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 facility did not have electrical outlet covers or the outlet covers were not in place. CCF Handbook, Section 3.1, I. 3 year class observed to have no electrical cover in one outlet.
Correction status
Due by April 30, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-18
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 [during the month of March 2026]. CCF Handbook, Section 3.8.4, A Physical Environment [SR]
Report comments
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 [ during the month of March 2026 ] . CCF Handbook, Section 3.8.4, A. Primary fire drill (last drill in the fire drill sheet ati): 02/21/2026, lockdown drill and Inclement weather drill are pending. Fire extinguisher: 12/25, Fire inspection report: 4/02/2025
Correction status
Due by April 30, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-06
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
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. Two childcare personnel have not completed the 40 hour Introductory Child Care Training Requirement. See confidential notes for details.
Correction status
Due by June 1, 2026
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-01
Higher concern: Background screening
Report finding
The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K Record Keeping [SR]
Report comments
The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K. See confidential notes for details.
Correction status
Due by April 30, 2026
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
The facility failed to post the room capacity in each room. CCF Handbook, Section 3.4.1, A Physical Environment [SR]
Report comments
The facility failed to post capacity in 1-3 year room. Violation issued and provider posted capacity of 15 and violation was fixed ati
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 15 - Licensed Capacity
Official code
15-05
Higher concern: Background screening
Report finding
The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K Record Keeping [SR]
Report comments
The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K •
Correction status
Due by January 6, 2026
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
The facility did not have 35 square feet of usable floor space per child for the number of children observed in care. The facility had a capacity of [15] based on 35 square feet and [17] children were observed in care. CCF Handbook , Section 3.4.2, D Physical Environment [SR]
Correction / follow-up note
During the second site visit, it was observed during the monitoring of ratio that the provider failed to maintain the licensed capacity of 15 in the B2 large room by an excess of 2 children making it a total of 17 children observed in the classroom. The provider was able to correct at the time of inspection by moving children to B2 small room . Technical assistance was offered per CCF handbook "Each room routinely used as a classroom must provide the minimum 35 square footage of usable indoor floor space per child."
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 15 - Licensed Capacity
Official code
15-03
Medium concern: Incident records
Report finding
Child care personnel failed to document an accident or incident on the day that it occurred. CCF Handbook, Section 6.4, A Health Requirements [SR]
Inspector notes
During the statement process, personnel who observed a mark on the child clarified that an incident report was not completed. The provider was able to correct at the time of the inspection; child is no longer enrolled at facility. Technical assistance was offered per CCF handbook "All accidents and incidents or unusual occurrences that are threatening to the health, safety, or welfare of a child that occur while the child is in care must be documented on the same day they occur."
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 39 - Accident/ Incident Notification and Documentation
Official code
39-03
Low concern: Recordkeeping
Report finding
Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.4 Record Keeping [SR]
Inspector notes
During complaint, 2 child care personnel files were requested, files were observed to not be maintained at facility. Partial file was given to LS for review, files were later requested via email on September 19, 2025 to which a response was not received by LS. Technical assistance was given to provider per CCF handbook "Records must be maintained and kept current on all child care personnel, as defined by Section 402.302(3), F.S. These records shall be on-site, available for review by the licensing authority and must include: A. A complete employment application with the required statement pursuant to Section 402.3055(1)(b), F.S. B. Documentation of position and date of emplo ... [truncated]
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
Primary fire drill: 6/18/2025, Lockdown drill: 4/9/25, Inclement weather drill: 4/17/25, Fire extinguisher: 5/25, Fire inspection report: 8/22/24. LS could not conduct fire drill with provider as the children went out to a field trip, according to personnel present ati. LS returned to facility on 7/24/225 to conduct fire drill with children and staff present.
Correction status
Due by January 22, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-02
Low concern: Recordkeeping
Report finding
Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Inspector notes
All childcare personnel records were not available for review ati. Provider indicated that personnel records are being transferred into a new system and therefore was not available for review either in electronic or hard copy format. Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.4 (Section 2.1 Health and Safety, Page 3)
Correction status
Due by August 22, 2025
More details
Report section
RECORD KEEPING - 44 - Personnel Records
Official code
44-01
Higher concern: Background screening
Report finding
The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Report comments
The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3). Two individuals not listed on the Roster. •
Correction status
Due by August 22, 2025
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
A cot, bed, crib, mattress, playpen or floor mat was not available for all children who napped or slept. CCF Handbook, Section 3.6.1 Physical Environment [SR]
Inspector notes
During routine inspection, it was observed that one child was sleeping on the floor with no cot, bed, or mattress under him. A violation was issued and technical assistance provided in that each child must be on a mattress or something similar to a bed of at least 1" during napping/sleeping time. The violation was fixed as the provider used available mattress and prepare a bedding for the child.
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
Official code
18-01
Higher concern: Sleep safety
Report finding
A minimum distance of 18'' was not maintained between each napping/sleeping space. CCF Handbook, Section 3.6.2, C Physical Environment [SR]
Inspector notes
During routine inspection, LS observed that the 18" separation among napping children was not maintained for several children. A violation was issued and technical assistance provided in that regard that children's bedding must be separated by at least 18" during napping/sleeping time.
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 19 - Nap/Sleep Space Requirements
Official code
19-02
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 [March 2025]. CCF Handbook, Section 3.8.4, A Physical Environment [SR]
Inspector notes
During a routine inspection, LS observed the provider to have missed to conduct a fire drill for the month of March 2025. Alternate drill: 2/28/2025, Inclement weather drill: 1/24/25, Lockdown drill: 2/28/25, Fire extinguisher: 5/24, Fire inspection report: 8/22/2024
Correction status
Due by April 15, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
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 Physical Environment [SR]
Correction / follow-up note
As of February 2025, the facility remains out of compliance and in violation for failure to provide an approved current annual fire inspection and testing report as well as failure to provide fire alarm system operational.
Correction status
Due by August 20, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
The facility failed to post the room capacity in each room. CCF Handbook, Section 3.4.1, A Physical Environment [SR]
Correction / follow-up note
no cap posted in 2 yr old room - violation issued and corrected ati
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 15 - Licensed Capacity
Official code
15-05
Medium concern: Staff training
Report finding
The facility did not have documentation of child care personnel's completion of required training on the training transcript in that [3 out 10 childcare personnel's files have incomplete training]. CCF Handbook, Section 4.5 Training [SR]
Report comments
The facility did not have documentation of child care personnel's completion of required training on the training transcript in that [ 3 out 10 childcare personnel's files have incomplete training ] . CCF Handbook, Section 4.5 •
Correction status
Due by March 15, 2025
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-02
Higher concern: Background screening
Report finding
Background screening was not completed: [ every five years after the initial screening.] CCF Handbook, Section 5.2 Record Keeping [SR]
Inspector notes
During review of personnel. one was observed with an expired BGST dated 3/29/2024
Correction status
Due by December 31, 2024
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
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 [No fire drill document available for review]. CCF Handbook, Section 3.8.4, A Physical Environment [SR]
Report comments
No fire drill sheet and ER preparedness drill for review.
Correction status
Due by April 30, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-06
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 [11 out of 30 children enrolled have no signed Influenza forms in files]. CCF Handbook, Section 7.3, C.4. Record Keeping [SR]
Report comments
Each child is to have the H1N1 form signed by the parents during the months of August/September each year.
Correction status
Due by April 30, 2024
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 [11 out of 30 children's files reviewed have no Distracted Adult files signed by their parents.]. CCF Handbook, Section 7.3, C.5.
Report comments
Each child is to have the parents signed the Distracted Adult form twice a year during the months of April and September.
Correction status
Due by April 30, 2024
More details
Report section
RECORD KEEPING - 43 - Enrollment Information
Official code
43-10
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
3 out of 3 child care personnel reviewed have no or expired CAN in their files.
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]
Report comments
Provider came into compliance when the door of the gate of the inner park was picked off the ground and fixed. The chipped wood on the play area of the ground was replaced. technical assistance, There must be a minimum of 45 square feet of usable, safe, and sanitary outdoor play area per child, one year of age and older. At a minimum, the outside play area must be able to accommodate one-half of the licensed capacity of the program.
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-01
Medium concern: Health or food records
Report finding
Food Acceptance Log was missing or was incomplete in that it did not [Temperature and quantity of meal received were not noted on the log dated 12/12/2023.]. CCF Handbook, Section 3.9.3, E.1.
Report comments
Provider came into compliance when it was noted. Technical assistance, An accurate thermometer designed to measure cold storage temperature must be placed inside each refrigeration and freezer unit. Thermometers in refrigerators must show a reading of 41 degrees Fahrenheit or below, and thermometers in freezers must show a reading of 0 degrees Fahrenheit or below. The thermometer must be located in the center of the unit and be readily accessible. Thermometer temperature readings higher than specified above require further temperature testing of food samples stored in the unit using a probe type thermometer; and adjustments to the unit setting to reach and maintain the requir ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 27 - Catered Food and Food Provided by Outside Sources
Official code
27-05
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
19 child care personnel records in the system were reviewed of which 14 were updated for compliance. 14 new personnel were hired since the last inspection as per the director. Provider came into compliance when forms were sign dated 12/14 or 12/15/2023. As technical assistance, CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel.
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
Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C Record Keeping [SR]
Report comments
Technical assistance, A copy of the eligible results, for the Level 2 screening, generated from the Clearinghouse must be on record for each personnel. If awaiting Out-of-State criminal history results, a copy of the DCF email informing of the individuals eligibility for a provisional hire status must be in the personnel file.
Correction status
Due by December 27, 2023
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
Official code
45-02
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
Technical assistance, The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 days of when the individual has received a child care eligible result and has been hired at the facility. Employer/owner/operator must add an end date for individuals on the Employee/Contractor Roster in the Clearinghouse within 10 days of the employment termination.
Correction status
Due by December 27, 2023
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
The facility did not have documentation to show child care personnel had begun the introductory training within 90 days of employment in the child care industry. CCF Handbook, Section 4.1
Inspector notes
At the time of visit FSC observed that one staff who started employment in February 2023; has not begun the introductory training. T / A provided that child care personnel must begin the introductory training within 90 days of employment in the child care industry. CCF Handbook, Section 4.1
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 inspection, FSC observed the facility did not have an updated clearinghouse roster. T / A provided that The employer/owner/operator must add child care personnel to their Employee/Contractor Roster in the Clearinghouse within 10 days of when the individual has received a child care eligible result and has been hired at the facility. Employer/owner/operator must add an end date for individuals on the Employee/Contractor Roster in the Clearinghouse within 10 days of the employment termination.
Correction status
Due by April 28, 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
Could you explain the process you have in place to ensure that all staff members are correctly listed on the required personnel rosters?
Why ask this
Why ask this
Public records show that maintaining a current employee roster has been a recurring area of focus in recent inspections, including a report from April 2026.
Context
Correction is currently due by 4/30/2026.
Related violations
Finding-specific
What steps are taken to regularly check the facility for potential hazards, such as ensuring all electrical outlets are properly covered?
Why ask this
Why ask this
An official inspection report from April 2026 identified an instance where an electrical outlet cover was not in place.
Context
Correction is currently due by 4/30/2026.
Related violations
Finding-specific
How do you manage your monthly fire drill schedule to ensure they are consistently conducted and documented?
Why ask this
Why ask this
Available inspection records show that conducting and documenting monthly fire drills has been a repeated topic of discussion across multiple reports since 2024.
Related violations
Finding-specific
What is your current process for ensuring all staff complete their required training and that these records are kept up to date?
Why ask this
Why ask this
Public records indicate that staff training documentation has been a recurring topic in inspections from 2023 through 2026.
Related violations
General question
How do you handle the onboarding of new staff to ensure all their records and background screenings are completed before they begin working with children?
Why ask this
Why ask this
Understanding how a center manages staff onboarding and recordkeeping helps families feel confident that all personnel meet the necessary requirements for working in a childcare setting.