All rooms did not have sufficient lighting equivalent to 20 foot candles at three feet from the floor. CCF Handbook, Section 3.3.1, A Physical Environment [SR]
Inspector notes
At the time of the reinspection, the licensing specialist observed the facility added additional lighting to the rear mixed aged classroom, however, the right side of the room still did not meet 20-foot candles. The areas measured 7.02 - 9.69-foot candles. Technical assistance was given to the provider to repair/replace the light bulbs/add light fixtures to ensure the facility maintains a minimum 20-foot candles prior to the due date
Correction status
Due by July 7, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 14 - Lighting, Temperature, and Ventilation
Official code
14-01
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]
Inspector notes
At the time of the reinspection, the licensing specialist observed the staff listed on the supplemental was onsite and di not have a file onsite available for review. The specialist confirmed the staff had a cleared background screening & training. Technical assistance was given to the provider to ensure a complete file is onsite prior to the due date.
Correction status
Due by July 7, 2026
More details
Report section
RECORD KEEPING - 44 - Personnel Records
Official code
44-01
Higher concern: Background screening
Report finding
The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K Record Keeping [SR]
Inspector notes
At the time of the reinspection, the licensing specialist reviewed the facilitys employee/staff roster through the Clearinghouse and observed there were staff who need to be removed or added to the roster. Technical assistance was given to the provider to update the roster prior to the due date.
Correction status
Due by July 7, 2026
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
All rooms did not have sufficient lighting equivalent to 20 foot candles at three feet from the floor. CCF Handbook, Section 3.3.1, A Physical Environment [SR]
Inspector notes
At the time of the inspection, the licensing specialist observed the rear mixed aged classroom had light fixtures that were inoperable and the lighting measured 6.22- foot candles. Technical assistance was given to the provider to repair/replace the light bulbs/add light fixtures to ensure the facility maintains a minimum 20-foot candles prior to the due date. The remaining classrooms measured: The infant classroom (currently being used) measured between 60.8 - 95.6-foot candles. The 1-year-old classroom measured 93.7-foot candles over the work areas and 55.4-foot candles in the remainder of the room. The unused infant classroom in the front measured between 38.1 - 63.1-foot ... [truncated]
Correction status
Due by May 28, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 14 - Lighting, Temperature, and Ventilation
Official code
14-01
Medium concern: Facility condition
Report finding
All reading, painting and other close work areas did not have lighting equivalent to 50 foot candles on the work surface. CCF Handbook, Section 3.3.1, B Physical Environment [SR]
Inspector notes
At the time of the inspection, the licensing specialist observed the classroom had lighting over the reading/homework/painting or other close work areas that measured 16.8-foot candles. Technical assistance was given to the provider to update the lighting with brighter bulbs or add additional lighting to ensure the areas measure a minimum of 50-foot candles prior to the due date. Provider was reminded that if additional lighting is installed that has a cord, the cord must be secured to the wall.
Correction status
Due by May 28, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 14 - Lighting, Temperature, and Ventilation
Official code
14-02
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 licensing specialist observed the following: the grey picnic table had missing wood, screws exposed and the top board could be pulled upwards • the dark grey/black picnic table had a section of rotten wood on the top with an exposed screw (also needs to be painted) • the blue picnic table had a top board that could be pulled upwards and had an exposed screw (also needs to be painted) • the concrete pad has a section of missing/broken concrete with sharp edges • multiple pieces of rock, broken concrete was observed throughout the playground • on the rear wall, paint was peeling near the bottom of the wall • a red and black chair was observed ... [truncated]
Correction status
Due by May 28, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-01
Medium concern: Staff training
Report finding
The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. CCF Handbook, Section 4.1
Report comments
At the time of the inspection, the licensing specialist reviewed all staff files and determined that the staff listed on the supplemental did not start DCF training within 90 days of employment/industry start date. The staff started courses prior to working in the industry and began another course on 4/16/26 which was after her 90-days. Technical assistance was given to the provider as a reminder that training taken prior to employment in the child care industry does not constitute begin training. The begin training timeframes begin at the time of employment in the child care industry.
Correction status
Completed at time of inspection
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-03
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
Inspector notes
At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental did not complete Early Literacy training within 1 year of their industry start date. Technical assistance was given to the provider to have the staff complete prior to the due date.
Correction status
Due by May 28, 2026
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-06
Medium concern: Health or food records
Report finding
The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6 Health Requirements [SR]
Inspector notes
At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental had expired training on the facilitys exposure plan. Technical assistance was given to the provider to review with the staff and document the training prior to the due date. Lastly, the provider was reminded that a refresher education of the facilitys exposure plan must be conducted with all staff annually.
Correction status
Due by May 28, 2026
More details
Report section
HEALTH REQUIREMENTS - 35 - Communicable Disease Control
Official code
35-12
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]
Inspector notes
At the time of the inspection, the licensing specialist reviewed all 8 staff files and observed the staff listed on the supplemental had an expired Child Abuse & Neglect form and the other staff did not have a complete date on their form. Technical assistance was given to the provider to have the staff sign a new form prior to the due date. The provider was reminded this form must be signed annually on or before the prior years date.
Correction status
Due by May 28, 2026
More details
Report section
RECORD KEEPING - 44 - Personnel Records
Official code
44-04
Higher concern: Background screening
Report finding
The Child Care Attestation of Good Moral Character was not completed at the time of initial screening or upon change in employers. CCF Handbook, Section 7.4.1, B Record Keeping [SR]
Inspector notes
At the time of the inspection, the licensing specialist reviewed all staff files & observed the staff listed on the supplemental did not have a signed page 2 of the Attestation of Good Moral Character form in their file. The staff completed the form while the licensing specialist was present putting them back into compliance for this standard. Provider was reminded to use the Attestation of Good Moral Character form that is dated July 2024 at the bottom of the form to maintain compliance.
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
Official code
45-06
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]
Inspector notes
At the time of the inspection, the licensing specialist reviewed the facilitys employee/staff roster through the Clearinghouse and observed there were staff who need to be removed or added to the roster. Technical assistance was given to the provider to update the roster prior to the due date. The provider was reminded the facility has 5 days to add or remove staff from the roster.
Correction status
Due by May 28, 2026
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
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, the Licensing specialist observed a storage closet in the main hallway of the facility that was closed and had a baby lock, but the lock was not fastened to lock so that the closet was not accessible to children. The storage closet stored a mop and mop bucket with standing water and chemical, also other disinfectant cleaning chemicals stored on low shelves and on the floor near the mop sink. The specialist fastened the lock at time of inspection and reminded the provider to ensure that the closet is locked after accessing it each time to ensure hazardous and toxic chemicals and items are not accessible to children in care. TA was provided to ensure ... [truncated]
The food preparation area does not have a hand washing station or the hand washing station did not include the following: [food preparation takes place in the classroom a handwashing sink with hot water measuring to 100 degrees Fahrenheit ]. CCF Handbook, Section 3.9.1, A.7. Food and Nutrition [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed formula and bottles in the front right infant classroom at time of inspection. The specialist asked the staff if she prepared bottles in the classroom. The staff replied, yes. The specialist advised the staff that because food preparation takes place in the classroom a handwashing sink with hot water measuring to 100 degrees Fahrenheit is required. The specialist also advised that a portable sink may not be used to meet requirement. The provider advised that they will require parents to prepare bottles for infants and the facility will store them and warm as needed daily going forward. TA was provided to ensure that ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-09
Medium concern: Facility condition
Report finding
The hand washing station in the diapering area did not include [ soap, running water]. CCF Handbook, Section 3.10.2, A Sanitation and Equipment [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed the hand washing sink required for diapering in the back toddler classroom with mixed ages of one through three year old children with no soap present and no water stored in the portable hand washing sink. The specialist advised that the hand washing sink must be stocked with the required items required for proper hand washing, especially due to diapering taking place in the classroom. The provider immediately had staff add soap to the sink and filled the sink with water to use for handwashing at time of inspection. TA was provided to ensure that the hand washing station is stocked with all items needed for proper h ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
SANITATION AND EQUIPMENT - 30 - Diapering
Official code
30-02
Medium concern: Health or food records
Report finding
The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6 Health Requirements [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed the child care personnel listed on the supplemental did not complete refresher training for the exposure plan training. The staff last completed the training on 9/8/2024. TA was provided to ensure that staff complete exposure plan training initially and annually thereafter and document completion of training on file by the due date.
Correction status
Due by February 5, 2026
More details
Report section
HEALTH REQUIREMENTS - 35 - Communicable Disease Control
Official code
35-12
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]
Inspector notes
At the time of inspection, the Licensing specialist observed the child listed on the supplemental had an expired Immunization form on file. The form has an expiration date of 3/28/2024. The child has been enrolled at the facility since 9/23/2025. TA was provided to ensure that the child has a current Immunization form on file by the due date.
Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1
Report comments
At the time of the reinspection, the staff listed on the supplemental still has not completed Part 1 DCF training. Technical assistance was given to the provider to have the staff complete and pass test(s) prior to the due date.
A ratio of [2] child care personnel for [5 children, (1) infant, (1) 1-yera-old and (3) 3-year-olds] children is required. A ratio of [1] child care personnel for [5 children, (1) infant, (1) 1-yera-old and (3) 3-year-olds] children was observed. s.402.305(4), F.S. General Requirements [SR]
Inspector notes
Upon arrival of the reinspection, the licensing specialist observed 1 staff with (5) children, (1) infant, (1) 1-year-old and (3) 3-year-olds. The owner arrived shortly thereafter and took the infant placing the facility back into compliance for this standard. Technical assistance was given to the provider that the facility must stay in ratio at all times and to ensure sufficient staff are onsite when children are present. Staff/Children/Age Group: 1/(1) infant, (1) 1-year-old and (3) 3-year-olds (at initial walkthrough) - note: 2 high school students were also onsite that were shadowing for a school project Staff/Children/Age Group: (after owner arrived) 1/(1) infant 1/(1) 1 ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 03 - Ratio Sufficient
Official code
03-01
Medium concern: Staff training
Report finding
Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1
Inspector notes
At the time of the reinspection, the staff listed on the supplemental still has not completed Part 1 DCF training. The provider stated the staff is due to test on 10/18/25.
Correction status
Due by November 9, 2025
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-01
Medium concern: Staff training
Report finding
Documentation of in-service training was not recorded on CF-FSP Form 5268, Child Care In-service Training Record. CCF Handbook, Section 4.2.7, B [SR]
Report comments
At the time of the reinspection, the staff listed on the supplemental have in-service logs in their file but are blank and state "see attached report". Technical assistance was given to the provider to complete/fill out the in-service training on the form, CFFSP Form 5268 prior to the due date.
The facility failed to include their license number when advertising. s.402.318, F.S.
Inspector notes
At the time of the inspection, the licensing specialist observed the signage located in the front of the building by the road and the facility's entrance door was missing the facility's license number. Technical assistance was given to the provider to add the license number prior to the due date.
Correction status
Due by October 3, 2025
More details
Report section
GENERAL REQUIREMENTS - 01 - License Displayed/Citation Posted/Advertising
Official code
01-03
Higher concern: Staff-to-child ratio
Report finding
A ratio of [2] child care personnel for [(7) children ages 1 - 3] children is required. A ratio of [1] child care personnel for [(7) children ages 1 -3] children was observed. s.402.305(4), F.S. (Section 2.1 Health and Safety, Page 3) General Requirements [SR]
Inspector notes
At the time of the initial walkthrough, the licensing specialist observed 1 staff with (7) children ages 1 -3. The provider stated another staff was due to arrive shortly. The owner divided the children taking 3 1-year-olds into another classroom placing the facility back into compliance for this standard. Technical assistance was given to the provider that the facility must stay in ratio at all times. Staff/Children/Age Group: (at initial walkthrough) 1/7/ages 1 -3 1/4/infants + owner Staff/Children/Age Group: (after) 1/4/infants 1/3/1's 1/6/ages 2 -3
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 03 - Ratio Sufficient
Official code
03-01
Medium concern: Facility condition
Report finding
An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
At the time of the inspection, the licensing specialist observed the retractable baby gate in the rear classroom was not attached to the wall along the bottom. Technical assistance was given to the provider to repair and attach to the wall prior to the due date.
Correction status
Due by October 3, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-02
Medium concern: Health or food records
Report finding
Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
Inspector notes
At the time of the inspection, the licensing specialist observed the sippy cups in the mixed age 1 - 3 classroom that were not labeled with the child's first and last name. One cup had a first name and last name initial only and another cup did not have a first or last name. Technical assistance was given to the provider as a reminder that all bottles, sippy cups, etc. must be labeled with the child's first and last name.
Correction status
Due by October 3, 2025
More details
Report section
FOOD AND NUTRITION - 28 - Bottles, Breastmilk, Formula and Infant Food
Official code
28-02
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 (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
Inspector notes
At the time of the inspection, the licensing specialist observed the hand wash sink located near the office area did not have a hand wash procedure sign posted. Technical assistance was given to the provider to hang the sign prior to the due date and was reminded it must include when and how to wash hands.
Correction status
Due by October 3, 2025
More details
Report section
SANITATION AND EQUIPMENT - 29 - Health and Sanitation
Official code
29-16
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 licensing specialist reviewed all staff files and determined that the staff listed on the supplemental did not successfully complete the Departments training within 12 months from the date training began, not to exceed 15 months from the date of employment in the child care industry. Technical assistance was given to the provider to have the staff start complete/pass tests prior to the due date.
Correction status
Due by October 3, 2025
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-01
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 2.1 Health and Safety, Page 3) [SR]
Report comments
At the time of the inspection, the licensing specialist reviewed all staff files and determined that the staff listed on the supplemental had completed sufficient in-service training for 20234 -2025, but was not documented on the in-service log, form CF-FSP 5268. Technical assistance was given to the provider to have the staff document on the log prior to the due date.
Correction status
Due by October 3, 2025
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-08
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
At the time of the inspection, the owner stated the facility's previous director has other employment and is unable to fulfill the requirements of director effective 8/8/25. The staff is still employed at the facility part time but is no longer the facility's director. Technical assistance was given to the provider to acquire a credentialed director prior to the due date.
Correction status
Due by February 7, 2026
More details
Report section
TRAINING - 34 - Credentialed Staff
Official code
34-04
Low concern: Recordkeeping
Report finding
The facility did not have a fully-completed enrollment form (CF-FSP Form 5219) or equivalent form for the child(ren) in care. CCF Handbook, Section 7.3 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Report comments
At the time of the inspection, the children listed on the supplemental were missing enrollment/start dates on their application/registration form. Technical assistance was given to the provider to complete prior to the due date.
Correction status
Due by October 3, 2025
More details
Report section
RECORD KEEPING - 43 - Enrollment Information
Official code
43-02
Low concern: Recordkeeping
Report finding
The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Report comments
At the time of the inspection, the licensing specialist reviewed all staff files and determined the staff listed on the supplemental did not have a Child Abuse & Neglect form on file. Technical assistance was given to the provider to have the staff sign prior to the due date.
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 in the infant classroom to the left side near the wall by the restroom door a strip of paint missing and needing to be repainted. The provider advised that they removed something from the wall and the paint came off and they need to repaint the area. TA was provided to ensure that the area is repainted by the due date.
Correction status
Due by June 4, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-02
Medium concern: Equipment or readiness
Report finding
The facility did not provide shade on the playground. CCF Handbook, Section 3.5, C Physical Environment [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed no shade on the facilitys playground. The provider advised that the shade was removed this morning due to it being tangled from inclement weather past weekend. The provider advised that a beam must be placed up and shade will be placed back up by tomorrow. TA was provided to ensure that there is shade on the playground by the due date.
Correction status
Due by June 4, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-03
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 in the infant classroom to the left side in a infants cubby snack foods stored that were expired. The specialist observed goldfish packs that were expired as of 4/17/2025 as well as veggie chips that were expired as of 4/16/2025. The provider immediately discarded of the infants snacks provided from home at time of inspection. TA was provided to ensure that the facility follows the recommendation for expiration dates set by the manufacturer.
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-18
Low concern: Recordkeeping
Report finding
The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the months of April and September in that [ facility failed to have parents of all enrolled children acknowledge the Distracted driver brochure for the month of April 2025. ]. CCF Handbook, Section 7.3, C.5. Record Keeping [SR]
Report comments
At the time of inspection, the Licensing specialist determined that the facility failed to have parents of all enrolled children acknowledge the Distracted driver brochure for the month of April 2025. TA was provided to ensure that the facility has parents or guardians of enrolled children to acknowledge the brochure by the due date. Specialist reviewed all 16 enrolled children's files.
Correction status
Due by June 4, 2025
More details
Report section
RECORD KEEPING - 43 - Enrollment Information
Official code
43-10
Higher concern: Background screening
Report finding
Child care personnels Level 2 documentation was incomplete in that [ A copy of out-of-state child abuse and neglect registry search is missing., A copy of out-of-state sexual offender/predator registry search is missing.]. CCF Handbook, Section 7.4.1, D, E, and F Record Keeping [SR]
Report comments
At the time of inspection, the Licensing specialist determined that the facility failed to initiate an out of state search for the child care personnel listed on the supplemental to include sexual offender search and child abuse and neglect registry. The staff started at the facility on 3/5/2025. The staff lived in the state of CA within the past 5 years. TA was provided to ensure that the facility initiates the required screenings by the due date.
Correction status
Due by June 4, 2025
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
A sleep sack used did not fit according to manufacturers recommendations, restricted the infants arms, or slid up around the infants face. CCF Handbook, Section 3.6.4, B Physical Environment [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed an infant asleep in a crib swaddled with their arms restricted. The provider and specialist had a conversation last inspection discussing compliance for this standard. A conversation was had again today at time of inspection. The provider stated that she understood and will eliminate the inappropriate swaddles and look into replacing the swaddles that allow the arms to not be restricted. The staff immediately removed the swaddle from the baby who woke up and the staff started to feed the infant. TA was provided to ensure that infants and not swaddled with sleep sacks that restrict the infant's arms and legs.
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 20 - Crib Requirements
Official code
20-08
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 reinspection, the Licensing specialist observed diapering mat in the back toddler classroom was not entirely impermeable. The provider switched out the diapering mat with an impermeable surface at time of inspection. TA was provided to ensure that the diapering surface is impermeable at all times.
Child care personnel who had not completed all preservice training requirements were allowed unsupervised contact or care of children. (Section 3.1 - Training Requirements, Page 7) General Requirements [SR]
Inspector notes
At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental was observed in the infant classroom supervising infants but has not completed School Readiness training in order to directly supervise children in care alone in a classroom. The staff started in the child care industry on 10/21/2024. TA was provided to ensure that the staff completed required training by the due date.
Correction status
Due by January 16, 2025
More details
Report section
GENERAL REQUIREMENTS - 04 - Supervision
Official code
04-31
Medium concern: Facility condition
Report finding
An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed a large crack in the ceiling in the back toddler classroom near the ceiling fan. The specialist observed no water or soft areas in the drywall. The provider advised that the owner of the building advised that they do not have a roof leak. The specialist advised the provider to seal the crack and repaint. Also, the specialist observed the hand washing sink in the infant classroom to the left starting to rust near the water drain. TA was provided to ensure that the ceiling in the classroom is repaired by the due date and the facility is in good repair.
Correction status
Due by February 5, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-02
Higher concern: Sleep safety
Report finding
Child/ren were placed in a crib, playpen, play yard or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. CCF Handbook, Section 3.6.4, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed a lounge pillow placed in an infant crib in the infant classroom. The specialist advised the staff that the lounge can not be used or placed in the crib because is caused a potential suffocation hazard. The provider stated that the parent provided the lounge pillow and will advised the parents that it can not be used at the facility. The lounge pillow was removed from the crib at time of inspection. TA was provided to ensure that items that cause a suffocation or strangulation hazard are not added to the cribs with sleeping infants.
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 20 - Crib Requirements
Official code
20-06
Higher concern: Sleep safety
Report finding
A sleep sack used did not fit according to manufacturers recommendations, restricted the infants arms, or slid up around the infants face. CCF Handbook, Section 3.6.4, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed an infants swaddled in a sleep sack that restricts the infants arms. The specialist advised the provider that that type of swaddle cannot be used at the facility. The specialist asked that the provider unwrap the swaddle and place the infants arms free from constraint at time of inspection. TA was provided to ensure that sleep sacks that restrict infants arms or slide over an infants face are not used at the facility at any time.
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 20 - Crib Requirements
Official code
20-08
Medium concern: Emergency preparedness
Report finding
The written record of the fire drills was incomplete and did not include the following:[the facility failed to conduct monthly fire drills while children were in care.]. CCF Handbook, Section 3.8.4, C (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR]
Report comments
At the time of inspection, the Licensing specialist determined that the facility failed to conduct monthly fire drills while children were in care. The provider advised that they received a license end of September 2024 and had children enrolled in October 2024, but did not conduct a fire drill monthly. The provider and specialist conducted a fire drill on todays date at time of inspection during nap time. The provider was encouraged to conduct fire drills going forward. TA was provided to ensure that the provider conducts monthly fire drills going forward. TS was provided to ensure that the facility obtains documented fire inspection approval from the fire department within ... [truncated]
Correction status
Completed at time of inspection
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 (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed veggie straws provided to children in care for snack stored and was expired as of 11/27/2024. The provider immediately discarded of the food item at time of inspection. TA was provided to ensure that the facility follows the recommendation for expiration dates set by the manufacturer.
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-18
Low concern: Administrative posting
Report finding
The facility's menu was not [ was not planned, was not posted at the beginning of each week in an easily seen place]. CCF Handbook, Section 3.9.3, H (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
Report comments
At the time of inspection, the Licensing specialist determined that the facility did not have a weekly planned snack menu to snacks provided in the mornings and afternoons. TA was provided to ensure that the facility has a written menu posted for snacks provided by the facility posted at the beginning of each week in an inconspicuous area.
Correction status
Due by February 5, 2025
More details
Report section
FOOD AND NUTRITION - 26 - Meal and Snack Menus
Official code
26-01
Medium concern: Health or food records
Report finding
Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed infants bottles in the classroom and stored in the refrigerator no labeled or not labeled with the childs full first and last name. TA was provided to ensure that the childrens bottles provided from home are labeled with the childs first and last name.
Correction status
Due by February 5, 2025
More details
Report section
FOOD AND NUTRITION - 28 - Bottles, Breastmilk, Formula and Infant Food
Official code
28-02
Medium concern: Facility condition
Report finding
Child care personnel did not wash their hands [and used hand sanitizer in replace of washing hands with soap and water]. CCF Handbook, Section 3.10.1 (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
Inspector notes
At the time of inspection, the Licensing specialist asked the staff in the infant classroom to the left where the handwashing sink they used for diapering after completing a classroom walk through and observing a diaper changing station. The staff replied that they had hand sanitizer pumps installed and use hand sanitizer. The specialist advised the provider that they must use soap and water to sanitize their hands and the childs hands after diapering. The specialist observed a restroom attached to the classroom and asked if it was a staff restroom and the staff replied, yes. The provider advised that the sink in the restroom should be used as a hand washing sink. The special ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
SANITATION AND EQUIPMENT - 29 - Health and Sanitation
Official code
29-02
Medium concern: Facility condition
Report finding
Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed the diapering station in the back toddler classroom torn with tears causing it to not be impermeable. TA was provided to ensure that the diapering mat/surface is impermeable by the due date.
Correction status
Due by February 5, 2025
More details
Report section
SANITATION AND EQUIPMENT - 30 - Diapering
Official code
30-06
Medium concern: Equipment or readiness
Report finding
Toys, equipment and/or furnishings were not safe in that [the back toddler classroom that were torn with tears exposing the small foam bead cushion from the inside of the chairs and the bikes wheels were worn and no in good condition.]. 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 two large black bean bag chairs in the back toddler classroom that were torn with tears exposing the small foam bead cushion from the inside of the chairs. The provider also observed a blue Frozen themed bike with training wheels that was stained and in need of cleaning and also the wheels of the bike were not in good condition. The provider removed all items from the classroom at time of inspection. TA was provided to ensure that the toys/ furniture are safe and sanitary.
Correction status
Completed at time of inspection
More details
Report section
SANITATION AND EQUIPMENT - 31 - Indoor Equipment
Official code
31-03
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, safe sleep practices and shaken baby syndrome]. CCF Handbook, Section 4.2.3 and 4.2.5 (Section 2.1 Health and Safety, Page 3) Training [SR]
Inspector notes
At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental completed fire extinguisher training late and not within 30 days of hire at the facility. The staff started at he facility on but completed training on 12/30/2024. The specialist also determined the same staff listed on the supplement was observed in the infant classroom caring for infants but has not completed Safe Sleep training within 30 Days of hire. The staffs training transcript reflects the Safe Sleep training was started on 5/4/2024 but was not completed. TA was provided to ensure that the staff is trained on fire extinguishers and safe sleep trainin ... [truncated]
Correction status
Due by February 5, 2025
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 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Report comments
At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental have not completed required exposure plan training prior to starting at the facility. TA was provided to ensure that personnel complete exposure training and document on file for Licensing to review by the due date.
Correction status
Due by February 5, 2025
More details
Report section
HEALTH REQUIREMENTS - 35 - Communicable Disease Control
Official code
35-12
Medium concern: Equipment or readiness
Report finding
The facilitys posted emergency information did not include the following: [ ambulance phone number, fire department phone number, Florida Abuse Hotline, County Public Health Unit phone number, the facilitys address, directions to the facility; including major intersections and local landmarks]. CCF Handbook, Section 6.3, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Report comments
At the time of inspection, the Licensing specialist determined that the facility failed to post emergency phone numbers and written directions to the facility near the facilitys telephone. TA was provided to ensure that the emergency phone numbers and written directions to the facility utilizing a local landmark or major intersection as well as facility address are posted near the telephone by the due date.
Correction status
Due by February 5, 2025
More details
Report section
HEALTH REQUIREMENTS - 38 - Emergency Telephone Numbers
Official code
38-01
Medium concern: Health or food records
Report finding
Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Report comments
At the time of inspection, the Licensing specialist determined that the child listed on the supplemental did not have Immunization record on file documented on the required form, DH Form 680 within 30 days of enrollment. The child started at the facility on 10/15/2024. TA was provided to ensure that the child has Immunization record on file by the due date.
Correction status
Due by February 5, 2025
More details
Report section
RECORD KEEPING - 41 - Immunization Records
Official code
41-01
Medium concern: Health or food records
Report finding
Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Report comments
At the time of inspection, the Licensing specialist determined that the child listed on the supplemental did not have medical physicals on file within 30 days of enrollment for Licensing to review. Child 1 started at the facility on 10/1/2024. Child 2 started at the facility on 10/1/2024. Child 3 started at the facility on 10/15/2024. Child 4 started at the facility on 12/2/2024. Child 5 started at the facility also on 12/2/2024. TA was provided to ensure that the children have a current medical physical by the due date.
Correction status
Due by February 5, 2025
More details
Report section
RECORD KEEPING - 42 - Student Health and Records
Official code
42-01
Low concern: Recordkeeping
Report finding
The child care personnel record did not include a signed statement regarding any work in a center that had been subject to negative licensing action or the subject of disciplinary action while employed. s.402.3055(1)(b), F.S. and Section 7.4, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Report comments
At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not have signed supplemental statements on file for Licensing to review. TA was provided to ensure that the personnel have the signed supplemental form on file by the due date.
Correction status
Due by February 5, 2025
More details
Report section
RECORD KEEPING - 44 - Personnel Records
Official code
44-03
Higher concern: Background screening
Report finding
Employment history check did not include all required information including applicants, job title, description of regular duties, confirmation of employment dates, and level of job performance. CCF Handbook, Section 5.1, D (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 have documented complete past five year work history with no gaps in employment. TA was provided to ensure that the personnel have documented complete five year work history on file by the due date to include verification.
Correction status
Due by February 5, 2025
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
Official code
45-05
Higher concern: Background screening
Report finding
Background screening was not completed: [ after a 90-day break in service.] CCF Handbook, Section 5.2 (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 was not resubmitted in the Clearinghouse after a break in service for more than 90 days. The staff left the child care industry in 2022 and returned to the industry at the facility on 10/21/2024. The specialist advised the provider that the staff should have been resubmitted prior to starting at the facility and directly supervising children in care. TA was provided to ensure that the staff has a current background screening through the Clearinghouse on file by the due date.
Correction status
Due by January 16, 2025
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
Suggested questions for parents based on recorded violations in inspection reports. If there are not enough source-backed violations, you will see general questions for daycare.
Finding-specific
Can you walk me through your current process for keeping staff background screening rosters updated in the Clearinghouse?
Why ask this
Why ask this
Public records show recent findings where the facility did not maintain a current employee roster in the Clearinghouse. This question helps clarify how the center tracks staff changes to ensure all personnel are properly documented.
Related violations
Finding-specific
How do you ensure that your classrooms consistently maintain the required staff-to-child ratios throughout the day?
Why ask this
Why ask this
Available inspection records show repeated instances where classrooms were observed out of ratio. This question helps parents understand the center's current staffing practices and how they manage coverage during transitions or unexpected absences.
Related violations
Finding-specific
What steps are taken to ensure that all infant sleep environments are free of items that could pose a safety risk?
Why ask this
Why ask this
Public records from recent inspections indicate past concerns regarding items placed in cribs and the use of restricted sleep sacks. This question allows the provider to explain their current safety protocols for infant nap times.
Related violations
Finding-specific
How do you manage the maintenance and repair of your facility and outdoor play equipment to ensure everything remains in good condition?
Why ask this
Why ask this
Official inspection reports have noted multiple instances where areas of the facility or outdoor play equipment were not in good repair. This question helps parents understand the center's routine for identifying and fixing maintenance issues.
Related violations
Finding-specific
What is your process for ensuring that all staff members complete their required training and annual refresher courses on time?
Why ask this
Why ask this
Available records show several instances where staff training documentation was incomplete or delayed. This question helps parents understand how the center tracks professional development and ensures all staff meet state requirements.