentially infectious fluids. CCF Handbook, Section 6
- Inspector notes
- The facility did not have a written exposure plan regarding safety precautions for exposure to blood and potentially infectious fluids. CCF Handbook, Section 6 • TA: FSC Observed provider acquire an Exposure Plan. FSC observed provider post Exposure Plan on the poster board located in the main lobby. •
- Correction status
- Completed at time of inspection
More details
- Report section
- HEALTH REQUIREMENTS - 35 - Communicable Disease Control
- Official code
- 35-11
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
- Inspector notes
- 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 • TA: FSC observed provider have all child care personnel review and sign their required annual refresher education documentation at time of inspection
- Correction status
- Completed at time of inspection
More details
- Report section
- HEALTH REQUIREMENTS - 35 - Communicable Disease Control
- Official code
- 35-12
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
- Inspector notes
- The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K • TA: FSC observed provider update Employee/Contractor Roster at time of inspection. •
- Correction status
- Completed at time of inspection
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-09
Higher concern: Background screening
- Report finding
- Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C Record Keeping [SR]
- Correction / follow-up note
- At the time of the inspection, the facility could not provide clearinghouse screening for an individual they used as a shadowing floater for a day. The child care personnel stated the director would allow people to shadow to determine if they wanted to work at the facility then she would send off for clearance. The noncompliance was resolved because the floaters are not employees and only shadowed for a day. The provider was advised to ensure they have screening before they allow people in the facility as employees.
- Correction status
- Completed at time of inspection
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-02
No recorded violations in this report
No recorded violations in this report
Medium concern: Health or food records
- Report finding
- The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 19.2, number 2) Record Keeping [SR]
- Report comments
- At the time of the renewal inspection, the counselor reviewed children's files and determined that the child listed on the supplemental has an expired immunization record that expired on 12/14/2022. Technical assistance was provided to ensure that all children's immunizations are current and not expired.
- Correction status
- Due by April 1, 2023
More details
- Report section
- RECORD KEEPING - 41 - Immunization Records
- Official code
- 41-02
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
What steps does the center take to ensure that cleaning supplies and other hazardous items are always stored securely and out of reach of children?
Why ask this
- Why ask this
- Available inspection records show multiple instances where cleaning supplies or hazardous materials were found accessible to children or were not properly labeled. This question helps parents understand the current storage and safety protocols in place.
Related violations
Finding-specific
Could you explain the current supervision procedures for children moving between classrooms or using the restroom independently?
Why ask this
- Why ask this
- Official inspection reports from 2025 and 2026 indicate concerns regarding children leaving classrooms without staff supervision. This question helps parents understand how the center monitors children's movement to ensure they remain supervised at all times.
Related violations
Finding-specific
Can you walk me through the current process for ensuring all staff members have completed their required training before they begin working directly with children?
Why ask this
- Why ask this
- Public records from a March 2026 inspection show that a staff member was working with children before completing required preservice training. This question helps clarify how the center tracks training status to ensure all personnel are fully prepared before supervising children.
- Context
- The finding was corrected at the time of the inspection.
Related violations
Finding-specific
How does the center maintain the physical environment to ensure that areas like flooring, cabinets, and play equipment remain in good repair?
Why ask this
- Why ask this
- Public records show repeated findings regarding the maintenance of facility areas, including flooring and furniture. This question helps parents understand the center's routine maintenance schedule and how they address repairs.
Related violations
General question
What is the center's approach to maintaining a consistent and clean environment for children's nap time, including the sanitation of sleeping mats?
Why ask this
- Why ask this
- Maintaining clean and sanitary sleeping equipment is essential for a healthy environment. Asking about the cleaning schedule for nap time materials helps families understand the center's commitment to hygiene.