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Richardson's Learning Enrichment Center Inc

1426 Bryant St, Bartow, FL 33830

License:
C10PO0538
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, Transportation
Hours:
Mon-Fri: 6:30AM to 5:30PM; Sat-Sun: Closed
Capacity:
135
License expiration:
November 30, 2026
Typical cost: $1,127 - $1,157 (Under 1)
Child’s age

$1,127 - $1,157/mo

Median daily rate: $52.00 - $53.40

Official Florida Division of Early Learning Polk County data.

Not this provider’s price.

Inspection snapshot

Recent higher-concern violation

At least one higher-concern violation appears in the last 12 months.

Next: Read reports, examine repeated topics below, look at the broader history, and ask what changed afterward.

Latest inspectionJune 2, 2026
Latest inspection with no recorded violationsDecember 8, 2025

Summary

This summary covers 31 available inspections for Richardson's Learning Enrichment Center Inc from February 27, 2023 through June 2, 2026.

18 inspections recorded violations, with 89 recorded violations in total.

The most recent recorded violation was on June 2, 2026 and involved facility condition, with a due date of July 2, 2026.

Background screening was a higher-concern topic that showed up in five inspections.

The available reports do not include a later inspection with no recorded violations after that violation.

At a glance

Total inspections
31

8 in last 12 months

Recorded violations
89

27 in last 12 months

Higher-concern violations
19

5 in last 12 months

Repeated topics
9

Last 36 months

Local comparison

31 total inspections vs 19 local median in 33830

Compared to 21 local facilities

Recorded violations per inspection

This provider
2.87
Local median
2.12

Inspections with higher-concern violations

This provider
29%
Local median
29%

Inspections with recorded violations

This provider
58%
Local median
50%

Repeated topics

This provider
9
Local average
5.29

Repeated topics

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

Inspection history

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

View official report
Medium concern: Facility condition
Report finding
All rooms did not have sufficient lighting equivalent to 20 foot candles at three feet from the floor. CCF Handbook, Section 3.3.1, A Physical Environment [SR]
Report comments
At the time of reinspection, Licensing Specialist checked the lighting throughout the facility. There are several classrooms that did not meet the minimum standard of 20 foot-candle. Technical assistance was provided that all areas of the facility must have lighting that provides adequate illumination and comfort for facility activities, a minimum of 20 foot-candles of lighting is required. Lighting must be sufficient to allow for adequate supervision and safe entering and exiting of the room. Room (1) large classroom near playground measured between 10.15 to 55.4 candle foot. • At the time of reinspection, Licensing Specialist determined the lighting throughout the facility ... [truncated]
Correction status
Due by July 2, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 14 - Lighting, Temperature, and Ventilation
Official code
14-01
View official report
Medium concern: Facility condition
Report finding
All rooms did not have sufficient lighting equivalent to 20 foot candles at three feet from the floor. CCF Handbook, Section 3.3.1, A Physical Environment [SR]
Report comments
At the time of inspection, Licensing Specialist checked the lighting throughout the facility. There are several classrooms that did not meet the minimum standard of 20 foot-candle. Technical assistance was provided that all areas of the facility must have lighting that provides adequate illumination and comfort for facility activities, a minimum of 20 foot-candles of lighting is required. Lighting must be sufficient to allow for adequate supervision and safe entering and exiting of the room. Room (1) large classroom near playground measured between 6.89 to 36.5 candle foot. • Room (2) infant classroom measured between 2.85 to 30.5 candle foot. • Room (3) 1-year-old measured 8 ... [truncated]
Correction status
Due by May 24, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 14 - Lighting, Temperature, and Ventilation
Official code
14-01
View official report
Higher concern: Transportation
Report finding
The vehicle had missing, broken or non-operable seat belts and/or safety restraints. CCF Handbook, Section 2.5.5 (Section 2.1 Health and Safety, Page 3) General Requirements [SR]
Inspector notes
At the time of inspection, Licensing Specialist observed last row seat directly behind driver retracted and unable to extend. Technical assistance was provided that the child safety restraint must be installed, secured and used in accordance with the manufacturers instructions and a copy of such instructions must be maintained. This standard was brought back into compliance when Provider fixed the seat belt. •
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 08 - Seat Belts/Child Restraints
Official code
08-04
Low concern: Administrative posting
Report finding
The facility used electronic media time with children younger than 2 years of age. CCF Handbook, Section 2.6, C (Section 2.1 Health and Safety, Page 3) General Requirements [SR]
Inspector notes
At the time of reinspection, Licensing Specialist observed a mixed classroom of 1-year-old to 2-year-old watching Pink Pong on the television. Technical assistance was provided that electronic media for children under two years of age isnt permissible. Electronic media may only be used for educational purposes or physical activity for children two years of age and older for no more than 1 to 2 hours per day. This standard was brought back into compliance when the teacher turned off the television. •
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 09 - Planned Activities
Official code
09-06
Medium concern: Facility condition
Report finding
Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
At the time of inspection, Licensing Specialist observed the area rugs throughout the facility stained and dirty. Also, some walls, vents, and other items were covered with dust. Also, the walls were not clean. Also, the upstairs toilet bowl was stained and not clean. Also, multiple windowsills were observed dirty. Technical assistance was provided that all child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation.
Correction status
Due by April 15, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-01
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, Licensing Specialist observed insect/rodent dropping inside the back bathroom. Technical assistance was provided to ensure that the dropping and facility is cleaned. Also, child care providers must adopt an integrated pest management program to ensure long-term, environmentally sound pest suppression through a range of practices including pest exclusion, sanitation and clutter control, and elimination of conditions that are conducive to pest infestations.
Correction status
Due by April 15, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-03
Medium concern: Facility condition
Report finding
Indoor and outdoor play areas were not inspected daily for basic health and safety and/or any problems were not corrected before the play area is used by children and/or daily inspection logs were not maintained for 12 months. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Correction / follow-up note
At the time of inspection, the facility failed to complete the facilitys daily indoor and outdoor checklist inspection. Provider had no documented daily indoor and outdoor inspection, only a monthly log. The provider was reminded that indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log and any problems must be corrected before the play area is used by children.
Correction status
Due by April 15, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-19
Medium concern: Facility condition
Report finding
All rooms did not have sufficient lighting equivalent to 20 foot candles at three feet from the floor. CCF Handbook, Section 3.3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Report comments
At the time of inspection, Licensing Specialist checked the lighting throughout the facility. The lighting for each classroom is listed below. There are several classrooms that did not meet the minimum standard of 20 foot-candle. Technical assistance was provided that all areas of the facility must have lighting that provides adequate illumination and comfort for facility activities, a minimum of 20 foot-candles of lighting is required. Lighting must be sufficient to allow for adequate supervision and safe entering and exiting of the room. Room (1) capacity 21 measured between 1.483 to 31.8 candle foot. • Room (2) capacity 17 measured between 11.47 to 34.9 candle foot. • Room ... [truncated]
Correction status
Due by April 15, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 14 - Lighting, Temperature, and Ventilation
Official code
14-01
Higher concern: Sleep safety
Report finding
The bedding available was not safe and poses a threat to the health, safety or well-being of a child in care. CCF Handbook, Section 3.6.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
At the time of inspection, Licensing Specialist observed the play pen used for the children in care side mesh was torn posing a safety risk the child in care. Technical assistance was provided that each child in care must be provided safe and sanitary bedding to be used when napping or sleeping.
Correction status
Due by April 15, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
Official code
18-02
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, Licensing Specialist observed the sheets inside the infant play pens stained and dirty. The stains appear to be old fluid stains. Technical assistance was provided that all bedding and linens must be thoroughly cleaned and sanitized at least once a week, and before use by another child. Also, linens, if used, must be washed at least once a week and more often if soiled or dirty.
Correction status
Due by April 15, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
Official code
18-03
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 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
At the time of inspection, Licensing Specialist observed several torn, ripped, and stained cots for the children in care. Technical assistance was provided to ensure that all nap mats are in good repair and with impermeable surface.
Correction status
Due by April 15, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
Official code
18-06
Medium concern: Emergency preparedness
Report finding
The facility's emergency evacuation plan did not include a diagram of safe routes and was not posted in each room. CCF Handbook, Section 3.8.5, E (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
At the time of inspection, Licensing Specialist observed all classrooms without the facilitys emergency evacuation plan diagram without safe exit routes posted. Technical assistance was provided to ensure that the facilitys emergency evacuation plan diagram of safe routes are posted in each classroom. Fire drills were conducted on 12/3/25, 1/2/26, 2/2/26, and 3/2/26. • Emergency preparedness drill was conducted 3/3/26 (inclement weather) • Fire extinguisher serviced October 2025. • Fire inspection conducted on 10/14/25. •
Correction status
Due by April 15, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-10
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 (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
Report comments
At the time of inspection, Child Care Personnel listed on the supplemental were preparing lunch inside the kitchen without head covering. The Child Care Personnel was peeling eggs. Technical assistance was provided to ensure that head covering is used while preparing food.
Correction status
Due by April 15, 2026
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-13
Medium concern: Health or food records
Report finding
Open packages of dried goods were not [ discarded according to the manufacturers date]. CCF Handbook, Section 3.9.2, E (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
Inspector notes
At the time of inspection, Licensing Specialist observed the several dried food items not labeled with manufacture date but stored in containers. By visual inspection, it is clear the item is cereal, however, two different types of cereal. Also, cereal was removed from the original container and not properly labeled. Technical assistance was provided that Opened packages of dried goods must be properly covered/sealed, properly stored, and discarded according to the manufacturers recommended date or if the quality of the food has been compromised.
Correction status
Due by April 15, 2026
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-22
Medium concern: Health or food records
Report finding
Milk and/or food sat out longer than 15 minutes prior to the beginning of the meal. CCF Handbook, Section 3.9.5, C (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
Inspector notes
At the time of reinspection, Licensing Specialist observed a gallon of milk sitting on a counter in the kitchen for over 15 minutes. Technical assistance was provided that milk and food must not sit out for longer than 15 minutes prior to the beginning of the meal to avoid contamination and spoilage. This standard was brought back into compliance when Provider placed the milk back in the refrigerator. •
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 25 - Meals and Snacks
Official code
25-15
Medium concern: Facility condition
Report finding
Diapering occurred in a room that did not have a hand washing station or did not have a hand washing station in an adjoining area. CCF Handbook, Section 3.10.2, A (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
Inspector notes
At the time of inspection, Licensing Specialist observed the classroom with 1-year-old to 2-year-old with diapering station without a handwashing station. The provider separated the classroom, and the handing washing station is inside the other classroom. Technical assistance was provided that when children in diapers are in care, a hand-washing station that includes a sink with running water, soap, trash receptacle, and disposable towels or hand drying machines that are properly installed and maintained shall be provided in the room or in an adjoining area which opens into the room. This standard was brought back into compliance when provider placed a portable sink inside the classroom. •
Correction status
Completed at time of inspection
More details
Report section
SANITATION AND EQUIPMENT - 30 - Diapering
Official code
30-01
Medium concern: Facility condition
Report finding
Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
Inspector notes
At the time of inspection, Licensing Specialist observed the classroom (capacity 42) in the bathroom diaper changing mat/pad torn. Technical assistance was provided that when children in diapers are in care, there must be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use. This standard was brought back into compliance when provider removed the diaper changing pad. The facility has a plastic fold down diapering station. •
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
Toys, equipment and/or furnishings were not maintained in a sanitary condition and not cleaned and sanitized or disinfected following exposure to bodily fluids. CCF Handbook, Section 3.11, B (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
Inspector notes
At the time of inspection, Licensing Specialist observed the stepping stool inside the bathroom was dirty and did not appear cleaned. Technical assistance was provided that toys, equipment, and furnishings must be safe and maintained in a sanitary condition following a routine schedule of cleaning, sanitizing and disinfecting. These items must be cleaned and sanitized or disinfected immediately or prior to another childs use if exposed to bodily fluids, such as saliva.
Correction status
Due by April 15, 2026
More details
Report section
SANITATION AND EQUIPMENT - 31 - Indoor Equipment
Official code
31-05
Medium concern: Staff training
Report finding
The facility did not have documented proof that all child care personnel were trained and knowledgeable within 30 days of date of hire in [ the use of fire extinguishers]. CCF Handbook, Section 4.2.3 and 4.2.5 (Section 2.1 Health and Safety, Page 3) Training [SR]
Correction / follow-up note
At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have documented proof of fire extinguisher training on site. Technical assistance was provided that all child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation that all child care personnel have completed training.
Correction status
Due by April 15, 2026
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-09
Medium concern: Staff training
Report finding
Child care personnel did not complete preservice training requirements prior to unsupervised contact with or care of children or, if supervised, within 90 days of beginning employment or service with the provider. (Section 3.1 and 3.2 Training Requirements, Page 7) [SR]
Report comments
At the time of reinspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not complete required School Readiness preservice training. Technical assistance was provided that school readiness preservice training is complete within 90 days of employment or prior to unsupervised contact with children in care.
Correction status
Due by April 15, 2026
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, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have a current CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed on file. Technical assistance was provided to ensure that the Child Care Personnel must sign CF FSP 5337 Child Abuse and Neglect Reporting Requirements annually. This standard is brought back into compliance when Child Care Personnel signed the Child Abuse and Neglect Reporting Requirement form. • Licensing Specialist reviewed all Child Care Personnel files, totaling 10. •
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 44 - Personnel Records
Official code
44-04
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, Licensing Specialist determined the Child Care Personnel listed on the supplemental had an incomplete 5-year work history in their file (no verifications completed and/or not a full 5-years worth of employment). Technical assistance was given to the provider to complete prior to the due date Technical assistance was provided to ensure that all Child Care Personnel signed updated Attestation of Good Moral Character (July 2024). •
Correction status
Due by April 15, 2026
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
Official code
45-05
View official report
Higher concern: Transportation
Report finding
The vehicle alarm installed was not in working condition. CCF Handbook, Section 2.5.4 (Section 2.1 Health and Safety, Page 3) General Requirements [SR]
Inspector notes
At the time of the inspection, the licensing specialist observed the facility's transportation vehicle with tag # CL3-7PM. The alarm system activates, however, no audible siren. horn or other audio alarm activates that can be heard from 500 feet. Technical assistance was given to the provider to have the alarm repaired/replaced prior to the due date. The provider was reminded that: a. The alarm system must be armed or activated automatically when the vehicles ignition is turned on. b. The alarm system must be designed and installed so that the vehicle horn, siren or other type of audio alarm will sound if the driver/staff member does not walk to the rear or, in the case of a ... [truncated]
Correction status
Due by December 4, 2025
More details
Report section
GENERAL REQUIREMENTS - 07 - Vehicle Requirements
Official code
07-06
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 (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 had not started the required DCF 40-hour training within 90 days of employment/industry start date. Technical assistance was given to the provider to have the staff start a class in Part 1 or Part 2 or test prior to the due date.
Correction status
Due by December 4, 2025
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-03
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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Inspector notes
At the time of the inspection, the licensing specialist reviewed the facility's employee/staff roster through the Clearinghouse and observed there were several staff who were no longer employed and/or who were not added to the roster. Technical assistance was given to the provider to update the roster prior to the due date. The provider updated the roster while the licensing specialist was still present placing the facility back into compliance for this standard.
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
Official code
45-09
View official report
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 did not have documentation of 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 August 23, 2025
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 staff files and observed the staff listed on the supplemental had an expired Child Abuse & Neglect form in their file. 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 year's date.
Correction status
Due by August 23, 2025
More details
Report section
RECORD KEEPING - 44 - Personnel Records
Official code
44-04
View official report
Medium concern: Facility condition
Report finding
Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A Physical Environment [SR]
Inspector notes
At the time of the inspection, the licensing specialist observed the following:: multiple window sills were observed dirty 1. multiple ceiling fans have an excess of dust/dirt 2. the microwave in the kitchen needs to be cleaned inside and out 3. the oven in the kitchen needs to be cleaned inside and out including the exhaust fan under the range hood 4. all glass doors and windows need to be cleaned 5. multiple ac vents had an excess of dust 6. the kitchen cabinets above the stove were dirty/stained 7. the wall near the kitchen counter has old food/splatter, etc. between the counter and the wall 8. the refrigerators need to cleaned as they were observed dirty and also appeared ... [truncated]
Correction status
Due by April 10, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-01
Medium concern: Facility condition
Report finding
An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A Physical Environment [SR]
Inspector notes
At the time of the inspection, the licensing specialist observed peeling paint in the large classroom near the window and also paint/drywall missing in the classroom upstairs. Also, on the rear doors leading to the playground on the playground side had rotten wood observed at the bottom of the door frames on each door. Technical assistance was given to the provider to repaint the walls and repair the door frames prior to the due date.
Correction status
Due by April 10, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-02
Medium concern: Equipment or readiness
Report finding
The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A Physical Environment [SR]
Inspector notes
At the time of the inspection, the licensing specialist observed the following: multiple areas of debris/trash on the playground that included an old sock, plastic bags, candy/food wrappers, pieces of broken plastic, a broken concrete block, an old vacuum and the broken pieces of the equipment that was broken (wheels, etc.) 1. a garden hose not wound on the wall 2. a football that was missing part of the covering on the end 3. pieces of old/rotten wood including a large limb on the side of the building on the playground side 4. multiple vines were observed on the east side of the playground - some contained thorns and others were a large diameter that were hanging low 5. Tech ... [truncated]
Correction status
Due by April 10, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-01
Medium concern: Equipment or readiness
Report finding
The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. CCF Handbook, Section 3.5, F Physical Environment [SR]
Inspector notes
At the time of the inspection, the licensing specialist observed an area of fencing on the side that had a 5-inch gap at the top and a 4-inch gap in the middle. On the rear side of the fencing, was 2 holes observed. One hole measured 9-inches, and the other hole measured 5- inches. Also, several sections of fencing were observed missing the tension wire at the bottom that holds the fencing securely and is allowing the fence to be pulled upwards or outwards. Lastly, the licensing specialist observed a section of fencing along the back side that was separated from the top support pole. Technical assistance was given to the provider to re-attach the fencing to the pole and repai ... [truncated]
Correction status
Due by April 10, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-07
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 the inspection, the licensing specialist observed the toilet in the bathroom in the large classroom and the toilet and surrounding floor area in the bathroom near the playground door was stained/very dirty. Technical assistance was given to the provider to ensure the bathrooms including toilets are clean after each use and to clean the 2 toilets prior to the due date.
Correction status
Due by April 10, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
Official code
21-11
Medium concern: Health or food records
Report finding
Garbage containing food waste was not disposed of in a leak proof, nonabsorbent container with a tight fitting lid. CCF Handbook, Section 3.9.1, A.8. Food and Nutrition [SR]
Inspector notes
At the time of the inspection, the licensing specialist observed multiple garbage cans iin several classrooms that contained food waste and did not have lids. Technical assistance was given to the provider to replace the lids, remove from the classrooms or install new garbage cans with tight fitting lids prior to the due date.
Correction status
Due by April 10, 2025
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 Food and Nutrition [SR]
Inspector notes
At the time of the inspection, the licensing specialist observed a gallon of milk that expired on 3/6/25, a carton of chicken broth that expired on 7/16/24, a can of Rotel tomatoes that expired on 6/18/22, parmesan cheese that expired on 2/20/24 and taco seasoning that expired on 8/21/24.. The provider discarded the items while the licensing specialist was present placing them back into compliance for this standard. The provider stated the food was for staff use, however, nothing was designated as staff use only. Technical assistance was given to the provider that any/all staff food(s) need to be labeled appropriately.
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 covered or sealed]. CCF Handbook, Section 3.9.2, E Food and Nutrition [SR]
Inspector notes
At the time of the inspection, the licensing specialist observed multiple boxes of opened white rice that was not properly sealed or covered. Technical assistance was given to the provider as a reminder that all dried goods must be properly covered/sealed, properly stored, and discarded according to the manufacturers recommended date or if the quality of the food has been compromised.
Correction status
Due by April 10, 2025
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-22
Medium concern: Health or food records
Report finding
Frozen food was not [ labeled by date and type]. CCF Handbook, Section 3.9.2, F.2 and 3. Food and Nutrition [SR]
Inspector notes
At the time of the inspection, the licensing specialist observed 2 packages of opened frozen bacon in the freezer that was not labeled with type & date. Technical assistance was given to the provider that once removed from the original packaging, or opened, the foods must be labeled with either the manufacturers expiration date (if still in an opened package) or once opened, labeled with the date the package was opened.
Correction status
Due by April 10, 2025
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-24
Medium concern: Equipment or readiness
Report finding
The play equipment was not maintained in a safe or sanitary condition for the children to use in that [some of the toys/equipment was observed broken or missing parts.]. CCF Handbook, Section 3.12, B and F Sanitation and Equipment [SR]
Correction / follow-up note
At the time of the inspection, the licensing specialist observed multiple red bikes that were missing the rear wheels and also a basketball hoop and backboard was observed under the jungle gym. The remaining part of the basketball equipment was observed at the end of the building. Technical assistance was given to the provider to replace the tires and repair the basketball equipment or remove the equipment from the playground prior to the due date. Additionally, the provider was given technical support that more toys need to be added to the playground area and was reminded that the facility must provide and maintain enough usable equipment suitable to each childs age and deve ... [truncated]
Correction status
Due by April 10, 2025
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-03
Medium concern: Equipment or readiness
Report finding
The ground cover or other protective surface under the [jungle gym and swings] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR]
Inspector notes
At the time of the inspection, the licensing specialist observed the swing set and jungle gym did not have sufficient mulch located underneath. (areas measured 2 1/2 - 5 inches). Technical assistance was given to the provider to add more mulch prior to the due date. The provider was also reminded to rake the high traffic areas regularly to ensure the mulch remains at 6 inches in depth and 6 feet in perimeter and 6 feet in perimeter from the base of the equipment. The licensing specialist also observed the playground has a plastic border around the equipment that measured 8 inches in height. Technical support was given to the provider to use this as a visual aid in determining ... [truncated]
Correction status
Due by April 10, 2025
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-07
Medium concern: Health or food records
Report finding
The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 Record Keeping [SR]
Correction / follow-up note
At the time of the inspection, the licensing specialist reviewed childrens files and determined the child listed on the supplemental had an expired health record in their file. Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date.
Correction status
Due by April 10, 2025
More details
Report section
RECORD KEEPING - 42 - Student Health and Records
Official code
42-02
Low concern: Recordkeeping
Report finding
The facility did not have a fully-completed enrollment form (CF-FSP Form 5219) or equivalent form for the child(ren) in care. CCF Handbook, Section 7.3 Record Keeping [SR]
Inspector notes
At the time of the inspection, the licensing specialist observed the children listed on the supplemental were missing enrollment dates on their application/registration form. Technical assistance was given to the provider to complete prior to the due date. The provider was also encouraged to review all children's files to ensure each file is complete and has an enrollment date.
Correction status
Due by April 10, 2025
More details
Report section
RECORD KEEPING - 43 - Enrollment Information
Official code
43-02
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]
Inspector notes
At the time of the inspection, the licensing specialist reviewed all staff files & observed the staff listed on the supplemental started employment prior to a cleared background screening being obtained. Technical assistance was given to the provider as a reminder that staff cannot begin employment until a cleared background screening has been received.
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
Official code
45-02
Higher concern: Attendance accountability
Report finding
Child care personnel failed to ensure arrival and departure times were complete and accurate at the time of arrival or departure. CCF Handbook, Section 7.5, B Record Keeping [SR]
Inspector notes
At the time of the inspection, the licensing specialist reviewed all daily attendance sheets and observed that the children listed on the supplemental were missing time in, time out and or a parent or guardian signature. Technical assistance was given to the provider to designate 1 staff to be responsible to ensure the daily attendance sheets are complete daily. Another suggestion was to highlight the entry on the sheet to ensure the parent/guardian sees and can correct. The provider was reminded that each the parent or guardian may document the time when time when his or her child enters and departs the child care facility, however, the provider is responsible for ensuring t ... [truncated]
Correction status
Due by April 10, 2025
More details
Report section
RECORD KEEPING - 46 - Daily Attendance
Official code
46-03
Higher concern: Attendance accountability
Report finding
The attendance roster did not accompany the group of children in that [the classroom attendance sheets did not accurately reflect how many children were in care.].CCF Handbook, Section 7.5, A Record Keeping [SR]
Inspector notes
At the time of the inspection, the licensing specialist observed the facility keeps all classroom attendance rosters on a clipboard near the infant/1-year-old classroom. The licensing specialist observed a total of 54 children marked in attendance and there was 36 children in care. Technical assistance was given to the provider to ensure the rosters are current at all times and was reminded that each classroom must have their own attendance sheet/class roster for the group of children occupying that space and to discontinue using a "master attendance" clipboard. Lastly, the provider was reminded that the attendance sheet/class roster must accompany the childcare personnel and ... [truncated]
Correction status
Due by April 10, 2025
More details
Report section
RECORD KEEPING - 46 - Daily Attendance
Official code
46-07
View official report
Medium concern: Health or food records
Report finding
The food preparation area does not have a hand washing station or the hand washing station did not include the following: [hand wash sink in food preparation area measuring 100 degrees fahrenheit]. CCF Handbook, Section 3.9.1, A.7. Food and Nutrition [SR]
Report comments
At the time of reinspection, the provider advised the specialist that they are still having trouble with their hot water. She explained that the water heater is tripping the breaker and was on the phone with the company trying to place a service call. The technician came onsite at time of inspection and made repairs. The specialist checked the water in the designated food preparation sink in the infant classroom with the technician and after 1 minute the water was not measuring hot. The specialist suggested that the staff prepare bottles in the kitchen and checked the hot water in the sinks with the technician and the water was hot and measured to 120 degrees. The provider st ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-09
View official report
Higher concern: Supervision
Report finding
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 observed the child care personnel listed on the supplemental left alone to supervise children in care in the school aged classroom on many occasions during the inspection and the staff has not completed any required training to include preservice or introductory training. The provider opened the door for the specialist and left the staff alone, also provider prepared lunch and served the other classrooms, answered the door again for a delivery and walked with the specialist throughout the inspection. The specialist reminded the staff when conducting ratio that the staff can not be left alone in a classroom supervising childr ... [truncated]
Correction status
Due by January 10, 2025
More details
Report section
GENERAL REQUIREMENTS - 04 - Supervision
Official code
04-31
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 a mop bucket and mop containing cleaning chemical and water stored in the hallway near the School ages classroom outside of the door of the three and four year old classroom. The specialist advised the provider that standing water can not be left unattended and asked the provider to empty or removed the mop bucket from accessible to children in care. The provider removed the mop bucket out of reach of children at time of inspection. TA was provided that storage of harmful items are not accessible to children.
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]
Inspector notes
At the time of reinspection, the Licensing specialist observed the outdoor equipment to include the black climbing dome and the two way seesaw with a material resembling paint chipping in large pieces and needing to be repainted. The provider advised that they did not paint the equipment and the material is a rubber. The specialist advised that both the equipment had the material chipping and suggested the equipment be sanded down, and reapplied with the material or repainted by the due date. TA was provided to ensure the outdoor equipment is in good repair and not observed with any potential hazardous material by the due date.
Correction status
Due by January 31, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-01
Medium concern: Health or food records
Report finding
The food preparation area does not have a hand washing station or the hand washing station did not include the following: [ the Licensing specialist observed the food preparation sink in the infant classroom with no hot water still. ]. CCF Handbook, Section 3.9.1, A.7. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
Inspector notes
At the time of reinspection, the Licensing specialist observed the food preparation sink in the infant classroom with no hot water still. The provider advised that they altered the hot water tank in the facility prior to today. The specialist measured the hot water in the sink and it measured to 68.9 degrees Fahrenheit. The provider saw that the fuse was off and turned it on. The specialist remeasured the water after the provider stated it should heat up after 1 minute due to the building being older and large. The water measured to 68.2 degrees Fahrenheit. The provider advised that the fuse keeps tripping. The specialist reminded the provider again that the hot water must re ... [truncated]
Correction status
Due by January 31, 2025
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-09
Medium concern: Health or food records
Report finding
Food Acceptance Log was missing or was incomplete in that it did not [the Licensing specialist observed the children eating catered pizza the provider ordered from Pizza Hut but the provider did not have a food acceptance log and failed to follow the requirements to ensure the pizza was in good condition before serving it to children in care. ]. CCF Handbook, Section 3.9.3, E.1. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed the children eating catered pizza the provider ordered from Pizza Hut, but the provider did not have a food acceptance log and failed to follow the requirements to ensure the pizza was in good condition before serving it to children in care. The specialist provided a copy of the required food acceptance log via email and the provider and specialist discussed how to complete the form and the provider understands that the form should be used each time children are offered catered food. The specialist also encouraged the provider to purchase a food thermometer to ensure the food is at the appropriate temperature prior ... [truncated]
Correction status
Due by January 31, 2025
More details
Report section
FOOD AND NUTRITION - 27 - Catered Food and Food Provided by Outside Sources
Official code
27-05
View official report
Medium concern: Facility condition
Report finding
Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A Physical Environment [SR]
Inspector notes
At the time of reinspection, the Licensing specialist observed all of the air conditioning vents, air circulation vents to include in the restrooms, ceiling fans throughout the facility with dust build up present. The provider observed the older television in the three and four year old classroom was removed and no longer mounter in the classroom. The provider advised the specialist that they have an in house maintenance man who cleans the air conditioning vents and ceiling fans weekly. The specialist asked if the cleanings were documented on a log and the provider stated not every time. The specialist reminded the provider that the physical environment log should be used to ... [truncated]
Correction status
Due by January 31, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-01
View official report
Medium concern: Facility condition
Report finding
Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed the air conditioning vents, and air circulators in the restrooms as well as the ceiling fans throughout the facility to include the upstairs unused classroom with dust build up needing to be cleaned. The specialist also observed dust build up on an older television on the wall in the three and four year old classroom. The specialist advised the provider that the ceiling near the air conditioning vents also need to be cleaned throughout the facility. TA was provided to ensure that the areas are cleaned by the due date.
Correction status
Due by December 13, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-01
Medium concern: Facility condition
Report finding
An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed a hole in the wall in the three and four year old classroom located near the bottom of the wall near a blue seated cushions. The drywall was cracked and exposed. The specialist advised the provider that the hole will need to be patched and repainted. The specialist also observed a hole in the upstairs classroom that is not being used that had wiring exposed. TA was provided to ensure that the facility is in good repair by the due date.
Correction status
Due by December 13, 2024
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 rust stained in the hand washing sinks in the three and four year old classroom as well as the stainless steel paper towel holders near all of the sinks throughout the facility. TA was provided to ensure the rust is eliminated by the due date.
Correction status
Due by December 13, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-03
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 inspection, the Licensing specialist observed black paint chipping on the stationary climbing done on the childrens playground. TA was provided to ensure the outdoor equipment is sanded down and repainted by the due date.
Correction status
Due by December 13, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-01
Medium concern: Facility condition
Report finding
Linens were not laundered at least once weekly or more often if soiled or dirty. CCF Handbook, Section 3.6.1, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed the crib sheets in the infant classroom on the play pens stained and in need of cleaning. The specialist advised the staff that the bedding was heavily stained and needed to be replaced and cleaned. The specialist observed infants in the play pens at time of inspection, while conducting ratio. TA was provided to ensure that the linens used to children in care are laundered once a week or as needed to ensure bedding is sanitary.
Correction status
Due by December 13, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
Official code
18-08
Medium concern: Health or food records
Report finding
The food preparation area does not have a hand washing station or the hand washing station did not include the following: [observed a food preparation sink in the infant classroom where bottle preparation took place with no hot water in the sink to meet 100 degree Fahrenheit. ]. CCF Handbook, Section 3.9.1, A.7. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
Inspector notes
At the time of inspection, the Licensing specialist observed a food preparation sink in the infant classroom where bottle preparation took place with no hot water in the sink to meet 100 degree Fahrenheit. TA was provided to ensure that the food preparation sink has hot water to meet the requirement by the due date.
Correction status
Due by December 13, 2024
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-09
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 did not complete exposure plan training initially or annually prior to starting at the facility. The staff last completed the training in 2020. TA was provided to ensure that the staff complete training and document completion of training on file for Licensing to review by the due date.
Correction status
Due by December 13, 2024
More details
Report section
HEALTH REQUIREMENTS - 35 - Communicable Disease Control
Official code
35-12
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 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 had an expired medical physical. The physical is dated 10/25/2022 and is valid for two years. TA was provided to ensure that the child has a current medical physical by the due date.
Correction status
Due by December 13, 2024
More details
Report section
RECORD KEEPING - 42 - Student Health and Records
Official code
42-02
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 inspection, the Licensing specialist determined that the volunteer listed on the supplemental did not have a signed Child abuse and neglect form on file prior to volunteering at the facility. The provider had the volunteer sign a Child abuse and neglect form at time of inspection. TA was provided to ensure that the volunteer has a signed Child abuse and neglect form on file.
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 44 - Personnel Records
Official code
44-04
Low concern: Recordkeeping
Report finding
A Volunteer Acknowledgement (Form CF-FSP 5217) was not on file prior to volunteering. CCF Handbook, Section 7.4, F (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Report comments
At the time of inspection, the Licensing specialist determined that the volunteer listed on the supplemental did not have a signed volunteer affidavit on file for Licensing to review. The provider had the volunteer sign a volunteer affidavit at time of inspection. TA was provided to ensure that the volunteer has a affidavit on file for Licensing to review.
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 44 - Personnel Records
Official code
44-05
Higher concern: Background screening
Report finding
Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Report comments
At the time of inspection, the Licensing specialist determined that the volunteer listed on the supplemental who volunteered at the facility more than 10 hours a month did not have a current Background screening through the Clearinghouse on file for Licensing to review. TA was provided to ensure that the volunteer volunteering more than 10 hours a month has a current background screening on file by the due date. Extra time is allotted due to the Background screening website unavailable until next week, 11/18/2024.
Correction status
Due by November 28, 2024
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
Official code
45-02
View official report
Medium concern: Facility condition
Report finding
Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Report comments
At the time of the re-inspection, the air vents were still dirty and need to be cleansed.
Correction status
Due by September 19, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-01
Medium concern: Facility condition
Report finding
The facility failed to maintain a temperature between 65 degrees and 82 degrees Fahrenheit at all times. CCF Handbook, Section 3.3.3, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Report comments
At the time of the re-inspection, when the Licensing Specialist arrived the classrooms were 79.3 to 88.1 degrees. TA was provided that the children must be sent home once the temperate is 82 degrees or above. The air conditioner repair man was working on the outdoor system when the Licensing Specialist arrived. The 1-year-old and the infant room measured 79.3 degrees the other classrooms were 84.6, 82.4, and 88.1. The air conditioner was repaired and at 11:45 the room temperature was now at 77.8 in the large back classroom and the infant and 1 year old classroom was measuring 78.7. Some children were sent home and 8/3&4 and 10/2&3 with 4 staff were moved to the back classroom ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 14 - Lighting, Temperature, and Ventilation
Official code
14-04
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]
Report comments
At the time of the re-inspection, the fencing in the playground behind the swing set still had not been fixed.
Correction status
Due by September 19, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-01
View official report
Medium concern: Facility condition
Report finding
Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 10, number 1) Physical Environment [SR]
Report comments
At the time of the inspection, the toilet and the base of the toilet, the baseboards and the door were in need of cleaning in the infant room restroom, the air intake vents, and the air vents are in need of cleaning throughout the facility and the baseboards, the toilet base, under the sink and the baseboards in the back restroom are in need of cleaning. TA was provided to keep these areas clean.
Correction status
Due by August 15, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-01
Medium concern: Facility condition
Report finding
All rooms did not have sufficient lighting equivalent to 20 foot candles at three feet from the floor. CCF Handbook, Section 3.3.1, A (Section 10.1, number 1) Physical Environment [SR]
Report comments
At the time of the inspection, the lighting in the back room measured 2.5 candle lights in some areas, there were several lighting fixtures with burned out bulbs, the lighting in the middle classroom only measured 10-13 candle lights and the classroom, there were several fixtures with burned out bulbs and in the front of the facility there were fixtures with burned out bulbs and only measured 2.9 to 19 candle lights in several areas. TA the bulbs will need to be replaced and must reach 20 ft candels.
Correction status
Due by August 15, 2024
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 (Section 10.1, number 2) Physical Environment [SR]
Report comments
At the time of the inspection, the lighting above the table for reading and activities in the back classroom only had 2.62 candle lights. TA was provided to replace the bulbs and to make sure there are 50 ft candles above all tables that are used for reading and activities.
Correction status
Due by August 15, 2024
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 (Section 10.7, number 1) Physical Environment [SR]
Report comments
At the time of the inspection, the fencing behind the swings is pushed out and not attached to the poles. TA was provided, that the mulch will need to be raked back and the fencing will need to be reattached to the fencing poles.
Correction status
Due by August 15, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-01
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
Report comments
At the time of the inspection, there are several staff listed in the supplemental that need an end date on the employee roster. TA was provided that the provider had 5 days to add and remove staff.
Correction status
Due by August 15, 2024
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
Official code
45-09
View official report
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 staff listed in the supplemental started on October 27, 2023, and did not start the required training in her first 90 days. She started her training on 2/7/24. TA was provided that the DCF 40 hours training must be started in the first 90 days of industry.
Correction status
Completed at time of inspection
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-03
View official report
Higher concern: Transportation
Report finding
The vehicle alarm installed was not in working condition. CCF Handbook, Section 2.5.4
Report comments
At the time of the re-inspection, the van was present, but the keys were not on site, and no one could bring them to the facility. The alarm was not able to be checked. TA was provided that the keys must be on site.
Correction status
Due by January 14, 2024
More details
Report section
GENERAL REQUIREMENTS - 07 - Vehicle Requirements
Official code
07-06
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 10, numbers 1-11) Physical Environment [SR]
Report comments
At the time of the inspection, the tv cords in the 1-year-old classroom had been raised out of reach of children but the front right classroom still had dangling cords that need to be secured to the wall. TA was provided to get the cords secured to the wall to prevent a strangulation hazard.
Correction status
Due by January 14, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-06
Medium concern: Equipment or readiness
Report finding
The ground cover or other protective surface under the [the swings on the playground there was not even an inch of resilient surface.] was not maintained. CCF Handbook, Section 3.12, D (Section 11.2, number 3) Sanitation and Equipment [SR]
Report comments
At the time of the re-inspection, the swings set still did not have the 6" of resilient surface 6 feet out and around that is required. TA was provided to add mulch to this area to meet the requirements.
Correction status
Due by January 14, 2024
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-07
Higher concern: Attendance accountability
Report finding
The attendance roster did not accompany the group of children in that [the staff was on the playground with 17 school age children and he did not have his classroom roster with him.].CCF Handbook, Section 7.5, A
Report comments
At the time of the re-inspection, the staff listed in the supplemental was on the playground with 17 school age children without a classroom roster. TA was provided that the classroom roster must be taken by the staff when they leave the room. This is important for emergency purposes. ENFORCEMENT
Correction status
Due by January 14, 2024
More details
Report section
RECORD KEEPING - 46 - Daily Attendance
Official code
46-07
View official report
Higher concern: Staff-to-child ratio
Report finding
A ratio of [1] child care personnel for [11] children is required. A ratio of [1] child care personnel for [13] children was observed. s.402.305(4), F.S. (Section 3, numbers 1 9) General Requirements [SR]
Report comments
At the time of the inspection, the 2- and 3-year-olds were on the playground with 1 staff and there were 13 children, and the majority were 2-year-olds. The provider moved 2 children to another classroom during the inspection. TA was provided that 2-year-olds require 1 staff to 11 children. When the classrooms are mixed from 2 years and older the majority age determines the ratio requirement. 3/infants, 9/1/3. 12/3&4/1. Then 2/2-year-olds were added to the classroom. 14/2-4/1.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 03 - Ratio Sufficient
Official code
03-01
Higher concern: Transportation
Report finding
The vehicle alarm installed was not in working condition. CCF Handbook, Section 2.5.4
Report comments
At the time of the inspection, the alarm horn to the van would not sound. TA was provided to have the alarm fixed and to make sure the alarm horn sounds within 1 minute if the green button is not pressed. Counselor reviewed a vehicle inspection which is current through 3/2/24. Counselor reviewed vehicle insurance which is valid through 8/1/24.
Correction status
Due by December 14, 2023
More details
Report section
GENERAL REQUIREMENTS - 07 - Vehicle Requirements
Official code
07-06
Medium concern: Facility condition
Report finding
An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 10, number 1) Physical Environment [SR]
Report comments
At the time of the inspection, there is a broken window in the front left side of the building that needs to be replaced. TA was provided that all broken or cracked glass must be replaced. The rug in the infant and 1 year old classroom was cleaned on 11/9/23 and still has heavy stains. TA was provided to replace the rug.
Correction status
Due by December 14, 2023
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 (Section 10, numbers 1-11) Physical Environment [SR]
Report comments
At the time of the inspection, the tv cords in the infant and 1 year old classroom, the large classroom to the left and the front right classroom all have tv cords that are not secured to the wall and could cause a strangulation hazard. TA was provided that all cords have to be secured to the wall. The TVs can only be used for music in the age groups of infants to 2-year-olds.
Correction status
Due by December 14, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-06
Medium concern: Health or food records
Report finding
Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B (Section 17.6, number 5) Food and Nutrition [SR]
Report comments
At the time of the inspection, there was a bottle, and several sippy cups were not labeled correctly. TA was provided that all bottles and sippy cups must have the first and last names.
Correction status
Due by December 14, 2023
More details
Report section
FOOD AND NUTRITION - 28 - Bottles, Breastmilk, Formula and Infant Food
Official code
28-02
Medium concern: Equipment or readiness
Report finding
The ground cover or other protective surface under the [ the large swing set. ] was not maintained. CCF Handbook, Section 3.12, D (Section 11.2, number 3) Sanitation and Equipment [SR]
Report comments
At the time of the inspection, there was not even an inch of mulch under the swings. TA was provided that the provider must be maintained with 6" of resilient surface 6 feet out and around. TA was provided to add mulch and also the provider could rake the mulch daily to that area to maintain the requirement.
Correction status
Due by December 14, 2023
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-07
Higher concern: Transportation
Report finding
The facility did not have documented proof that child care personnel participating in the transportation of children were trained on safe transportation practices prior to participating in transportation of children. CCF Handbook, Section 4.2.6
Report comments
The staff listed in the supplemental signs for the second sweep of the transportation log and has not completed the required transportation safety training. TA was provided that all drivers and second sweep staff must have the transportation training.
Correction status
Due by December 14, 2023
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-10
Higher concern: Attendance accountability
Report finding
The attendance roster did not accompany the group of children in that [the 2 and 3 year olds were on the playground and the staff did not have the classroom roster with her. ].CCF Handbook, Section 7.5, A
Report comments
the 2- and 3-year-olds were on the playground and the staff did not have the classroom roster with her. TA was provided that staff must always have the classroom roster when they leave the classroom. ENFORCEMENT
Correction status
Due by December 14, 2023
More details
Report section
RECORD KEEPING - 46 - Daily Attendance
Official code
46-07
View official report
Low concern: Administrative posting
Report finding
The facility used electronic media time with children younger than 2 years of age. CCF Handbook, Section 2.6, C
Report comments
At the time of the inspection, the staff in the infant and one year old room had a movie playing on an iPad and the staff had a 1-year-old in her lap. TA was provided that they can't use any media for children under the age of 2. The staff removed the iPad from the classroom at the time of the inspection,
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 09 - Planned Activities
Official code
09-06
Medium concern: Health or food records
Report finding
Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B (Section 17.6, number 5) Food and Nutrition [SR]
Report comments
At the time of the inspection, the sippy cups in the infant and 1-year olds classroom were not labeled. TA was provided that they must be labeled with first and last names. The provider added the first and last names at the time of the inspection.
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 28 - Bottles, Breastmilk, Formula and Infant Food
Official code
28-02
Low concern: Recordkeeping
Report finding
The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C (Section 19.4, number 3) Record Keeping [SR]
Report comments
At the time of the inspection, the staff that are listed in the supplemental had expired Abuse and Neglect forms. At the time of the inspection, 9 staff files were reviewed and updated in CARES.
Correction status
Due by August 20, 2023
More details
Report section
RECORD KEEPING - 44 - Personnel Records
Official code
44-04
View official report
Medium concern: Facility condition
Report finding
An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 10, number 1) Physical Environment [SR]
Report comments
At the time of the inspection, the provider has two pieces of play equipment that have peeling paint, the school bus and the black climber. Both need to be sanded and painted. The baseboard in the blue bathroom needs to be repaired and painted. The cabinet with the sink in the first restroom needs to be repaired on all three sides and sanded and painted, cabinet in the back restroom needs to be repaired and painted.
Correction status
Due by April 28, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-02
Medium concern: Facility condition
Report finding
A health deficiency having a moderate potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 10, numbers 1-11) Physical Environment [SR]
Report comments
At the time of the inspection, the tires on the front of the van have areas with very low tread and some areas the threads are showing. TA was provided to replace the two front tires.
Correction status
Due by April 8, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-04
Higher concern: Hazardous access
Report finding
The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F (Section 10.8, number 2) Physical Environment [SR]
Report comments
At the time of the inspection, the fencing around the air conditioning unit has more that 5 1/2-inch gap on both sides that are up against the building. TA was provided to put wood up to block the gap or fix the fencing to where there is no more than a 3" gap. The fencing also needs to be reattached to the pole in one area.
Correction status
Due by April 8, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-06
View official report
Medium concern: Facility condition
Report finding
Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A Physical Environment [SR]
Inspector notes
At the time of the inspection, the counselor observed the transportation vehicle was filled with garbage and debris. The provider advised to ensure the van is cleaned daily to maintain the maintenance of this standard.
Correction status
Due by June 30, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-01

Questions to ask

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

Finding-specific

Can you describe the current process for verifying and maintaining complete employment history records for all staff members?

Why ask this
Why ask this
Public records from an official inspection in March 2026 show that some staff files were missing required employment history documentation.
Related violations
Finding-specific

What steps are taken to ensure that all nap equipment, such as play pens and cots, remains in good repair and free of any tears or damage?

Why ask this
Why ask this
An official inspection report from March 2026 identified concerns regarding the condition of some bedding and nap equipment.
Related violations
Finding-specific

Could you explain your current procedures for ensuring that all vehicle safety restraints are fully functional and properly maintained?

Why ask this
Why ask this
Available inspection records from March 2026 note a finding related to the operability of seat belts in a facility vehicle.
Related violations
Finding-specific

How does the center ensure that staff members are consistently following procedures for maintaining accurate daily attendance rosters for every group of children?

Why ask this
Why ask this
Public records show repeated instances across multiple inspections where attendance rosters were either incomplete or not accompanying the children as required.
Related violations
Finding-specific

What is your approach to ensuring that all facility maintenance, such as lighting and cleanliness, is consistently monitored and addressed?

Why ask this
Why ask this
Official inspection reports over the past few years have frequently noted concerns regarding facility maintenance, including lighting levels and general cleanliness.
Related violations