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 the inspection, the licensing specialist observed that the fire extinguishers were last tagged April 2025. TA was provided they expired April 2026 and will need to be serviced and tagged by the due date. Fire drills had been conducted on a monthly basis, and a fire drill was conducted with the licensing specialist during the inspection using the fire approved system.
Correction status
Due by June 3, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
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 the inspection, the Licensing Specialist observed that the staff restroom was not locked. There were 2 disinfecting sprays and a carpet cleaning machine with chemicals stored in the machine on the floor. The provider placed the 2 disinfecting sprays out of the reach of children put the carpet cleaning machine in the locked storage closet during the inspection. TA was provided that all chemicals have to be stored out of the reach of children. The provider needs to lock the door or place the items out of reach of the children.
Child care personnel who completed ELFL health and safety modules did not complete additional DEL-approved health and safety training by required date. (Section 3.2.A.2.a. and 3.2.C Training Requirements, Page 7) [SR]
Report comments
At the time of the inspection, the staff listed in the supplemental completed the required SR Health and Nutrition but still needs to complete the required SR Safety Practices. TA was provided that the training is a requirement for the School Readiness program. The staff will need to complete the training by the due date.
The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. CCF Handbook, Section 3.8.2, B Physical Environment [SR]
Report comments
At the time of the inspection, the fire extinguisher by the front and back door were tagged July 2023, they both have expired and the fire extinguisher by the sink was not tagged. TA was provided that all fire extinguishers must be tagged and be serviced annually. Fire drills were conducted on a monthly basis and the last fire drill was conducted on 8/21/24. The weather drill was conducted on 08/20/23 and the lock down was conducted on 11/3/23.
Correction status
Due by October 24, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-05
Medium concern: Staff training
Report finding
The director responsible for the daily operation of the program did not have an active Director Credential. CCF Handbook, Section 4.7
Correction / follow-up note
The provider is currently in violation of the staff credential/Directors credential violation requirement, but has been given a corrective action due date of 1/31/25 to come into compliance with this the standard. Licensing staff will follow-up with the provider after the corrective action due date to ensure compliance.
The facility did not have documented proof of an annual fire inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 14.2, number 1) Physical Environment [SR]
Inspector notes
At the time of the inspection the licensing specialist observed this year's fire inspection was completed on 5/17/24. Last years was completed 4/5/23. It was not completed within the time frame. The provider was advised to ensure that it is completed on or before the same date each year to maintain compliance of this standard.
Correction status
Completed at time of inspection
More details
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PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-01
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 [spiders were in the outside playhouse and all equipment needed to be cleaned of build up dirt/leaves debris outside.]. CCF Handbook, Section 3.12, B and F (Section 11.2, numbers 2 and 4) Sanitation and Equipment [SR]
Inspector notes
At the time of the inspection the licensing specialist observed the equipment for outside play to be covered in dirt/leaves debris. The playhouse also had spiders at the top of the house. The provider was advised to clean the equipment outside to maintain compliance of this standard.
Correction status
Due by May 28, 2024
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-03
Medium concern: Equipment or readiness
Report finding
The facility's first aid kit was missing the following items: [ Scissors, Digital thermometer, Soap and hand sanitizer]. CCF Handbook, Section 6.2, C (Section 13.5) Health Requirements [SR]
Report comments
At the time of the inspection the first aid kit was incomplete and missing items. The provider was advised to ensure that all items were in the kit to maintain compliance of this standard. (scissors, thermometer, and soap)
Correction status
Due by May 28, 2024
More details
Report section
HEALTH REQUIREMENTS - 37 - First Aid Requirements
Official code
37-06
Medium concern: Equipment or readiness
Report finding
The facilitys posted emergency information did not include the following: [ emergency services/911, County Public Health Unit phone number, directions to the facility; including major intersections and local landmarks]. CCF Handbook, Section 6.3, A (Section 15, number 1) Health Requirements [SR]
Report comments
In the 1s classroom directions with major intersections is not included on the emergency list numbers, in the 2-3s classroom the emergency list that is posted does not include 911 emergency numbers or the health department. The provider was advised to ensure that all classrooms that have a telephone has a completed list of emergency numbers to maintain compliance of this standard.
Correction status
Due by May 28, 2024
More details
Report section
HEALTH REQUIREMENTS - 38 - Emergency Telephone Numbers
Official code
38-01
Medium concern: Equipment or readiness
Report finding
Emergency information was not posted on or near all telephones in the facility. CCF Handbook, Section 6.3 A (Section 15, number 1) Health Requirements [SR]
Report comments
At the time of the inspection, the infant classroom did not have a list of emergency numbers posted near or on the telephone in the classroom. The provider was advised to ensure that all classrooms with a telephone have the emergency list of numbers posted to maintain compliance of this standard.
Correction status
Due by May 28, 2024
More details
Report section
HEALTH REQUIREMENTS - 38 - Emergency Telephone Numbers
Official code
38-02
Medium concern: Health or food records
Report finding
The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 19.2, number 2) Record Keeping [SR]
Report comments
At the time of the inspection a child named on the supplemental page did not have a current immunization. The provider was advised to ensure all children enrolled have an updated immunization to maintain the compliance of this standard.
Correction status
Due by May 28, 2024
More details
Report section
RECORD KEEPING - 41 - Immunization Records
Official code
41-02
Low concern: Recordkeeping
Report finding
The facility did not have a fully-completed enrollment form (CF-FSP Form 5219) or equivalent form for the child(ren) in care. CCF Handbook, Section 7.3 (Section 19.2, number 7) Record Keeping [SR]
Report comments
At the time of the inspection, two children named on the supplemental page did not have a completed enrollment form with missing date of enrollment on their application. The provider was advised to complete the dates on children enrolled to maintain compliance of this standard.
During nap time, lighting was insufficient to visually observe and supervise children. CCF Handbook, Section 3.3.1, C Physical Environment [SR]
Inspector notes
At the time of inspection, the counselor observed the one year old classroom very dark with no lights on and the door closed. The classroom has a small window with some light shining into the classroom from the hallway, but it was not adequate enough to see the sleeping children's faces during naptime and actively supervise. The counselor advised that the classroom needed more light. The staff stated that she had a lamp, but it was broken. The counselor opened the door to the classroom and advised the staff to leave the door open. The hallway light added more light in order for staff to supervise children napping. TA was provided to ensure that sufficient lighting is present ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 14 - Lighting, Temperature, and Ventilation
The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate. CCF Handbook, Section 3.8.2, B Physical Environment [SR]
Inspector notes
At the time of inspection, the counselor observed the fire extinguisher throughout the facility not serviced or tagged annually. The last date the fire extinguishers were tagged was September 2022. Counselor advised provider that the fire extinguisher must be serviced and tagged annually for compliance. TA was provided to ensure that the fire extinguishers are tagged current by the due date.
Correction status
Due by February 9, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K
Report comments
At the time of the re-inspection, Counselor determined that the provider failed to maintain the employee roster. The Child Care Personnel listed on the attached supplemental was not added to the employee roster within 10 days. Technical assistance was provided to add or remove staff within ten days of the hire or departure date.
Correction status
Due by November 17, 2023
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
The facility did not have electrical outlet covers or the outlet covers were not in place. CCF Handbook, Section 3.1, I
Inspector notes
At the time of inspection, Counselor observed a missing outlet over in the 3-year-old to 4-year-old classroom (capacity 15) near the. Technical assistance was provided to ensure that all outlets are covered. This standard was brought back into compliance when provider covered the outlet with outlet cover. •
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-18
Medium concern: Facility condition
Report finding
Indoor and outdoor play areas were not inspected daily for basic health and safety and/or any problems were not corrected before the play area is used by children and/or daily inspection logs were not maintained for 12 months. CCF Handbook, Section 3.1, A
Correction / follow-up note
At the time of the re-inspection, the facility did not have a completed daily indoor and outdoor checklist. The provider completed the checklist in August but failed to complete several days in September. The provider was reminded that indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log and any problems must be corrected before the play area is used by children.
Correction status
Due by October 11, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-19
Higher concern: Hazardous access
Report finding
The facilitys storage of harmful items including cleaning supplies, flammable products, and poisonous, toxic and hazardous materials allowed access by children in care. CCF Handbook, Section 3.2, B Physical Environment [SR]
Inspector notes
At the time of inspection, Counselor observed a storage closet inside the 3-year-old to 4-year-old classroom (capacity 15) unsecured with chemical inside. The chemical was on the second shelf, however, accessible, and reachable by the children inside the classroom. The chemical were disinfectant wipes, disinfectant spray, and Theochem spray and clean ready to use formula. This standard was brought back into compliance when provider secured the storage closets door. •
The facility owner failed to notify the licensing authority within five working days of when the facility lost the credentialed director or when there was a change of director. CCF Handbook, Section 4.7, D. 1 and 2
Inspector notes
At the time of reinspection, Counselor determined that the facilitys owner/designated representative failed to notify the licensing authority within five working days of when the facility lost the credentialed director or when there was a change of director. Current director advised she took her position on August 17, 2023. Technical assistance was provided to ensure that the licensing agency is notified when there was a change in director. This standard was brought back into compliance as licensing authority was notified during inspection. •
Correction status
Completed at time of inspection
More details
Report section
TRAINING - 34 - Credentialed Staff
Official code
34-07
Higher concern: Background screening
Report finding
The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K
Report comments
At the time of the inspection, Counselor determined that the provider failed to maintain the employee roster. The Child Care Personnel listed on the attached supplemental was not added to the employee roster within 10 days. Technical assistance was provided to add or remove staff within ten days of the hire or departure date.
Correction status
Due by October 11, 2023
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
Official code
45-09
Higher concern: Attendance accountability
Report finding
The attendance roster did not accompany the group of children in that [there were no roster (indside the 1-year-old and 2-year-old to 3-year-old classroom) to reflect the classroom composition].CCF Handbook, Section 7.5, A
Report comments
At the time of inspection, Counselor determined that the Child Care Personnel did not have a current classroom roster that reflexed the classroom composition. Child Care Personnel referenced the sign in and out log. The Director had a current roster in her classroom with all the classroom composition. Technical assistance was provided that attendance sheet/class roster must accompany the Child Care Personnel and the groups of children throughout the day should they leave the classroom. This standard was brought back into compliance when roster was provided for all classrooms. • ENFORCEMENT
The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Record Keeping [SR]
Correction / follow-up note
At the time of the inspection, the CCR counselor reviewed all childrens files and determined the child listed on the supplemental had an expired immunization record in their file. Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date.
Correction status
Due by February 22, 2023
More details
Report section
RECORD KEEPING - 41 - Immunization Records
Official code
41-02
Higher concern: Background screening
Report finding
An employment history verification was not documented and on file. CCF Handbook, Section 5.1, D
Correction / follow-up note
At the time of the inspection, the CCR counselor reviewed all staff files and determined the staff listed on the supplemental had an incomplete 5-year work history in their file. (no verifications completed). Technical assistance was given to the provider to complete prior to the due date. The provider was reminded that 5-year employment history's must include the following: (3) attempts must be made and documented and failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained 1. A complete 5 years' worth of prior employment must be documented and verified 2. The documentation m ... [truncated]
Correction status
Due by February 22, 2023
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
Official code
45-04
Higher concern: Background screening
Report finding
The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K
Inspector notes
At the time of the inspection, the CCR counselor reviewed the facility's employee/staff roster through the Clearinghouse and observed there were several staff who were no longer employed and/or who were not added to the roster. Technical assistance was given to the provider to update the roster prior to the due date. Additionally, the provider was reminded that the facility has 10 days to remove any staff who have retired, resigned, transferred or were terminated from the facility and 10 days to add any new staff.
Correction status
Due by February 22, 2023
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
Official code
45-09
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
How do you ensure that all cleaning supplies and hazardous materials are stored securely and out of reach of children throughout the day?
Why ask this
Why ask this
Public records show that in past inspections, cleaning supplies were found accessible to children in classrooms and restrooms. This question helps confirm the current procedures for keeping these items locked away.
Context
The issue was corrected at the time of the inspection.
Related violations
Finding-specific
What is your current process for keeping employee background screening rosters updated and accurate?
Why ask this
Why ask this
An official inspection report noted instances where the facility did not maintain a current employee roster in the clearinghouse. Asking about this process helps parents understand how the center manages staff compliance.
Related violations
Finding-specific
Could you walk me through your routine for checking and maintaining safety equipment, such as fire extinguishers and electrical outlets?
Why ask this
Why ask this
The available inspection records show that both hazardous access and emergency preparedness, including fire extinguisher maintenance, have been topics of concern in multiple reports. This question allows the provider to explain their current maintenance schedule.
Context
A later clean inspection was recorded on June 2, 2026.
Related violations
Finding-specific
How do you ensure that all staff members are up to date on their required health and safety training?
Why ask this
Why ask this
Public records indicate that staff training requirements, including credentialing, have appeared as a topic in previous inspections. This helps parents understand how the center tracks and completes ongoing staff development.
Related violations
General question
What is your daily routine for inspecting indoor and outdoor play areas to ensure they are ready for the children?
Why ask this
Why ask this
Consistent daily checks are vital for maintaining a secure environment. Learning about this routine helps families understand how the center proactively manages the safety of play spaces.