Recorded violations per inspection
- This provider
- 3.13
- Local median
- 1.71
Endtime Christian Child Care Center
200 S 3rd St, Lake Wales, FL 33853
- License:
- C10PO0627
- Type:
- Child Care Facility
- Status:
- Licensed
- Records checked:
- July 12, 2026
Additional info
- Programs and services:
- Head Start, School Readiness, VPK, After School, Before School, Drop In, Food Served, Full Day, Half Day, Infant Care, Transportation
- Hours:
- Mon: 7:00AM to 11:59PM; Tue-Fri: 12:00AM to 12:00AM; 7:00AM to 11:59PM; Sat: 12:00AM to 12:00AM; Sun: Closed
- Capacity:
- 116
- License expiration:
- February 27, 2027
Typical cost: $1,127 - $1,157 (Under 1)
Child’s age
$1,127 - $1,157/mo
Median daily rate: $52.00 - $53.40
Official Florida Division of Early Learning Polk County data.
Not this provider’s price.
Inspection snapshot
Recent higher-concern violation
At least one higher-concern violation appears in the last 12 months.
Next: Read reports, examine repeated topics below, look at the broader history, and ask what changed afterward.
Latest inspectionMay 26, 2026
Latest inspection with no recorded violationsMarch 4, 2026
Summary
This summary covers 38 available inspections for Endtime Christian Child Care Center from February 8, 2023 through May 26, 2026.
24 inspections recorded violations, with 119 recorded violations in total.
The most recent higher-concern violation was on May 26, 2026 and involved attendance accountability, with a due date of June 25, 2026.
Hazardous access was a higher-concern topic that showed up in nine inspections.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
- Total inspections
- 38
- Recorded violations
- 119
- Higher-concern violations
- 35
- Repeated topics
- 11
8 in last 12 months
38 in last 12 months
19 in last 12 months
Last 36 months
Local comparison
38 total inspections vs 16.5 local median in 33853
Compared to 26 local facilities
Inspections with higher-concern violations
- This provider
- 37%
- Local median
- 25%
Inspections with recorded violations
- This provider
- 63%
- Local median
- 50%
Repeated topics
- This provider
- 11
- Local average
- 4.27
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Facility condition
Appeared across 12 inspections, with 29 recorded violations.
October 17, 2023November 21, 2023January 3, 2024February 8, 2024March 11, 2024October 28, 2024December 18, 2024February 18, 2025June 4, 2025September 17, 2025February 3, 2026May 26, 2026Equipment or readiness
Appeared across 11 inspections, with 14 recorded violations.
August 24, 2023October 17, 2023February 8, 2024June 28, 2024September 19, 2024October 28, 2024December 18, 2024February 18, 2025March 25, 2025September 17, 2025February 3, 2026Hazardous access
Appeared across 8 inspections, with 13 recorded violations.
October 17, 2023February 8, 2024September 19, 2024October 28, 2024February 18, 2025September 17, 2025February 3, 2026May 26, 2026Transportation
Appeared across 7 inspections, with 10 recorded violations.
February 8, 2024September 17, 2025February 3, 2026March 12, 2026April 13, 2026May 26, 2026Health or food records
Appeared across 6 inspections, with 17 recorded violations.
February 8, 2024March 11, 2024October 28, 2024February 18, 2025June 4, 2025February 3, 2026Staff training
Appeared across 5 inspections, with 9 recorded violations.
October 17, 2023November 21, 2023January 3, 2024February 8, 2024February 18, 2025Administrative posting
Appeared across 4 inspections, with 5 recorded violations.
October 28, 2024June 4, 2025September 17, 2025February 3, 2026Attendance accountability
Appeared across 4 inspections, with 4 recorded violations.
October 28, 2024December 18, 2024September 17, 2025May 26, 2026Background screening
Appeared across 3 inspections, with 4 recorded violations.
October 28, 2024December 18, 2024February 18, 2025Recordkeeping
Appeared across 3 inspections, with 5 recorded violations.
October 17, 2023October 28, 2024June 4, 2025Medication
Appeared across 2 inspections, with 2 recorded violations.
September 17, 2025May 26, 2026Inspection history
Available inspection history. Select a violation topic for more info.
Higher concern: Transportation
- Report finding
- The facility did not have documentation of current insurance coverage for the vehicle used to transport children in care. CCF Handbook, Section 2.5.4, D General Requirements [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed a transportation van at the facility (Chevrolet Express tag 30B DMQ) from the facilitys grade school (Endtime Christian School Of Excellence) being used to transport children in care. Technical assistance was provided that all child care facilities must comply with the insurance requirements found in Section 316.615(4), F.S.
- Correction status
- Due by June 25, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 07 - Vehicle Requirements
- Official code
- 07-02
Higher concern: Transportation
- Report finding
- The facility did not have documentation of an annual vehicle inspection for a vehicle used to transport children in care. CCF Handbook, Section 2.5.4, A General Requirements [SR]
- Report comments
- At the time of inspection, Licensing Specialist determined that the facility van used for transporting (Chevrolet Express tag 30B DMQ) from the facilitys grade school (Endtime Christian School Of Excellence) did not have a vehicle inspection. Technical assistance was provided that all vehicles regularly used to transport children must be inspected annually by a mechanic to ensure that they are in proper working order. Documentation by the mechanic must be maintained in the vehicle.
- Correction status
- Due by June 25, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 07 - Vehicle Requirements
- Official code
- 07-04
Higher concern: Transportation
- Report finding
- A vehicle(s) used to transport children did not have the required alarm system installed to prompt the driver to inspect the vehicle for children before exiting the vehicle. CCF Handbook, Section 2.5.4 General Requirements [SR]
- Report comments
- At the time of inspection, Licensing Specialist determined that the facility transport van did not have Department approved alarm. Technical assistance was provided by January 1, 2022 all vehicles used by child care facilities to transport children must be equipped with a reliable alarm system approved by the Department which prompts the driver to inspect the vehicle for children before exiting the vehicle. Not Monitored Comments Monitored on reinspection conducted today.
- Correction status
- Due by June 25, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 07 - Vehicle Requirements
- Official code
- 07-05
Medium concern: Facility condition
- Report finding
- An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A Physical Environment [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed a broke toilet seat in the female bathroom also inside the same bathroom the stall door is coming off the wall. 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 June 25, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Higher concern: Hazardous access
- Report finding
- A potentially harmful item, [cleaning chemicals], was not labeled as required. CCF Handbook, Section 3.2, B Physical Environment [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed the spray bottle inside the 2-year-old classroom (capacity of 8) was not labeled. The spray bottle contained cleaning chemicals. Technical assistance was provided that all potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. This standard was brought back into compliance when Provider labeled the spray bottle. •
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 13 - Toxic Substances, Hazardous Materials and Weapons
- Official code
- 13-01
Medium concern: Facility condition
- Report finding
- 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 the inspection, the lighting throughout the facility was checked: Room 1 (capacity 5) measured between 33.9 to 88.5 candle foot. • Room 2 (capacity 8) measured between 4.54 to 75.0 candle foot. • Room 3 (capacity 8) measured between 9.44 to 51.2 candle foot. • Room 4 (capacity 29) measured between 8.10 to 80.3 candle foot. • Room 5 (capacity 24) measured between 5.66 to 65.5 candle foot. • Room 6 (capacity 42) measured between 3.56 to 111.4 candle foot. • Classrooms with capacity of 8, 8, 29, 24, and 42 did not have appropriate candle foot. Technical assistance was provided that all areas of the facility must have lighting that provides adequate illumination an ... [truncated]
- Correction status
- Due by June 25, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 14 - Lighting, Temperature, and Ventilation
- Official code
- 14-01
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 Physical Environment [SR]
- Inspector notes
- At the time of the inspection, Licensing Specialist observed the hinge on the back gate missing, allowing the gate to have a larger gap at 4 inches or larger and the gate not being in good repair. Technical assistance was provided that no gaps over 3 inches. Technical assistance was provided to ensure that the water hose is removed from the playground. •
- Correction status
- Due by June 25, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-06
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 Sanitation and Equipment [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed the classroom with 1-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 the portable handwashing station was returned to 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
- Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table/surface. CCF Handbook, Section 3.10.2, G Sanitation and Equipment [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed stuffed animal stored under the diaper changing table inside the infant classroom (capacity 5). Technical assistance was provided to ensure that only items related to diapering should be on/under the table changing table. This standard was brought back into compliance when items unrelated to diapering were removed. •
- Correction status
- Completed at time of inspection
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-07
Higher concern: Medication
- Report finding
- Medication which had expired or is no longer being administered was not discarded or returned to the custodial parent or legal guardian. CCF Handbook, Section 6.5, H Health Requirements [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed two medications (adult Tussin Cough & Chest/Prednisolone 15 mg/5ml) inside kitchen storage room refrigerator. Child Care Personnel advised that it was her grandchilds medication and forgot to take it home. Technical assistance was provided to ensure that medication authorization must be on file. This standard was brought back into compliance when Child Care Personnel removed medication from the facility •
- Correction status
- Completed at time of inspection
More details
- Report section
- HEALTH REQUIREMENTS - 40 - Medication
- Official code
- 40-17
Higher concern: Attendance accountability
- Report finding
- The attendance roster did not accompany the group of children in that [not represent the number of children inside the classroom].CCF Handbook, Section 7.5, A Record Keeping [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed a classroom (1-year-old) without a current roster. The attendance roster for the children was not current and did not represent the number of children inside the classroom. The children were moved into on classroom as the numbers when down but was not accounted for. Technical assistance was provided that each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom. ENFORCEMENT
- Correction status
- Due by June 25, 2026
More details
- Report section
- RECORD KEEPING - 46 - Daily Attendance
- Official code
- 46-07
Higher concern: Transportation
- Report finding
- The vehicle had missing, broken or non-operable seat belts and/or safety restraints. CCF Handbook, Section 2.5.5 General Requirements [SR]
- Report comments
- At the time of reinspection, Provider advised that they are having a hard time not finding the replacement seat belt. The Provider advised that the van went to shop on Friday 5/22/25, and the van seatbelt has not been fixed. Technical assistance was provided that the child safety restraint must be installed, secured and used in accordance with the manufacturers instructions and a copy of such instructions must be maintained.
- Correction status
- Due by June 25, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 08 - Seat Belts/Child Restraints
- Official code
- 08-04
Higher concern: Transportation
- Report finding
- The vehicle had missing, broken or non-operable seat belts and/or safety restraints. CCF Handbook, Section 2.5.5 General Requirements [SR]
- Inspector notes
- At the time of reinspection, Provider advised that they are having a hard time not finding the replacement seat belt. Licensing Specialist observed the first and second row middle seat belt extended and not retracting. Technical assistance was provided that the child safety restraint must be installed, secured and used in accordance with the manufacturers instructions and a copy of such instructions must be maintained.
- Correction status
- Due by May 13, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 08 - Seat Belts/Child Restraints
- Official code
- 08-04
Higher concern: Transportation
- Report finding
- The vehicle had missing, broken or non-operable seat belts and/or safety restraints. CCF Handbook, Section 2.5.5 General Requirements [SR]
- Inspector notes
- At the time of reinspection, Provider advised that they are having a hard time not finding the replacement seat belt. Licensing Specialist observed the first and second row middle seat belt extended and not retracting. Technical assistance was provided that the child safety restraint must be installed, secured and used in accordance with the manufacturers instructions and a copy of such instructions must be maintained
- Correction status
- Due by April 11, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 08 - Seat Belts/Child Restraints
- Official code
- 08-04
No recorded violations in this report
Higher concern: Transportation
- Report finding
- The facility's driver did not have [ An annual physical examination which grants medical approval to drive]. CCF Handbook, Section 2.5.1 (Section 2.1 Health and Safety, Page 3) General Requirements [SR]
- Report comments
- At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental annual drivers physical expired (1/29/26), but the Child Care Personnel continued transporting children in care. Technical assistance was provided that Child Care Personnel has annual physical examination which grants medical approval to drive.
- Correction status
- Due by March 5, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 06 - Driver's License, Physician Certification & First Aid/CPR Training
- Official code
- 06-01
Higher concern: Transportation
- Report finding
- The vehicle had missing, broken or non-operable seat belts and/or safety restraints. CCF Handbook, Section 2.5.5 (Section 2.1 Health and Safety, Page 3) General Requirements [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed the first and second row middle seat belt extended and not retracting. Technical assistance was provided that the child safety restraint must be installed, secured and used in accordance with the manufacturers instructions and a copy of such instructions must be maintained
- Correction status
- Due by March 5, 2026
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 inspection, Licensing Specialist observed classroom of infant - 1-year-old in care watching Gracies Corner from propped up tablet. Technical assistance was provided that electronic media for children under two years of age is not 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 Child Care Personnel placed the tablet down only playing the music.
- 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
- An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed the wall behind the urinal with a hole. Also, when the urinal was flushed water comes out the pipes. Technical assistance was provided that all child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation.
- Correction status
- Due by March 5, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Higher concern: Hazardous access
- Report finding
- A potentially harmful item, [cleaning chemical], was not labeled as required. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed the spray bottle inside the 2-year-old classroom (capacity of 8) was not labeled. Spray bottle contains were later identified as Faboloso. Technical assistance was provided that all potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. This standard was brought back into compliance when Provider labeled the spray bottle.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 13 - Toxic Substances, Hazardous Materials and Weapons
- Official code
- 13-01
Higher concern: Hazardous access
- Report finding
- The facilitys storage of harmful items including cleaning supplies, flammable products, and poisonous, toxic and hazardous materials allowed access by children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of inspection, Licensing inspection observed the sink cabinet combination with a child lock, however, the child lock was broken, and the cabinet is not secured. Inside the cabinet were disinfectant wipes and disinfectant spray. Technical assistance was provided to ensure that all potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be stored in a locked area or must always be inaccessible and out of a childs reach. This standard is back into compliance when the provided replaced the child lock on the cabinet.
- 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 the inspection, Licensing Specialist observed several stationary equipment had peeling paint. Technical assistance was provided to repair or replace the play equipment before the due date on the inspection. Also, to monitor all playground equipment for signs of wearing and damage and repair or replace.
- Correction status
- Due by March 5, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-01
Medium concern: Facility condition
- Report finding
- Bedding and/or linens were not stored in a sanitary manner. CCF Handbook, Section 3.6.1, G & H (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed several beddings (blankets) stored with other children not stored in a sanitary manner. Technical assistance was provided that bedding and linens, when not in use, must be stored in a sanitary manner which prevents the spread of germs or lice from other linens.
- Correction status
- Due by March 5, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
- Official code
- 18-12
Medium concern: Emergency preparedness
- Report finding
- The facility did not have a current and approved annual fire safety inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR]
- Report comments
- At the time of inspection, Licensing Specialist determined that the facility did not have a current fire inspection. The facility fire inspection was last conducted on 1/27/25. Technical assistance was provided that a current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. The facility conducted fire drills on 3/11/25, 4/7/25, 5/6/25, 6/15/25, 7/18/25, 8/13/25, 9/15/25, 10/7/25, 11/6/25, 12/13/25, and 1/22/26.A fire drill was conducted today in the presence of the licensing authority using the approved fire alarm system which made an audible sound.Emergency Preparedness drills conducted on 8/13/2 ... [truncated]
- Correction status
- Due by March 5, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
- Official code
- 23-02
Medium concern: Emergency preparedness
- Report finding
- The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. CCF Handbook, Section 3.8.2, B (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed the fire extinguisher at the facility to be serviced in January 2025. Technical assistance was provided that the fire extinguishers with a minimum rating of 2A:10BC must be properly installed, always serviced and maintained with current inspection tags.
- Correction status
- Due by March 5, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
- Official code
- 23-05
Higher concern: Hazardous access
- Report finding
- Poisonous/toxic or cleaning products were not stored separately from food. CCF Handbook, Section 3.9.2, C (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed disinfectant spray/disinfectant wipes stored under the sink inside the infant classroom (capacity of 4) next to Gerber oatmeal cereal and formula. Technical assistance was provided that poisonous/toxic chemicals or cleaning products must be stored separately from food. Products must not be stored on shelves above food preparation areas and/or food products intended for human consumption, unless placed in bins that are impermeable
- Correction status
- Due by March 5, 2026
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-20
Medium concern: Health or food records
- Report finding
- Open packages of perishable or leftover foods were not [ properly covered or sealed, labeled with date, properly stored]. CCF Handbook, Section 3.9.2, D (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed an aluminum pan with leftover food. Technical assistance was provided to ensure that opened packages of perishable or leftover food items must be properly stored and discarded within seven calendar days.
- Correction status
- Due by March 5, 2026
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-21
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. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed frozen food inside plastic bags that are not labeled and not properly secured. Technical assistance was provided that food may be frozen prior to the expiration date, but when it thawed, it must be labeled with the date it was removed from the freezer and discarded within seven calendar days. Also, frozen food must be labeled by date and type.
- Correction status
- Due by March 5, 2026
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-24
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 2-year-old classroom (capacity of 8) diaper changing mat/pad torn and was fixed with a clear piece of tape. 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.
- Correction status
- Due by March 5, 2026
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-06
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 (Section 2.1 Health and Safety, Page 3) Health Requirements [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 exposure plan training on file. Technical assistance was provided to ensure that all Child Care Personnel have a current exposure plan on file.
- Correction status
- Due by March 5, 2026
More details
- Report section
- HEALTH REQUIREMENTS - 35 - Communicable Disease Control
- Official code
- 35-12
No recorded violations in this report
Higher concern: Transportation
- Report finding
- The facility's driver did not have [ An annual physical examination which grants medical approval to drive]. CCF Handbook, Section 2.5.1 General Requirements [SR]
- Report comments
- At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental annual drivers physical expired, but the Child Care Personnel continued transporting children in care. Technical assistance was provided that Child Care Personnel has annual physical examination which grants medical approval to drive.
- Correction status
- Due by October 17, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 06 - Driver's License, Physician Certification & First Aid/CPR Training
- Official code
- 06-01
Low concern: Administrative posting
- Report finding
- The facility used electronic media time with children younger than 2 years of age. CCF Handbook, Section 2.6, C General Requirements [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed 1-year-old in care watching Gracies Corner from the Child Care Personnels cell phone. Technical assistance was provided that electronic media for children under two years of age isn't permissible. Electronic media may only be used for educational purposes or physical activity for children two years of age and older for no more than 1 to 2 hours per day. This standard was brought back into compliance when the Child Care Personnel turned off the cell phone. •
- 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 Physical Environment [SR]
- Inspector notes
- At the times of inspection, Licensing Specialist observed several ceiling vents throughout the facility with dust. Also, there was debris and other insect/rodent droppings in the lower cabinet in the kitchen. Technical assistance is to clean the effected areas of the facility. Provider was also encouraged to conduct a deep cleaning of the facility.
- Correction status
- Due by October 17, 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 inspection, Licensing Specialist observed several ceiling vents inside the afterschool classroom with dropping ceiling tiles. Also, in classroom with a capacity of 29 there is white house structure that is broken. The white house structure had broken wood with sharp edges and an exposed screw. Also, in classroom with a capacity of 8 (2-year-old) there was a few floor tiles that are lose and moved when walked on. Also, in the classroom with a capacity of 24 there was several areas where the black baseboard is falling from the wall. Also, in the classroom with capacity of 42 the window blinds were broken and missing parts. Lastly, the facilitys transportation van ... [truncated]
- Correction status
- Due by October 17, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Medium concern: Facility condition
- Report finding
- There was evidence or the presence of rodent or vermin observed in the facility. CCF Handbook, Section 3.1, A Physical Environment [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed two live mice trapped on sticky trap inside a storage closet inside the classroom with the capacity of 42. It should be noted the sticky trap had peanut butter on it and the mice were actively trying to free themselves. It also appeared to be rodent/insect dropping on the storage closet floor and table near snack items. After further inspection, other sticky traps were in other area of the facility. Technical assistance was provided to remove mice and treat the rodent issue. While at the facility, Orkin and Pest Tech Central arrived at the facility to complete an inspection. •
- Correction status
- Due by October 17, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-09
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, Licensing Specialist observed the plastic picnic bench table sets were cracked. Also, several stationary equipment had peeling paint. Also, there was a soft u shaped (red and orange) play equipment was torn on the corners. Lastly, the beige, green and brown kitchen set was cracked. Technical assistance was provided to repair or replace the play equipment before the due date on the inspection. Also, to monitor all playground equipment for signs of wearing and damage and repair or replace. Technical assistance was provided to ensure the proper lawn maintenance occurs regularly on the playground. Provider was advised to trim weeds and brush on and ... [truncated]
- Correction status
- Due by October 17, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-01
Higher concern: Hazardous access
- Report finding
- Poisonous/toxic or cleaning products were not stored separately from food. CCF Handbook, Section 3.9.2, C Food and Nutrition [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed Lysol/disinfectant spray stored next to Cheerios and other food item in the classroom with a capacity of 8. Also, a jug of bleach was store in a closed on a table where children snack items were stored in the classroom with the capacity of 42. Technical assistance was provided that poisonous/toxic chemicals or cleaning products must be stored separately from food. Products must not be stored on shelves above food preparation areas and/or food products intended for human consumption, unless placed in bins that are impermeable.
- Correction status
- Due by October 17, 2025
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-20
Higher concern: Medication
- Report finding
- Medication which had expired or is no longer being administered was not discarded or returned to the custodial parent or legal guardian. CCF Handbook, Section 6.5, H Health Requirements [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed two medications (childrens cold & allergy and Amoxicillin 400 MG) inside the infant classroom refrigerator Child Care Personnel advised that it was her childs medication who did not attend the facility, and she only brought the medication to the facility as she had to close yesterday and open this morning. Technical assistance was provided to ensue that medication authorization must be on file. This standard was brought back into compliance when Child Care Personnel removed medication from the facility. •
- Correction status
- Completed at time of inspection
More details
- Report section
- HEALTH REQUIREMENTS - 40 - Medication
- Official code
- 40-17
Higher concern: Attendance accountability
- Report finding
- The attendance roster did not accompany the group of children in that [not accurate].CCF Handbook, Section 7.5, A Record Keeping [SR]
- Inspector notes
- At the time of inspection, Licensing Specialist observed classrooms (infant and 1-year-old) without a current roster. The attendance roster for the children was not current and did not represent the number of children inside the classroom. The children were moved into on classroom as the numbers when down but was not accounted for. Technical assistance was provided that each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom. This standard was brought back into compliance when provi ... [truncated]
- Correction status
- Completed at time of inspection
More details
- Report section
- RECORD KEEPING - 46 - Daily Attendance
- Official code
- 46-07
No recorded violations in this report
Medium concern: 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 a crack in the wall, that appears to be wet wall panels creating a separation of paint from the wall, next to the warped spot seems to be a black spot that is starting to spur mildew. It was advised to the provider to ensure the wall surface was repurposed and cleaned to maintain the compliance of this standard.
- Correction status
- Due by July 3, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Medium concern: Facility condition
- Report finding
- The sink and/or toilet was not maintained in good operating condition, clean and/or sanitized or disinfected. CCF Handbook, Section 3.7, I Physical Environment [SR]
- Report comments
- At the time of the inspection, the wall urinal in the male's bathroom next to the VPK classroom, did not flush properly. The water does not wash into the bowl and drain water. The provider was advised to maintain operating condition to resolve the noncompliance.
- Correction status
- Due by July 3, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
- Official code
- 21-11
Medium concern: Health or food records
- Report finding
- Open packages of perishable or leftover foods were not [ properly stored]. CCF Handbook, Section 3.9.2, D Food and Nutrition [SR]
- Report comments
- At the time of the inspection, apple juice in the infant classroom was being stored open on the shelf. The provider was advised to ensure that after opening it is stored in the refrigerator as the label states, and to ensure food is not served to children in care, that is spoiled or fermented.
- Correction status
- Due by July 3, 2025
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-21
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 the several packages in the white deep freezer that was not labeled (sausage patties, chicken nuggets, corn dogs) with the date/type on the package. The provider was advised to ensure this is done to all food stored to maintain the compliance of the standard.
- Correction status
- Due by July 3, 2025
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-24
Low concern: Administrative posting
- Report finding
- The facility's menu was not [ did not have substitutions noted]. CCF Handbook, Section 3.9.3, H Food and Nutrition [SR]
- Correction / follow-up note
- At the time of the inspection, the provider was advised to ensure that the meals planned on the menu must be served or if they are not; must be re-written or corrected to include what was served to maintain compliance. The provider changed the menu to reflect what was served to correct the noncompliance at the time of the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- FOOD AND NUTRITION - 26 - Meal and Snack Menus
- Official code
- 26-01
Medium concern: Health or food records
- Report finding
- The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Record Keeping [SR]
- Report comments
- At the time of the inspection, two children named on supplemental did not have current immunization forms. The provider was advised to ensure all children enrolled have a current immunization to maintain compliance of this standard.
- Correction status
- Due by July 3, 2025
More details
- Report section
- RECORD KEEPING - 41 - Immunization Records
- Official code
- 41-02
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 Record Keeping [SR]
- Inspector notes
- At the time of the inspection, the licensing specialist observed 13 staff files with expired CAN forms from 5/2024. All but 1 staff had forms that were expired. The provider was advised to ensure that forms that need to be signed annually are updated to maintain compliance of this standard.
- Correction status
- Due by July 3, 2025
More details
- Report section
- RECORD KEEPING - 44 - Personnel Records
- Official code
- 44-04
No recorded violations in this report
No recorded violations in this report
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 both playgrounds with no shade. The provider advised that recently in the beginning of the month when we experience bad weather the shade was damaged and ripped by the winds. The provider showed the specialist photos of the damage dated 3/5/2025. The provider asked why the shade was not replaced. The provider replied that the specific store they use for supplies has limited hours of operation and she has not done it yet. The specialist suggested that the provider look into a temporary shade to put up while the provider works on replacing the poles and material that was damaged. The specialist listed canopy, tent, um ... [truncated]
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-03
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 area of the facility that need to be cleaned to include the following; ceiling fans and emergency exit signs throughout the facility, as well the ceiling post in the VPK classroom attached to the pillar and the fan on the wall in the infants classroom need to be dusted. TA was provided to ensure that the areas are dusted by the due date.
- Correction status
- Due by March 20, 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 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed the area of the facility that need to be in good repair to include the following; the bottom of the wall in the three and four year old classroom near the carpet that was damaged and material coming apart from the wall, under the sinks in the girls restroom near VPK and the sink to the right side in the kitchen near the hand washing sink there was a large hole observed near plumbing pipes, the ceiling tiles in the School aged classroom were stained with wet spots, also the sliding doors covered by black curtains in the school aged classroom were not attached on one side and need to be reattached the doors are stored ... [truncated]
- Correction status
- Due by March 20, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Medium concern: Facility condition
- Report finding
- A health deficiency having a low potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed metal toilet paper holders in the childrens restroom that were observed with rust as well as the latched locks on the hand washing sink cabinets also observed with rust. Also, the specialist observed the fire extinguisher in the vehicle needs to be mounted or secured in the van. TA was provided to remove or replace the areas to eliminate rust and fire extinguisher secured by the due date.
- Correction status
- Due by March 20, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-03
Higher concern: Hazardous access
- Report finding
- The facility did not have electrical outlet covers or the outlet covers were not in place. CCF Handbook, Section 3.1, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed multiple area of the facility with outlets uncovered to include the infant classroom, kitchen area where children dine and the school aged classroom. The provider advised that if the multiple out extension cords are used and in reach of children in care they must also be covered. Extra time was allotted to align due dates. TA was provided to ensure that all outlets throughout the facility in reach of children are covered at all times.
- Correction status
- Due by March 20, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-18
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]
- Inspector notes
- At the time of inspection, the Licensing specialist observed the other personnel in the food preparation area handling food items with no proper head covering. The provider went to get hair nets from their other school at time of inspection. TA was provided to ensure that the personnel wear proper head covering in food preparation area while handling food items.
- Correction status
- Completed at time of inspection
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-13
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 expired milk in the kitchen expired as of 2/7/25 and 2/10/25. The provider immediately discarded of the food items at time of inspection. TA was provided to ensure that the provider 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
Medium concern: Health or food records
- Report finding
- A refrigerator was observed without a thermometer or with a thermometer showing a temperature reading greater than 41 degrees Fahrenheit. CCF Handbook, Section 3.9.2, F.1. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed no thermometer in the refrigerators in the storage closet near the directors office to include the upfright refrigerator/freezer combo to the left and the black unit to the right and the center upfright refrigerator/freezer combo. TA was provided to ensure that thermometers are present by the due date.
- Correction status
- Due by March 20, 2025
More details
- Report section
- FOOD AND NUTRITION - 25 - Meals and Snacks
- Official code
- 25-07
Medium concern: Health or food records
- Report finding
- A freezer was observed without a thermometer or with a thermometer showing a temperature reading greater than 0 degrees Fahrenheit. CCF Handbook, Section 3.9.2, F.1. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed no thermometer in the infant classroom mini refrigerator freezer section. Also, in the storage closet near the directors office in the first freezer to the right, as well as the white upright freezer unit near the window. The provider explained that the units are all shared with the preschool and the church. TA was provided to ensure that thermometers are present by the due date.
- Correction status
- Due by March 20, 2025
More details
- Report section
- FOOD AND NUTRITION - 25 - Meals and Snacks
- Official code
- 25-08
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 mats in the infant and two year old classroom torn with tears exposing the foam cushion causing the mat to not be impermeable. TA was provided to ensure that the mats are replaced by the due date.
- Correction status
- Due by March 20, 2025
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-06
Medium concern: Equipment or readiness
- Report finding
- The ground cover or other protective surface under the [stationary equipment on both playgrounds] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed both childrens playground in need of a resilient surface of mulch near some stationary equipment to include the swing set, the monkey bars and the spinner equipment on the older childrens playground were all observed with about 1 inch of mulch. Also, on the younger childrens playground the stationary bikes were observed with about 3 inches of mulch. TA was provided to ensure that mulch near all stationary equipment listed has 6 inches in depth and 6 feet in perimeter of resilient surface by the due date.
- Correction status
- Due by March 20, 2025
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
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 inspection, the Licensing specialist determined that the child care personnel listed on the supplemental as of todays date has not completed required DCF 40 hour training. The staff started in the industry as child care personnel on 10/17/2023 and has not successfully tested out of part 2 introductory training. TA was at the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental provided to ensure that the child care obtains training by the due date.
- Correction status
- Due by March 20, 2025
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-01
Medium concern: Staff training
- Report finding
- The facility did not have documentation to show 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 (Section 2.1 Health and Safety, Page 3)
- Report comments
- At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental as of todays date has not completed required 5 hr literacy training course. The staff started in the industry as child care personnel on 10/17/2023. TA was provided to ensure that the staff completed 5 hr literacy course by the due date.
- Correction status
- Due by March 20, 2025
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-06
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]
- Report comments
- At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental started as child care personnel on 10/17/2023 but was recently trained in fire extinguishers on 2/7/2025. TA was provided to remind provider that staff must be trained on fire extinguishers within 30 days of employment.
- Correction status
- Completed at time of inspection
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 inspection, the Licensing specialist determined that the child care personnel listed on the supplemental started as child care personnel on 10/17/2023 but just recently completed two of the required school readiness course but not all of the courses required to complete preservice prior to supervision. TA was provided to ensure the personnel complete the required training course by the due date.
- Correction status
- Due by March 20, 2025
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-13
Medium concern: Equipment or readiness
- Report finding
- The facility's first aid kit was missing the following items: [ Soap and hand sanitizer, Tweezers, Digital thermometer, A current resource guide on first aid and CPR procedures]. CCF Handbook, Section 6.2, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
- Inspector notes
- At the time of inspection, the Licensing specialist observed the facilitys first aid kit in the vehicle and determined it was missing soap, tweezers, thermometer and CPR / First aid current guidelines. TA was provided to ensure that the first aid kit is stocked with all required items by the due date.
- Correction status
- Due by March 20, 2025
More details
- Report section
- HEALTH REQUIREMENTS - 37 - First Aid Requirements
- Official code
- 37-06
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 was enrolled at the facility on 1/14/2025 and does not have a copy of the childs current Immunization record. TA was provided to ensure that the child has current Immunization record on file for Licensing to review.
- Correction status
- Due by March 20, 2025
More details
- Report section
- RECORD KEEPING - 41 - Immunization Records
- Official code
- 41-01
Medium concern: Health or food records
- Report finding
- The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
- Report comments
- At the time of inspection, the Licensing specialist determined that the child listed on the supplemental had an expired Immunization record expired as of 1/31/2025. TA was provided to ensure that the child has current Immunization record on file for Licensing to review.
- Correction status
- Due by March 20, 2025
More details
- Report section
- RECORD KEEPING - 41 - Immunization Records
- Official code
- 41-02
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 was enrolled at the facility on 1/14/2025and does not have a copy of the childs current Medical physical. TA was provided to ensure that the child has current medical physical on file for Licensing to review.
- Correction status
- Due by March 20, 2025
More details
- Report section
- RECORD KEEPING - 42 - Student Health and Records
- Official code
- 42-01
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 Record Keeping [SR]
- Report comments
- At the time of reinspection, the Licensing specialist determined that the child care personnel listed on the supplementals past five year work history verification was still not documented on file for Licensing to review. The provider advised that she called and verified employment but did not document it. TA was provided to ensure that the staffs employment history verification is documented on file for Licensing to review by the due date.
- Correction status
- Due by March 20, 2025
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-05
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 reinspection of the playground there was still debris: plastic, gloves, trash on the playground. TA was given to provider to possibly have someone check and clean the playground at the end or beginning of each day. The provider cleaned the playground during inspection; resolving the citation at the time.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-01
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 reinspection the specialist observed the girls bathroom was clean, however, a toilet in the bathroom is currently out of order. The facility has until the due date to have the toilet fixed and return to compliance.
- Correction status
- Due by January 17, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
- Official code
- 21-11
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 Record Keeping [SR]
- Report comments
- At the time of the reinspection the specialist was told that the information for the work history of the employee listed in the supplemental still has not been completed. This will need to be completed before the due date to return into compliance.
- Correction status
- Due by January 17, 2025
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-05
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 reinspection the specialist observed that the attendance for the children had not been filled out, and there were no times of when the children arrived. The staff stated they waited until a specific time to sign in all children. TA was given to the staff individually to mark the children in at the time of their arrivals. The facility has until due date to correct the manner in which they take attendance; and return to compliance. ENFORCEMENT
- Correction status
- Due by January 17, 2025
More details
- Report section
- RECORD KEEPING - 46 - Daily Attendance
- Official code
- 46-03
Low concern: Administrative posting
- Report finding
- The facility didnt have a written plan of scheduled activities. CCF Handbook, Section 2.6 General Requirements [SR]
- Report comments
- At the time of the inspection the provider did not have a schedule for the 2 year old classroom. The teacher stated that they follow the same time schedule as the 1 year old classroom. Provider advised to ensure that all classrooms have their individual schedules in their classroom to maintain the compliance of this standard.
- Correction status
- Due by November 27, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 09 - Planned Activities
- Official code
- 09-01
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
- During the inspection the licensing specialist observed the majority of the air vents covered in dust, the ceiling fan in the 4 Year old classroom and the floors in the hallway, and the bathroom floors in the VPK classroom to be in need of cleaning. The provider was advised to ensure that these areas are cleaned to maintain compliance of this standard.
- Correction status
- Due by November 27, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-01
Medium concern: Facility condition
- Report finding
- An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A Physical Environment [SR]
- Inspector notes
- The licensing specialist observed tiles throughout the facility that had severe bowing and was not even or on the framing of the roof. The bathroom tiles in the vpk area had gloves coming from holes in the corners and the several areas in the facility's roof needed to be readjusted to be aligned properly. The provider was advised to address these to maintain compliance of this standard.
- Correction status
- Due by November 27, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Medium concern: Facility condition
- Report finding
- There was evidence or the presence of rodent or vermin observed in the facility. CCF Handbook, Section 3.1, A Physical Environment [SR]
- Inspector notes
- During the inspection the licensing specialist observed the girl's bathroom in the vpk room to have a dead cockroach in the stall. The provider was advised to remove the roach and have pest control to maintain compliance of this standard.
- Correction status
- Due by November 27, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-09
Higher concern: Hazardous access
- Report finding
- The facility did not have electrical outlet covers or the outlet covers were not in place. CCF Handbook, Section 3.1, I Physical Environment [SR]
- Inspector notes
- The licensing specialist observed an outlet missing a cover in the 4 year old classroom. The provider was advised to ensure that all outlets have covers to maintain compliance.
- Correction status
- Due by November 7, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-18
Higher concern: Hazardous access
- Report finding
- A potentially harmful item, [cleaner], was not labeled as required. CCF Handbook, Section 3.2, B Physical Environment [SR]
- Inspector notes
- During the inspection the licensing specialist observed a spray bottle with purple contents. The teacher was instructed to label the bottle, to which she labeled the purple contents with F. Cleaner. The provider was advised to ensure all spray bottles with contents are labeled to maintain compliance of this standard.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 13 - Toxic Substances, Hazardous Materials and Weapons
- Official code
- 13-01
Low concern: Administrative posting
- Report finding
- The facility failed to post the room capacity in each room. CCF Handbook, Section 3.4.1, A Physical Environment [SR]
- Inspector notes
- During the inspection the licensing specialist observed the capacity for the infant classroom was not posted. Also, during the walkthrough/inspection the classroom in the back had a partition divider and only one capacity posted that did not mirror the capacity calculator for the classroom. The provider was advised to ensure that the classroom have their correct capacity posted to maintain compliance of this standard.
- Correction status
- Due by November 27, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 15 - Licensed Capacity
- Official code
- 15-05
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
- The licensing specialist observed trash, debris, and children's panties on the playground. Also on the cemented slab of the playground there are powerlines that are down and dangling on the premises. The white utility sink on the playground needs to cleaned out and ridded of the trash that is inside the basin. The provider was advised to call the city to get them removed or fixed to maintain compliance of this standard. The department is recommending they do not use that area until the powerlines are removed/repaired. The noncompliance will also be resolved once the playground is cleaned of listed items.
- Correction status
- Due by November 27, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-01
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 Physical Environment [SR]
- Inspector notes
- The licensing specialist observed the playground fence to have a 3 inch gap on the double fence entrance that leads to the parking lot. The fence did not have secured fasteners to clasp them together. The provider was advised to find a tighter securing mechanism to close the gap to maintain compliance of this standard.
- Correction status
- Due by November 7, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-06
Medium concern: Health or food records
- Report finding
- The facilitys refrigerator and/or freezer does not have an appropriate thermometer. CCF Handbook, Section 3.9.2, F.1 Food and Nutrition [SR]
- Report comments
- The licensing specialist did not observe a thermometer in the kitchen's refrigerator. The provider was advised that both the freezer and the refrigerator needed a thermometer to maintain compliance of this standard.
- Correction status
- Due by November 27, 2024
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-23
Medium concern: Health or food records
- Report finding
- A sink/water fountain combination was used inappropriately in that [they were not labeled in the correct series]. CCF Handbook, Section 3.9.8 Food and Nutrition [SR]
- Inspector notes
- The licensing specialist observed the kitchen sinks to not be labeled in the correct series of wash, rinse, sanitize. The provider was advised to ensure the sinks were labeled correctly to maintain compliance of this standard.
- Correction status
- Due by November 27, 2024
More details
- Report section
- FOOD AND NUTRITION - 25 - Meals and Snacks
- Official code
- 25-21
Medium concern: Facility condition
- Report finding
- Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table/surface. CCF Handbook, Section 3.10.2, G Sanitation and Equipment [SR]
- Report comments
- In the infant classroom, gallons of infant water is stored on the bottom of the diapering changing table, the provider was advised to ensure that the items on the changing table are only diapering items to maintain compliance of this standard.
- Correction status
- Due by November 27, 2024
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-07
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 [the rocking horse springs were rusted]. CCF Handbook, Section 3.12, B and F Sanitation and Equipment [SR]
- Inspector notes
- The licensing specialist observed the rocking horse outside with the brown plastic faux wood panels had rusted spring coils. The provider was advised to clean/remove the rust to maintain compliance of this standard.
- Correction status
- Due by November 7, 2024
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-03
Medium concern: Equipment or readiness
- Report finding
- The facilitys posted emergency information did not include the following: [ police phone number, County Public Health Unit phone number, ambulance phone number, emergency services/911]. CCF Handbook, Section 6.3, A Health Requirements [SR]
- Inspector notes
- The licensing specialist observed the list of emergency numbers on the front bulletin to be missing information. The list did not include the non emergency number for the police, the county health dept, specify 911 emergency, or the ambulance non emergency. The provider was advised to make a new list to include these numbers to maintain compliance of this standard.
- Correction status
- Due by November 27, 2024
More details
- Report section
- HEALTH REQUIREMENTS - 38 - Emergency Telephone Numbers
- Official code
- 38-01
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 children's files that did not have the completed enrollment documents. The provider was advised to ensure that all children at enrollment have a completed application to maintain compliance of this standard. The children's files were missing DOB, Date of Enrollment, and Emergency contacts.
- Correction status
- Due by November 27, 2024
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 Record Keeping [SR]
- Report comments
- At the time of the inspection, the newest employee did not have this form in the file signed, the provider had the employee sign the document to resolve the noncompliance. The provider was advised to ensure that at employment all mandatory documents are signed to maintain compliance of this standard.
- 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 Record Keeping [SR]
- Report comments
- During the inspection, the licensing specialist did not observe a 5 year work history verification for the employee named on the supplemental. The provider was advised to ensure this is done during the hiring process to maintain compliance of this standard.
- Correction status
- Due by November 27, 2024
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-05
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]
- Report comments
- At the time of the inspection, the newest employee did not have this form in the file signed, the provider had the employee sign the document to resolve the noncompliance. The provider was advised to ensure that at employment all mandatory documents are signed to maintain compliance of this standard.
- Correction status
- Completed at time of inspection
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-06
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
- The licensing specialist observed several students (listed on supplemental) that did not have a sign in/out time documented on their attendance. The provider was advised to ensure that times are documented to maintain compliance of this standard. ENFORCEMENT
- Correction status
- Due by November 27, 2024
More details
- Report section
- RECORD KEEPING - 46 - Daily Attendance
- Official code
- 46-03
No recorded violations in this report
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 Physical Environment [SR]
- Report comments
- At the time of the re-inspection, the fencing to the double gate was very loose, and the pole was allowing the fencing to fall forward. Also, there was a 6" gap between the double gates. TA was provided to have the pole that holds the fencing needs to be repaired, and the gate will need to be repaired and secured. No more than a 3 1/2-inch gap is allowed.
- Correction status
- Due by September 29, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-06
Medium concern: Equipment or readiness
- Report finding
- The ground cover or other protective surface under the [the large swing bench, the hanging bars, the merry go round, the 5 seat bike go round and the 4 seat bouncer.] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR]
- Report comments
- At the time of the inspection, the large swing bench, the hanging bars, the merry go round, the 5-seat bike go round, and the 4-seat bouncer only had 2" of mulch. Ta was provided that all stationary play equipment is required to have 6" of resilient surface 6 ft out and around.
- Correction status
- Due by October 19, 2024
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
Medium concern: Equipment or readiness
- Report finding
- The ground cover or other protective surface under the [swing, the hanging bars and the merry go round.] was not maintained. CCF Handbook, Section 3.12, D (Section 11.2, number 3) Sanitation and Equipment [SR]
- Report comments
- At the time of the inspection, on the back playground the swing, hanging bars and the merry go round had 0-2 inches of mulch. TA was provided that all stationary equipment is required to have 6" of resilient surface 6 ft out and around.
- Correction status
- Due by July 28, 2024
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
No recorded violations in this report
No recorded violations in this report
Medium concern: Facility condition
- Report finding
- Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 10, number 1) Physical Environment [SR]
- Inspector notes
- At the time of the re-inspection, the provider stated they have not had the carpet cleaned in the van yet. They stated they will take it in this week. TA was provided that the seats and carpet need to be cleaned.
- Correction status
- Due by April 10, 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 10, number 1) Physical Environment [SR]
- Inspector notes
- At the time of the re-inspection, the provider stated the seats have not been repaired and the light covers have not been installed. TA was provided that the bench seat and the front passenger seat have seats torn and foam exposed, the seats must be repaired also the vents covers must be repaired.
- Correction status
- Due by April 10, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Medium concern: Health or food records
- Report finding
- A refrigerator was observed without a thermometer or with a thermometer showing a temperature reading greater than 41 degrees Fahrenheit. CCF Handbook, Section 3.9.2, F.1.
- Report comments
- At the time of the re-inspection, the refrigerator still has not been repaired or replaced. The provider is using the churches refrigerators in the back of the church. TA was provided that the refrigerator needs to be repaired or replaced in the kitchen.
- Correction status
- Due by April 10, 2024
More details
- Report section
- FOOD AND NUTRITION - 25 - Meals and Snacks
- Official code
- 25-07
No recorded violations in this report
Higher concern: Transportation
- Report finding
- The facility's driver did not have [ An annual physical examination which grants medical approval to drive]. CCF Handbook, Section 2.5.1 (Section 6.2, numbers 1 and 2) General Requirements [SR]
- Report comments
- At the time of the inspection, the staff listed in the supplemental had a driver's physical that was dated 02/07/23 and expired 2/7/24 and transported on 2/8/24 per transportation log. TA was provided that all drivers have to have a current driver's physical that is only valid for 12 months. Counselor reviewed the drivers(s) personnel records having a valid Florida Drivers License, an annual physical examination granting medical approval to drive, and valid pediatric CPR/First Aid certification.
- Correction status
- Due by February 18, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 06 - Driver's License, Physician Certification & First Aid/CPR Training
- Official code
- 06-01
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 baseboards in the back restroom are in need of cleaning and the drawer in the back restroom area needs to be cleaned. TA was provided that all areas of the facility should be cleaned on a regular basis. The seats in the van and the carpeting need to be cleaned.
- Correction status
- Due by March 7, 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 10, number 1) Physical Environment [SR]
- Report comments
- At the time of the inspection, the door to the girl's restroom near the VPK classroom is broken at the top of the door and the cabinet in the restroom has peeling paint. The cabinet needs to be sanded and painted and the door needs to be repaired or replaced. Also, the door to the back classroom has splintering wood in several areas and needs to be repaired or replaced. There are several light covers that are broken, two in the back hallway and one in the area before the kitchen and two in the back classroom. TA was provided that the light covers must be replaced when broken. The back restroom also has been repaired around the urinal but needs to be sanded and painted. The to ... [truncated]
- Correction status
- Due by March 7, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Higher concern: Hazardous access
- Report finding
- Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. CCF Handbook, Section 3.2, B (Section 10, number 4) Physical Environment [SR]
- Report comments
- At the time of the inspection, the middle restroom in the back of the facility had a spray Lysol accessible to children. The Lysol spray was placed out of the reach of children during the inspection. TA was provided to lock the cabinet door under the sink and store the Lysol in that part of the cabinet.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 13 - Toxic Substances, Hazardous Materials and Weapons
- Official code
- 13-03
Medium concern: Equipment or readiness
- Report finding
- The facility did not provide shade on the playground. CCF Handbook, Section 3.5, C (Section 10.7, numbers 4 and 5) Physical Environment [SR]
- Report comments
- At the time of the inspection, the provider did not have a shade structure. During the inspection the staff purchased and installed a new tarp for shade.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-03
Medium concern: Health or food records
- Report finding
- A refrigerator was observed without a thermometer or with a thermometer showing a temperature reading greater than 41 degrees Fahrenheit. CCF Handbook, Section 3.9.2, F.1.
- Inspector notes
- At the time of the inspection, the refrigerator in the kitchen measured 50 degrees. The provider disposed of the milk and had more brought into the facility. The provider stated the refrigerator by the office will be used until repaired or replaced. TA was provided that the refrigerator must always measure 41 degrees or less.
- Correction status
- Due by March 7, 2024
More details
- Report section
- FOOD AND NUTRITION - 25 - Meals and Snacks
- Official code
- 25-07
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
- Report comments
- At the time of the inspection, the staff listed int he supplemental still has not completed the DCF 40-hour training.
- Correction status
- Due by March 9, 2024
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-01
Medium concern: Facility condition
- Report finding
- An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 10, number 1) Physical Environment [SR]
- Report comments
- At the time of the re-inspection, there are still ceiling tiles that have water stains and one that is broken. TA was provided to replace the ceiling tiles when damaged in any way by water stains or breaks.
- Correction status
- Due by February 2, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
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
- The staff listed in the supplemental has still not completed the required DCF 40-hour training. The provider stated she has scheduled her test for January 6, 2024. The staff was in the classroom today with children.
- Correction status
- Due by February 2, 2024
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-01
No recorded violations in this report
Medium concern: Facility condition
- Report finding
- An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 10, number 1) Physical Environment [SR]
- Report comments
- At the time of the re-inspection, the ceiling tiles still had not been replaced and there were several that were still stained. The wall had been repaired and cleaned but still has water stains and needs to be painted.
- Correction status
- Due by December 21, 2023
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
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
- Report comments
- The staff listed in the supplemental still had not completed the required DCF 40 hours. TA was provided that the staff needs to complete Part 2 and test.
- Correction status
- Due by December 21, 2023
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-01
No recorded violations in this report
Medium concern: Facility condition
- Report finding
- Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 10, number 1) Physical Environment [SR]
- Report comments
- At the time of the inspection, all the air vents in the facility need to be cleaned and the ceiling fan in the large classroom needs to be cleaned.
- Correction status
- Due by November 16, 2023
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-01
Medium concern: Facility condition
- Report finding
- An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 10, number 1) Physical Environment [SR]
- Report comments
- There are several ceiling tiles in the back classroom that have water damage and are stained. The leak needs to be repaired and the ceiling tiles replaced. The wall in the back classroom has had moisture damage and the paint is peeling and is dirty. TA was provided to clean, sand and paint the wall behind the desk.
- Correction status
- Due by November 16, 2023
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Higher concern: Hazardous access
- Report finding
- Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. CCF Handbook, Section 3.2, B (Section 10, number 4) Physical Environment [SR]
- Report comments
- At the time of the inspection, the provider had sanitizing wipes, hand sanitizer and Clorox fabric spray sanitizer accessible to children on the desk. Also, there was Gain laundry detergent under the sink in the back restroom. TA was provided that all cleaning supplies must be stored out of the reach of children. The provider placed these out of the reach of children during the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 13 - Toxic Substances, Hazardous Materials and Weapons
- Official code
- 13-03
Medium concern: Equipment or readiness
- Report finding
- The ground cover or other protective surface under the [bike go round, the stationary car, the 4 seated bouncer, the hanging bars, the swing and the merry go round.] was not maintained. CCF Handbook, Section 3.12, D (Section 11.2, number 3) Sanitation and Equipment [SR]
- Report comments
- At the time of the inspection, the mulch only measured 0-3 inches around the bike go round, the stationary car, the 4 seated bouncer, the hanging bars, the swing and the merry go round. TA was provided that the resilient surface is required to be 6" in depth 6 feet out and around.
- Correction status
- Due by November 16, 2023
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
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
- Report comments
- The staff listed in the supplemental started in the industry 12/8/18 and should have completed the required DCF 40 hours before being hired.
- Correction status
- Due by November 16, 2023
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-01
Medium concern: Staff training
- Report finding
- The facility did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry. CCF Handbook, Section 4.2.2 and 4.5, C
- Report comments
- The staff listed in the supplemental started in the industry 2/8/18 and should have completed the required 5-hour literacy before being hired.
- Correction status
- Due by November 16, 2023
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-06
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 detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September in that [the influenza was not completed in the months of August or September]. CCF Handbook, Section 7.3, C.4. (Section 19.2, number 9) Record Keeping [SR]
- Inspector notes
- At the time of the inspection, the influenza was not completed in the months of August or September. TA was provided that the influenza form is required to be signed by the parents in the month of August or September annually. At the time of the inspection, the provider stated they have 70 children enrolled. All new and a total of 25 children's files were reviewed form L-Z.
- Correction status
- Completed at time of inspection
More details
- Report section
- RECORD KEEPING - 43 - Enrollment Information
- Official code
- 43-06
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 [the distracted driver form were not completed in the month of September.]. CCF Handbook, Section 7.3, C.5.
- Report comments
- At the time of the inspection, the distracted driver form was not completed in the month of September. TA was provided that the Distracted Driver form is required to be signed by the parents in the months of April and September annually.
- Correction status
- Completed at time of inspection
More details
- Report section
- RECORD KEEPING - 43 - Enrollment Information
- Official code
- 43-10
No recorded violations in this report
Medium concern: Equipment or readiness
- Report finding
- The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A (Section 10.7, number 1) Physical Environment [SR]
- Report comments
- At the time of the re-inspection, there are still areas that have peeling paint on the wall on the playground. TA was provided to sand and paint these areas.
- Correction status
- Due by September 23, 2023
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-01
Higher concern: Hazardous access
- Report finding
- Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. CCF Handbook, Section 3.2, B (Section 10, number 4) Physical Environment [SR]
- Report comments
- At the time of the inspection, the kitchen gate was left open when a staff was not present in the kitchen, there were cleaning supplies under the sink that was not locked. (Clorox spray and air freshener). These chemicals were accessible to children. The provider closed and locked the gate making this standard completed at the time of the inspection. Also, there were cleaning wipes and spray paint and canned paint accessible to children in the school age classroom. The staff moved all the chemicals and placed in a locked closet. TA was provided that all cleaning supplies, hand sanitizer and chemicals have to be out of the reach of children.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 13 - Toxic Substances, Hazardous Materials and Weapons
- Official code
- 13-03
Higher concern: Hazardous access
- 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 walls to the building on the playground have peeling paint. These areas are accessible to children. TA was provided to sand and paint these areas.
- Correction status
- Due by July 28, 2023
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-01
No recorded violations in this report
No recorded violations in this report
Medium concern: Equipment or readiness
- Report finding
- The ground cover or other protective surface under the [four seat bouncer, 5 seat bike go round, the merry go round and the hanging bars.] 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 four-seat bouncer, the 5 seated bike go round, the merry go round and the hanging bars still did not have the required 6" of resilient surface 6 ft out and around. The equipment had from 0"to 4" of mulch. TA was provided to add more mulch.
- Correction status
- Due by April 13, 2023
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
Medium concern: Equipment or readiness
- Report finding
- The ground cover or other protective surface under the [four seated bouncer, the five seated bike go round, the merry go round and the hanging bars] was not maintained. CCF Handbook, Section 3.12, D (Section 11.2, number 3) Sanitation and Equipment [SR]
- Report comments
- At the time of the inspection, the four seated bouncer, the five seated bike go round, the merry go round and the hanging bars only had 2- 4 inches of resilient surface. TA was provided that all stationary equipment must have 6" of resilient surface 6 feet out and around.
- Correction status
- Due by March 10, 2023
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
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 19.2, number 7) Record Keeping [SR]
- Inspector notes
- The children listed in the supplemental had missing dates of enrollments, had missing parent's signature and date and were missing the 2nd page of the enrollment form where the parent's sign and date the enrollment form. At the time of the inspection, the provider stated they have 68 children enrolled and all 68 files were reviewed.
- Correction status
- Due by March 10, 2023
More details
- Report section
- RECORD KEEPING - 43 - Enrollment Information
- Official code
- 43-02
Questions to ask
Suggested questions for parents based on recorded violations in inspection reports. If there are not enough source-backed violations, you will see general questions for daycare.
Finding-specific
Could you explain the current process for ensuring that attendance rosters are accurate and always accompany the children when they move between classrooms or outdoor areas?
Why ask this
- Why ask this
- Public records show that an official inspection report identified instances where attendance rosters did not accurately reflect the number of children in a classroom or did not accompany the group as required.
Related violations
Finding-specific
What steps have been taken to ensure that all outdoor play areas are secure and free of any gaps in the fencing?
Why ask this
- Why ask this
- An official inspection report noted that fencing or gate areas had gaps that could potentially allow children to exit the play area.
Related violations
Finding-specific
How does the center ensure that all cleaning supplies and potentially harmful items are properly labeled and stored out of reach of children at all times?
Why ask this
- Why ask this
- Available inspection records show a repeated pattern of concerns regarding the accessibility and labeling of cleaning chemicals and other hazardous materials.
Related violations
Finding-specific
What is the current procedure for managing and storing medications to ensure they are only accessible to authorized staff and are not left in common areas?
Why ask this
- Why ask this
- Public records from an inspection report indicate that medications were found in a refrigerator that were not properly managed or discarded as required.
Related violations
Finding-specific
Can you describe the center's current policy for vehicle safety, specifically regarding the installation of required alarm systems and the maintenance of seat belts?
Why ask this
- Why ask this
- An official inspection report identified that a vehicle used for transportation did not have the required alarm system installed to prompt the driver to check for children.
- Context
- The correction for the alarm system was noted as due by 6/25/2026.
Related violations