Recorded violations per inspection
- This provider
- 2.77
- Local median
- 1.9
Destined For Greatness Preschool, LLC
2605 Sunshine Dr S, Lakeland, FL 33801
- License:
- C10PO0880
- Type:
- Child Care Facility
- Status:
- Licensed
- Records checked:
- July 12, 2026
Additional info
- Programs and services:
- School Readiness, VPK, After School, Before School, Drop In, Food Served, Full Day, Half Day, Infant Care
- Hours:
- Mon-Fri: 6:00AM to 6:00PM; Sat-Sun: Closed
- Capacity:
- 66
- License expiration:
- January 14, 2027
Typical cost: $1,127 - $1,157 (Under 1)
Child’s age
$1,127 - $1,157/mo
Median daily rate: $52.00 - $53.40
Official Florida Division of Early Learning Polk County data.
Not this provider’s price.
Inspection snapshot
Questions worth asking
The available records raise questions worth asking before enrolling.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Latest inspectionMay 6, 2026
Latest inspection with no recorded violationsMay 6, 2026
Summary
This summary covers 22 available inspections for Destined For Greatness Preschool, LLC from January 11, 2023 through May 6, 2026.
11 inspections recorded violations, with 61 recorded violations in total.
The most recent recorded violation was on October 14, 2025 and involved equipment or readiness, with a due date of November 13, 2025.
Background screening was a higher-concern topic that showed up in three inspections.
Three later inspections, from December 1, 2025 through May 6, 2026, showed no recorded violations, but the records do not say whether they were formal follow-ups.
At a glance
- Total inspections
- 22
- Recorded violations
- 61
- Higher-concern violations
- 7
- Repeated topics
- 8
5 in last 12 months
4 in last 12 months
0 in last 12 months
Last 36 months
Local comparison
22 total inspections vs 18 local median in 33801
Compared to 23 local facilities
Inspections with higher-concern violations
- This provider
- 14%
- Local median
- 26%
Inspections with recorded violations
- This provider
- 50%
- Local median
- 49%
Repeated topics
- This provider
- 8
- Local average
- 4.43
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Health or food records
Appeared across 7 inspections, with 15 recorded violations.
September 13, 2023January 5, 2024September 9, 2024October 16, 2024January 6, 2025April 8, 2025Facility condition
Appeared across 7 inspections, with 13 recorded violations.
January 5, 2024May 10, 2024September 9, 2024October 16, 2024January 6, 2025April 8, 2025Equipment or readiness
Appeared across 6 inspections, with 8 recorded violations.
May 10, 2024September 9, 2024October 16, 2024January 6, 2025September 12, 2025October 14, 2025Recordkeeping
Appeared across 6 inspections, with 6 recorded violations.
September 13, 2023January 5, 2024September 9, 2024October 16, 2024April 8, 2025September 12, 2025Staff training
Appeared across 4 inspections, with 6 recorded violations.
September 13, 2023January 5, 2024May 10, 2024September 9, 2024Background screening
Appeared across 3 inspections, with 3 recorded violations.
January 5, 2024May 10, 2024September 9, 2024Emergency preparedness
Appeared across 3 inspections, with 3 recorded violations.
January 5, 2024May 10, 2024September 12, 2025Supervision
Appeared across 2 inspections, with 3 recorded violations.
May 10, 2024September 9, 2024Inspection history
Available inspection history. Select a violation topic for more info.
No recorded violations in this report
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 [stationary equipment is below the 6" mandatory minimun; this is a continuation from the routine inspection] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR]
- Inspector notes
- At the time of this reinspection, the specialist observed that the fall zone measurements are still below the 6" minimum. The areas measured were between 3"-4". There was also one area (around the tri- merry go round) that had what appears to be termites. This has happened before, and the provider stated this will once again be treated. The specialist observed areas all around the playground; the concentration of the termites was in the beforementioned area only. The provider has until the due date to have this area treated, and more mulch added to the fall zone areas. At that time the facility will return to compliance for this standard.
- Correction status
- Due by November 13, 2025
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
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 Physical Environment [SR]
- Inspector notes
- At the time of the inspection, the specialist observed that the facility has not had the fire extinguishers serviced since May 2024. The facility has until the due date to have the fire extinguishers serviced and reported to the specialist to return them back into compliance for this standard.
- Correction status
- Due by October 10, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
- Official code
- 23-05
Medium concern: Equipment or readiness
- Report finding
- The ground cover or other protective surface under the [Bicycle turn-style and the stationary train model] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR]
- Inspector notes
- At the time of the inspection, the specialist observed that there was a need for more mulch on the playground. The bicycle wheel, and the train are both outside equipment that dont move and require a min of 6 inches of mulch in the fall zone. The specialist recommended raking mulch from other areas before purchasing additional mulch. The provider has until the due date to meet the min requirements; at that time the facility will return to compliance for this standard.
- Correction status
- Due by October 10, 2025
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
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, 4/6 staff were missing an updated CAAN form. The forms were completed at the time of inspection; returning the facility to compliance for this standard.
- Correction status
- Completed at time of inspection
More details
- Report section
- RECORD KEEPING - 44 - Personnel Records
- Official code
- 44-04
Medium concern: Facility condition
- Report finding
- The floor mats available for children in care were not covered with an impermeable surface. CCF Handbook, Section 3.6.1, D Physical Environment [SR]
- Inspector notes
- At the time of the inspection, the specialist observed that there was a torn mat that is currently being used by a child. The provider has until the due date to have the child's mat replaced. This will return the facility back into compliance for this standard.
- Correction status
- Due by May 7, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
- Official code
- 18-06
Medium concern: Health or food records
- Report finding
- Open packages of perishable or leftover foods were not [ labeled with date]. CCF Handbook, Section 3.9.2, D Food and Nutrition [SR]
- Inspector notes
- At the time of the inspection, the specialist observed frozen foods that were not in the original box, but in the original bags without an expiration date. The provider has until the due date to make sure that large orders removed from boxes to be frozen have the expiration date visible. At that time, the provider will return to compliance for this standard.
- Correction status
- Due by May 7, 2025
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-21
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]
- Correction / follow-up note
- At the time of the inspection, the specialist reviewed 28 children files. TA was given to the provider to make sure that the records remain updated for the shot records and physicals. The provider has until the due date to have any children who needs updated-corrected to return to compliance.
- Correction status
- Due by May 7, 2025
More details
- Report section
- RECORD KEEPING - 41 - Immunization Records
- Official code
- 41-02
Medium concern: Health or food records
- Report finding
- The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 Record Keeping [SR]
- Correction / follow-up note
- At the time of the inspection, the specialist found that there was a child in need of an updated physical. The provider has until the due date to provide the specialist with an updated physical for the child listed in the supplemental.
- Correction status
- Due by May 7, 2025
More details
- Report section
- RECORD KEEPING - 42 - Student Health and Records
- Official code
- 42-02
Low concern: Recordkeeping
- Report finding
- The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C Record Keeping [SR]
- Report comments
- At the time of the inspection, the specialist reviewed staff records; and found that there was a staff member with an outdated CAAN form. The provider had the staff member complete an updated form at the time of the inspection. Returning the facility into compliance for the standard.
- Correction status
- Completed at time of inspection
More details
- Report section
- RECORD KEEPING - 44 - Personnel Records
- Official code
- 44-04
No recorded violations in this report
Medium concern: Facility condition
- Report finding
- The bath facility was not cleaned and/or sanitized or disinfected after each use. CCF Handbook, Section 3.7, G (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- At the time of the inspection, the specialist observed that the bathroom in the VPK room was in need of cleaning in the corners. There is dirt in the corners that appears to have built up over time. The provider has until the due date to have staff clean the bathroom thoroughly and to add this to the environmental (daily). This will then bring them back into compliance.
- Correction status
- Due by February 3, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
- Official code
- 21-10
Medium concern: Health or food records
- Report finding
- Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
- Correction / follow-up note
- At the time of the inspection, the specialist observed that there were bottles and cups in the infant room that did not have first and last name on them. The staff corrected this at the time of the inspection, bringing them back into compliance.
- Correction status
- Completed at time of inspection
More details
- Report section
- FOOD AND NUTRITION - 28 - Bottles, Breastmilk, Formula and Infant Food
- Official code
- 28-02
Medium concern: Facility condition
- Report finding
- Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table/surface. CCF Handbook, Section 3.10.2, G (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
- Correction / follow-up note
- At the time of the inspection, the specialist observed that there were items on the changing table in the two year old class that did not belong. This was corrected at the time of the inspection, by the staff removing the items; bringing them into compliance.
- Correction status
- Completed at time of inspection
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-07
Medium concern: Equipment or readiness
- Report finding
- The ground cover or other protective surface under the [stationary equipment did not have the required 6in of mulch] 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 the inspection, the specialist observed that there was not enough mulch around the standing structures on the playground. In separate areas (around the stationary train, and the carousel bikes) the mulch depth was either inch- 1 inch and others about 5 inches. TA given to provider to possibly utilize excess mulch in unnecessary areas then purchasing more mulch if needed. Facility has until due date to add more mulch to meet the 6 inch in depth requirement; at that time they will be returned to compliance.
- Correction status
- Due by February 3, 2025
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
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 reinspection, the counselor observed that the VPK classroom in the second building still had paint peeling in the back of the classroom near the tables and chairs and on the baseboard near the rug. There was also paint peeling by the handwash sink on the lower part of the wall. The counselor also observed the empty classroom near VPK by the exit door still had wet stains in the ceiling with drywall peeling. The two year old classroom in the main building was observed repainted previously but the wet stains were reappearing, possibly from a leak from rain due to the recent hurricanes. The provider is encouraged to ensure there is no roof leak and repaint the wat ... [truncated]
- Correction status
- Due by November 15, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
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 Record Keeping [SR]
- Inspector notes
- At the time of reinspection, the counselor observed the child listed on the supplemental still did not have a current Immunization record on file. TA was provided to ensure that the child has a current Immunization record on file by the due date.
- Correction status
- Due by November 15, 2024
More details
- Report section
- RECORD KEEPING - 41 - Immunization Records
- Official code
- 41-02
Medium concern: Equipment or readiness
- Report finding
- The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A Physical Environment [SR]
- Inspector notes
- At the time of reinspection, the counselor observed the outdoor equipment with paint still chipped and needing to be repainted. The red and green metal cars on the playground. TA was provided to ensure the equipment is sanded down and repainted by the due date.
- Correction status
- Due by November 15, 2024
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 reinspection, the counselor observed third toilet in the VPK classroom in the second building with the toilet still not operable. The toilet did not flush, the staff stated the water was turned off. When she turned the water back on the handle started leaking water. The provider stated that she did not get the toilet repaired since the last inspection. TA was provided to ensure that the toilet is repaired by the due date.
- Correction status
- Due by November 15, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
- Official code
- 21-11
Medium concern: Equipment or readiness
- Report finding
- The ground cover or other protective surface under the [ the infant swing set, the red fire truck, and the red stationary bikes] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR]
- Inspector notes
- At the time of reinspection, the counselor observed the resilient surface of mulch not measuring to 6 inches in depth and 6 feet in perimeter near all stationary equipment on both playgrounds to include the infant swing set, the red fire truck, and the red stationary bikes. The provider advised that she hasnt had time to add more mulch with all of the rain due to the recent hurricanes. TA was provided to ensure that mulch is added to the playground near all stationary equipment by the due date.
- Correction status
- Due by November 15, 2024
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
Medium concern: Health or food records
- Report finding
- The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6 Health Requirements [SR]
- Inspector notes
- At the time of reinspection, the provider stated that she did not complete the training for the child care personnel listed on the supplemental. The training needing to be completed is exposure plan training. The counselor explained that the training should be completed annually. TA was provided to ensure that the training is completed and documented on file by the due date.
- Correction status
- Due by November 15, 2024
More details
- Report section
- HEALTH REQUIREMENTS - 35 - Communicable Disease Control
- Official code
- 35-12
Low concern: Recordkeeping
- Report finding
- The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C Record Keeping [SR]
- Inspector notes
- At the time of reinspection, the provider stated that she did not have the staff sign new Child Abuse and Neglect forms. The provider had the staff sign new forms at time of inspection on todays date. TA was provided to ensure that the Child Abuse and Neglect forms are signed annually and placed on file for Licensing to review.
- Correction status
- Completed at time of inspection
More details
- Report section
- RECORD KEEPING - 44 - Personnel Records
- Official code
- 44-04
Medium concern: Facility condition
- Report finding
- An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A Physical Environment [SR]
- Inspector notes
- At the time of inspection, the counselor observed the VPK classroom with paint peeling on the wall near the back tables and near the baseboard near the carpet. The counselor also observed multiple wet stains in the ceiling in both buildings. The 2 nd building in the closed classroom next to VPK near the staff restroom has a stain in the ceiling near the exit door and the dry wall material peeling. The other mixed classroom in the main building with two and three year old children also has wet stains in the ceiling on both the back end left and right side near the exit door. Also, the closed classroom near the kitchen has paint and dry wall material peeling in the ceiling near ... [truncated]
- Correction status
- Due by October 9, 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
- At the time inspection, the counselor observed the facilitys resilient surface of mulch with tiny insects that resemble termites. The provider was advised to treat. the area and seek a professional opinion. Until the area is treated the providers is advised to keep children indoors and use inclement weather schedule to conduct activities to promote movement and gross fine motor skills. TA was provided to ensure that the provider has the area treated for pest control.
- Correction status
- Due by October 9, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-09
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, the counselor observed a Lysol aerosol can placed on a low counter near the childrens 3 hand wash sinks in the classroom. The counselor advised the staff that the disinfectant should not be in reach of children and asked staff to move it out of reach of children. The staff immediately moved the can under the sink that was locked with a baby lock and not accessible to children in care at time of inspection. TA was provided to ensure that chemicals or hazardous materials are not stored in reach of children in care.
- Correction status
- Due by October 9, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 13 - Toxic Substances, Hazardous Materials and Weapons
- Official code
- 13-02
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
- At the time of inspection, the counselor observed in the closed classroom in the main building across from the office, no capacity was posted. The counselor advised the staff that capacity is required to be posted in each classroom. The provider immediately posted the capacity at time of inspection. TA was provided to ensure that the capacity is posted by the due date.
- Correction status
- Completed at time of inspection
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
- At the time of inspection, the counselor observed the metal red car with paint chipping and needing to be repainted. Also, the green metal car had paint peeling as well. TA was provided to ensure that the outdoor equipment is repainted by the due date.
- Correction status
- Due by October 9, 2024
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 inspection, the counselor observed the third toilet in the VPK classroom restroom for childrens use not flushing. The staff stated they cannot figure out what is wrong with the toilet and they have tried to repair it. TA was provided to ensure that the toilet is in good operating condition by the due date.
- Correction status
- Due by October 9, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
- Official code
- 21-11
Medium concern: Health or food records
- Report finding
- Stored food was not consumed or discarded on or before the expiration date listed by the manufacturer. CCF Handbook, Section 3.9.2, B Food and Nutrition [SR]
- Inspector notes
- At the time of inspection, the counselor observed yogurt pouches in the kitchen refrigerator that we expired as of 8/9/2024. Staff immediately discarded of the yogurt at time of inspection. TA was provided to ensure that provider follows the recommended expiration date to eliminate offering expired food items to children in care.
- 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. Food and Nutrition [SR]
- Inspector notes
- At the of inspection, the counselor observed the refrigerator in the storage in back area of the staff restroom near infants with no thermometer present. The provider immediately placed the thermometer in the refrigerator at time of inspection. TA was provided to ensure that thermometers are placed in the refrigerator.
- Correction status
- Completed at time of inspection
More details
- Report section
- FOOD AND NUTRITION - 25 - Meals and Snacks
- Official code
- 25-07
Medium concern: Facility condition
- Report finding
- Hand hygiene procedures, including situations or times, were not posted in food preparation, diapering, and toileting areas. CCF Handbook, Section 3.10.1, D Sanitation and Equipment [SR]
- Inspector notes
- At the time of inspection, the counselor observed the hand washing procedures not including either how or when to wash your hands. The hand washing sink in the mixed classroom of two and three year old classroom near the diapering station did not include how to wash your hands. The closed classroom near the kitchen hand washing station was missing how to wash your hands. The kitchen hand washing station was missing when to wash your hands. TA was provided to ensure that the appropriate hand washing signs are posted by the due date.
- Correction status
- Due by October 9, 2024
More details
- Report section
- SANITATION AND EQUIPMENT - 29 - Health and Sanitation
- Official code
- 29-16
Medium concern: Equipment or readiness
- Report finding
- The ground cover or other protective surface under the [ the infant swings on the smaller childrens playground measuring to 1 inch in depth. The stationary bikes on the older childrens playground with also 1 inch of mulch and the red stationary metal bus measuring to 5 inches of mulch in depth. ] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR]
- Inspector notes
- At the time of inspection, the counselor observed the stationary playground equipment on both playgrounds not meeting the requirement of 6 inches in depth and 6 feet in perimeter. The counselor observed the infant swings on the smaller childrens playground measuring to 1 inch in depth. The stationary bikes on the older childrens playground with also 1 inch of mulch and the red stationary metal bus measuring to 5 inches of mulch in depth. TA was provided to ensure that resilient surface of mulch is added to the equipment by the due date.
- Correction status
- Due by October 9, 2024
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
Medium concern: Staff training
- Report finding
- Documentation of in-service training was not recorded on CF-FSP Form 5268, Child Care In-service Training Record. CCF Handbook, Section 4.2.7, B [SR]
- Report comments
- At the time of inspection, the counselor determined that the child care personnel listed on the supplemental did not complete in- service training documented on the required log, CF-FSP Form 5268 for 23-24. TA was provided to ensure that the staff completes in service training and documents training completed on the log by the due date.
- Correction status
- Due by October 9, 2024
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-08
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 Training [SR]
- Report comments
- At the time of inspection, the counselor determined that the child care personnel listed on the supplemental did not have documentation of completed fire extinguisher training on file for Licensing to review. TA was provided to ensure that training is completed and documented on file for Licensing to review by the due date.
- Correction status
- Completed at time of inspection
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-09
Medium concern: Health or food records
- Report finding
- The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6 Health Requirements [SR]
- Inspector notes
- At the time of inspection, the provider stated that none of the child care personnel have completed exposure training and she was not aware of the training needing to be completed initially and a refresher completed annually and documented on file. TA was provided to ensure that all child care personnel complete the training and document on file by the due date.
- Correction status
- Due by October 9, 2024
More details
- Report section
- HEALTH REQUIREMENTS - 35 - Communicable Disease Control
- Official code
- 35-12
Medium concern: Health or food records
- Report finding
- The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Record Keeping [SR]
- Report comments
- At the time of inspection, the counselor determined that the children listed on the supplemental did not have current Immunization records on file for Licensing to review. Child 1s record was expired as of 11/10/2023. Child 2s was expired as of 4/6/2024. TA was provided to ensure that a current record is on file by the due date.
- Correction status
- Due by October 9, 2024
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 Record Keeping [SR]
- Report comments
- At the time of inspection, the counselor determined that the children listed on supplemental did not have a physical on file. Child 1 was enrolled on 6/25/2024. Child 2 was enrolled on 8/8/2024. TA was provided to ensure that the children have current physicals on file for the children by the due date.
- Correction status
- Due by October 9, 2024
More details
- Report section
- RECORD KEEPING - 42 - Student Health and Records
- Official code
- 42-01
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 inspection, the counselor observed the child care personnel listed on the supplemental did not have an annual signed Child abuse and neglect form on file for Licensing to review. TA was provided to ensure that the staff has a current form on file by the due date. Counselor reviewed all 7 staff files.
- Correction status
- Due by October 9, 2024
More details
- Report section
- RECORD KEEPING - 44 - Personnel Records
- Official code
- 44-04
Higher concern: Background screening
- Report finding
- An employment history verification was not documented and on file. CCF Handbook, Section 5.1, D Record Keeping [SR]
- Report comments
- At the time of inspection, the counselor determined that the child care personnel listed on the supplemental did not have employment history verified. TA was provided to ensure that the staffs previous employment history is verified and documented on file.
- Correction status
- Due by October 9, 2024
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-04
Higher concern: Supervision
- Report finding
- The attendance roster did not accompany the group of children in that [all 3 open classrooms with no attendance roster filled in for the current date.].CCF Handbook, Section 7.5, A Record Keeping [SR]
- Inspector notes
- At the time of inspection, the counselor observed all 3 open classrooms with no attendance roster filled in for the current date. The staff filled in attendance at time of inspection. TA was provided to ensure that the attendance roster follows the child and is filled in once the child enters the direct supervision of the staff. ENFORCEMENT
- 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: Emergency preparedness
- Report finding
- During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [the last date posted that a fire drill was conduted was 1/29/24.]. CCF Handbook, Section 3.8.4, A (Section 14.3, number 2), (Section 14.3, number 1) Physical Environment [SR]
- Report comments
- At the time of the inspection, the last fire drill documented was on 1/29/24. A fire drill was conducted during the inspection. TA was provided that fire drills or emergency drills are required monthly.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
- Official code
- 23-06
Medium concern: Facility condition
- Report finding
- Diaper changing procedure was not posted in the changing area and/or was not followed. CCF Handbook, Section 3.10.2, L
- Report comments
- At the time of the inspection, all changing tables did not have the required Diaper changing procedures posted. The provider posted the signage during the inspection.
- Correction status
- Completed at time of inspection
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-14
Medium concern: Equipment or readiness
- Report finding
- The ground cover or other protective surface under the [large semi tires.] 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 large semi tires did not have the required 6" of mulch. TA was provided that the large stationary play equipment is required to have 6" of mulch 6 ft out and around.
- Correction status
- Due by June 9, 2024
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-07
Medium concern: Staff training
- Report finding
- The facility did not have documentation to show completion of a Department approved five-hour early literacy and language development course for child care personnel within 12 months of date of employment in child care industry and/or the early literacy course documentation was not uploaded in the Florida Pathways/Registry. CCF Handbook, Section 4.2.2 and 4.5, C
- Report comments
- At the time of the inspection, the staff listed in the supplemental started on 3/10/23 and did not complete the required 5-hour literacy. TA was provided that the staff has 12 months to complete this training after the industry start date.
- Correction status
- Due by June 9, 2024
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
- Report comments
- The staff listed in the supplemental started on 3/4/24 and did not complete the required fire extinguisher training. TA was provided that this training is required in her first 30 days.
- Correction status
- Due by June 9, 2024
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-09
Higher concern: Supervision
- Report finding
- The facility had an inadequate number of child care personnel appropriately trained in CPR to maintain coverage both on-site and on field trips. CCF Handbook, Section 4.2.4, B (Section 13.4, number 2) Health Requirements [SR]
- Report comments
- At the time of the inspection, there were 3 classrooms and only 2 staff had the required CPR and first aid. TA was provided that 0-25 staff there must be at least 3 staff with current CPR and first aid that are in direct supervision of children. The Director arrived during the inspection, and she has current CPR and first aid.
- Correction status
- Completed at time of inspection
More details
- Report section
- HEALTH REQUIREMENTS - 36 - CPR Requirements
- Official code
- 36-03
Higher concern: Supervision
- Report finding
- The facility did not have an adequate number of child care personnel appropriately trained in first aid to maintain coverage both on- site and on field trips. CCF Handbook, Section 4.2.4, B (Section 13.4, number 2) Health Requirements [SR]
- Report comments
- At the time of the inspection, there were 3 classrooms and only 2 staff had the required CPR and first aid. TA was provided that 0-25 staff there must be at least 3 staff with current CPR and first aid that are in direct supervision of children at all times. The Director arrived during the inspection, and she has current CPR and first aid.
- Correction status
- Completed at time of inspection
More details
- Report section
- HEALTH REQUIREMENTS - 37 - First Aid Requirements
- Official code
- 37-02
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
- Report comments
- The staff listed in the supplemental started 3/4/24 and did not have a completed Attestation of Good Moral Character. TA was provided that this form is required to be completed before the staff starts working.
- Correction status
- Due by June 9, 2024
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-06
No recorded violations in this report
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]
- Inspector notes
- At the time of the inspection, the CCR counselor observed an area of peeling paint in the classroom across from the office that was accessible to the children. Technical assistance was given to the provider to repair/repaint prior to the due date.
- Correction status
- Due by February 4, 2024
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 (Section 10.6, number 8) Physical Environment [SR]
- Inspector notes
- At the time of the inspection, the CCR counselor observed one of the toilets located in the 2nd building was inoperable and had tape on the lid. Technical assistance was given to the provider to repair/replace the toilet prior to the due date.
- Correction status
- Due by February 4, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
- Official code
- 21-11
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 14.2, number 1) Physical Environment [SR]
- Correction / follow-up note
- At the time of the inspection, the facility failed to have the annual fire inspection completed on or before last year's date. The provider stated the facility did not pass the inspection completed on 1/4/24 and was due to have a reinspection. The prior year was completed on 12/14/22. Technical assistance was given to the provider to obtain a passed inspection prior to the due date and was reminded that an approved fire inspection must be completed on or before the prior year's date. The last fire drill was conducted on 12/1/23 and an emergency preparedness drill (lockdown) was conducted on 5/18/23. No weather drill has been conducted yet this licensing year. Technical assist ... [truncated]
- Correction status
- Due by January 15, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
- Official code
- 23-02
Medium concern: Health or food records
- Report finding
- Open packages of perishable or leftover foods were not [ labeled with date]. CCF Handbook, Section 3.9.2, D
- Inspector notes
- At the time of the inspection, the CCR counselor observed a container of pineapple wedges and an opened package of bacon in the refrigerator that was not labeled with type & date. Technical assistance was given to the provider as a reminder that all foods must be properly covered, labeled with the date and discarded within 7 days of opening.
- Correction status
- Due by February 4, 2024
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.
- Inspector notes
- At the time of the inspection, the CCR counselor observed an opened package of frozen chicken wings, pancakes and chicken nuggets in the freezer that were not sealed properly and/or labeled with type & date. Technical assistance was given to the provider that once removed from the original packaging, the foods must be labeled with either the manufacturers expiration date (if still in an opened package) or once opened, labeled with the date the package was opened.
- Correction status
- Due by February 4, 2024
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 12.3, number 3) Sanitation and Equipment [SR]
- Inspector notes
- At the time of the inspection, the CCR counselor observed a torn changing mat in the infant classroom that was torn. Technical assistance was given to the provider to replace the mat prior to the due date and was reminded that the mats must be impermeable and cleaned/disinfected after each use.
- Correction status
- Due by February 4, 2024
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-06
Medium concern: Staff training
- Report finding
- Program personnel did not complete training requirements prior to unsupervised contact with or care of children, or if supervised, within 90 days of beginning employment or service with the program. (Section 18.1) Training [SR]
- Inspector notes
- At the time of the inspection, the CCR counselor reviewed all staff files and determined that the staff listed on the supplemental had completed Part 1 DCF courses but had not tested nor taken any pre-service classes and was observed in a classroom alone with children. Technical assistance was given to the provider to have the staff start and complete pre-service training or complete testing prior to the due date.
- Correction status
- Due by February 4, 2024
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-13
Low concern: Recordkeeping
- Report finding
- The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C (Section 19.4, number 3) Record Keeping [SR]
- Report comments
- At the time of the inspection, the CCR counselor reviewed all 8 staff files and determined the staff listed on the supplemental had an expired Child Abuse & Neglect form in their file. Technical assistance was given to the provider to have the staff sign a new form prior to the due date. The provider was reminded this form must be signed annually on or before the prior year's date.
- Correction status
- Due by February 4, 2024
More details
- Report section
- RECORD KEEPING - 44 - Personnel Records
- Official code
- 44-04
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.
- Correction status
- Due by February 4, 2024
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-09
No recorded violations in this report
Medium concern: Staff training
- Report finding
- Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June 30. CCF Handbook, Section 4.2.7 Training [SR]
- Inspector notes
- At the time of the inspection, the CCR counselor reviewed all staff files and observed the staff listed on the supplemental did not have documentation of completing the required 10 hour annual in-service hours for the fiscal year 2022 - 2023. Technical assistance was given to the provider to have the staff complete prior to the due date and log on the in-service form. Lastly, technical assistance was given to the provider that these hours cannot be used towards this years' in-service hours.
- Correction status
- Due by October 12, 2023
More details
- Report section
- TRAINING - 33 - Training Requirements
- Official code
- 33-07
Medium concern: Health or food records
- Report finding
- The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Record Keeping [SR]
- Correction / follow-up note
- At the time of the inspection, the CCR counselor reviewed childrens files H - P and determined the child(ren) listed on the supplemental had expired immunization records 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 October 12, 2023
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 Record Keeping [SR]
- Correction / follow-up note
- At the time of the inspection, the CCR counselor reviewed childrens files H - P and determined the child listed on the supplemental was missing a health record in their file and had been enrolled more than 30 days. 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 October 12, 2023
More details
- Report section
- RECORD KEEPING - 42 - Student Health and Records
- Official code
- 42-01
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 CCR counselor reviewed all staff files and determined the staff listed on the supplemental had an expired Child Abuse & Neglect form in their file. Technical assistance was given to the provider to have the staff sign prior to the due date. The provider was reminded this form must be signed annually on or before the prior year's date.
- Correction status
- Due by October 12, 2023
More details
- Report section
- RECORD KEEPING - 44 - Personnel Records
- Official code
- 44-04
No recorded violations in this report
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 inspection, the facility did not have a daily indoor and outdoor checklist. A sample daily checklist was reviewed and emailed to the provider on today's date for use going forward. 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 June 10, 2023
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-19
Medium concern: Equipment or readiness
- Report finding
- Inspections were not conducted and documented monthly of all supports, above and below the ground, all connectors, and moving parts. CCF Handbook, Section 3.12, B
- Inspector notes
- At the time of the inspection, the provider stated they did not have a written outdoor inspection log. A blank outdoor inspection form was printed & reviewed with the provider on today's date for use going forward. The provider was reminded that maintenance must include inspections conducted every month and documentation of maintenance inspections must be maintained for 12 months.
- Correction status
- Due by June 10, 2023
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-04
No recorded violations in this report
Questions to ask
Suggested questions for parents based on recorded violations in inspection reports. If there are not enough source-backed violations, you will see general questions for daycare.
Finding-specific
Can you walk me through your current process for verifying and documenting the employment history of new staff members?
Why ask this
- Why ask this
- Public records show that an inspection identified a gap in documented employment history verification for staff. Asking this helps parents understand how the center ensures that all personnel meet hiring requirements.
Related violations
Finding-specific
How do you ensure that attendance rosters are consistently maintained and follow the children as they move between classrooms or outdoor areas?
Why ask this
- Why ask this
- An official inspection report noted instances where attendance rosters were not fully completed for the current date. This question helps parents understand the center's current practices for maintaining accurate supervision records.
Related violations
Finding-specific
What is your current procedure for ensuring that all staff members have their required background screening documents, such as the Attestation of Good Moral Character, completed before they begin working with children?
Why ask this
- Why ask this
- The available inspection records show that background screening documentation has been a repeated topic of discussion in several reports. This question allows the director to explain the steps taken to ensure all staff files are complete and up-to-date.
Related violations
Finding-specific
Could you describe your current process for ensuring that the required number of staff members with active CPR and first aid training are present in each classroom at all times?
Why ask this
- Why ask this
- Public records indicate that supervision and staff training regarding CPR and first aid have been identified as areas for improvement in previous inspections. This question helps parents understand how the center maintains adequate coverage.
Related violations
Finding-specific
What is your daily routine for checking the playground and outdoor equipment to ensure it remains in good repair and meets safety standards?
Why ask this
- Why ask this
- Available inspection reports show that playground equipment maintenance, including mulch depth and general repairs, has been a recurring topic. This question helps parents understand how the center proactively manages the safety of outdoor play areas.
Related violations