The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Correction / follow-up note
During the previous inspection, the Licensing Specialist observed one student with a Student Health Examination or equivalent health statement was not acceptable in that it was over two years old. The date of the Student Health Examination was 10/17/2023. During the reinspection the provider did not submit verification of the students Student Health Examination or equivalent health statement. The provider has been given until 4/24/2026 to bring this standard back into compliance. CCF Handbook, Section 7.2 The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incor ... [truncated]
Supervision of children in the [one-year-old] group was inadequate in that [ a child was bit 3 times.]. CCF Handbook, Section 2.4 General Requirements [SR]
Correction / follow-up note
During the inspection, the Licensing Specialist observed that supervision of children in the one-year-old group was inadequate in that a child was bit 3 times. This standard has been brought back into compliance in that is no longer attending the facility. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 2.4: 2.4.1 General Supervision Requirements A. Childcare personnel must position themselves in the outdoor play area so that all children can be observed and directly supervised. B. Childcare personnel must be assigned to provide direct supervision to a specific group of children and be with that group of children at all tim ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 04 - Supervision
Official code
04-01
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 complaint inspection, the childcare personnel informed the Licensing Specialist that she failed to share the accident/incident form with the custodial parent/legal guardian or the individual authorized to pick up child on the day that the incident occurred. She then stated the owner told her to write an incident report. This standard has been brought back into compliance in that the Operator presented the completed accident/incident report to the Licensing Specialist during the complaint inspection. During the inspection, the Licensing Specialist provided technical assistance, CCF Handbook, Section 6.4, A: Accident/Incident Notification A. All accidents and inciden ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 39 - Accident/ Incident Notification and Documentation
Child care personnel did not complete preservice training requirements prior to unsupervised contact with or care of children or, if supervised, within 90 days of beginning employment or service with the provider. (Section 3.1 and 3.2 Training Requirements, Page 7) [SR]
Inspector notes
During the time of inspection, the Owner/Operator/Director advised the Licensing Specialist that there are 7 employees. During the time of the inspection, the Licensing Specialist monitored 7 of the 7 employee records. The Licensing Specialist reviewed 10 hours of annual in- service, completed, for all child care personnel for the 2024/2025 fiscal year. During the time of the inspection, the Licensing Specialist observed one childcare personnel did not complete preservice training requirements prior to unsupervised contact with or care of children, nor within 90 days of beginning employment or service with the provider. The provider has been given until 11/27/2025 to bring th ... [truncated]
Correction status
Due by November 27, 2025
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-13
Medium concern: Health or food records
Report finding
The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Inspector notes
During the time of the inspection, the Owner/Operator/Director advised the Licensing Specialist that there are currently 41 children enrolled. During the time of the inspection, the Licensing Specialist monitored 41 of the 41 childrens records. During the time of the inspection, the Licensing Specialist observed one student with a Student Health Examination or equivalent health statement was not acceptable in that it was over two years old. The date of the Student Health Examination was 10/17/2023. The provider has been given until 11/27/2025 to bring this standard back into compliance. CCF Handbook, Section 7.2 The child care facility is responsible for obtaining for each ch ... [truncated]
An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
During the inspection, Licensing Specialist observed in the 3/4-year old room the wall in the block area had paint peeling and in the school age room the base trim on the left wall closet to the back wall the paint is peeling. The director was given until August 14, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.1 A.- General Health and Safety Requirements. A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety ... [truncated]
Correction status
Due by August 14, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-02
Medium concern: Equipment or readiness
Report finding
The facilitys outdoor play area contained litter, nails, glass or other hazards that posed a low potential for harm to children. CCF Handbook, Section 3.5, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
During the inspection, Licensing Specialist observed on the School Age playground the red picnic table under neath the table part is broken and falling off. The boarder that is in front of the tires is broken and has sharp piece and there is a nail sticking out. The dome climber on the left side is rusting. On the preschool playground at the top of the yellow slide that is connected to the jungle gym there is a hole on it. The director was given until August 14, 2025, to come into compliance with this standard. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.5 A- Outdoor Play Area. A. The outdoor play area must be clean and fr ... [truncated]
Correction status
Due by August 14, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-01
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 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
During the inspection, Licensing Specialist observed that there were only two staff members that maintained skill demonstration for CPR. The director was given until August 14, 2025, to come into compliance with this standard. The provider was given extra time so they are able to find a class to attend and to be able to pay for the class. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 4.2.4, B First Aid and Cardiopulmonary Resuscitation (CPR) B. By December 31, 2021, the facility shall maintain the following number of child care personnel with the CPR certification and first aid training that are on site at the facility at all ... [truncated]
Correction status
Due by August 14, 2025
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 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
During the inspection, Licensing Specialist observed that there were only two staff members that has first aid. The director was given until August 14, 2025, to come into compliance with this standard. The provider was given extra time so they are able to find a class to attend and to be able to pay for the class. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 4.2.4, B First Aid and Cardiopulmonary Resuscitation (CPR) B. By December 31, 2021, the facility shall maintain the following number of child care personnel with the CPR certification and first aid training that are on site at the facility at all times children are in ca ... [truncated]
A ratio of [1] child care personnel for [11] children is required. A ratio of [1] child care personnel for [13] children was observed. s.402.305(4), F.S. General Requirements [SR]
Report comments
At 8:52 am 4:1 1 yr old 13:1 2 yr old room 2: 1 3 yr old room 5:1 4 yr old room 9:1 SACC plus cook The 2 yr old room was out of ratio. Staff were able to move some of the children to the 3 yr old room bringing this standard back into compliance. 9:00 am 4:1 1 yr old 8:1 2 yr old 7:1 3 yr old 5:1 4 yr old 9:1 SACC 1:1 infant room one cook director
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 03 - Ratio Sufficient
Official code
03-01
Higher concern: Supervision
Report finding
Supervision of children in the [2 yr old group] group was inadequate in that [teacher left the room to open the front door leaving the group unsupergvised.]. CCF Handbook, Section 2.4 General Requirements [SR]
Inspector notes
During the inspection, Licensing Specialist observed the 2 yr old teacher leave the room to answer the front door. The group of 11 children were left alone in the classroom while she opened the door. When she returned to the room she had the two children that arrived with her and they came into the classroom to have breakfast with the group. At the time of inspection licensing specialist observed and photographed 3 children unsupervised in the multipurpose room. One child was laying on the floor crying at the door and the other two children were climbing on the bench looking at the rainbow design on the wall. The one teacher came out to supervise the children bringing this ba ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 04 - Supervision
Official code
04-01
Medium concern: Health or food records
Report finding
Garbage containing food waste was not disposed of in a leak proof, nonabsorbent container with a tight fitting lid. CCF Handbook, Section 3.9.1, A.8. Food and Nutrition [SR]
Correction / follow-up note
During the inspection Licensing Specialist observed and photographed the garbage can in the kitchen area did not have a tight-fitting lid. Be sure to add a trash can with a tight-fitting lid by due date. During the inspection Licensing Specialist provided technical assistance CCF Handbook, Section 3.9.1, A.8 Leak-proof, non-absorbent containers covered with a tight-fitting lid for all food waste stored inside the facility. The container must be emptied, cleaned, and sanitized or disinfected daily.
Correction status
Due by August 1, 2024
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-11
Medium concern: Health or food records
Report finding
Child care personnel working in the food preparation area did not wear proper head covering. CCF Handbook, Section 3.9.1, B Food and Nutrition [SR]
Inspector notes
During the inspection, licensing specialist observed the cook was not wearing proper head covering. Be sure to have kitchen staff wear either a hair net or a hat when preparing foods. The cook did put on a hair net upon the arrival of the director. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.9.1,B Child care personnel, while working in the food preparation area, must wear proper head covering, such as a hair net or hat . To prevent contact with ready-to-eat foods, child care personnel must use clean disposable gloves, utensils, or similar items in the food preparation area.
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-13
Medium concern: Health or food records
Report finding
Child care personnel working in the food preparation area did not use disposable gloves, utensils or similar items to prevent bare hand contact with ready-to-eat foods. CCF Handbook, Section 3.9.1, B Food and Nutrition [SR]
Inspector notes
During the inspection Licensing Specialist observed cook preparing breakfast plates of dry cereal, a slice of cheese and a Mandarina orange half. The two-year-old teacher would serve the plates to the children upon arrival. Both the cook and the teacher were not wearing disposable gloves while handling the food plates. The cook put on gloves and finished serving the breakfast plates. During the inspection, Licensing Specialist provided technical assistance CCF Handbook, Section 3.9.1,B childcare personnel, while working in the food preparation area, must wear proper head covering, such as a hair net or hat. To prevent contact with ready-to-eat foods, childcare personnel must ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-14
Higher concern: Hazardous access
Report finding
Child care personnel did not wash their hands [after changing a child's diaper]. CCF Handbook, Section 3.10.1 Sanitation and Equipment [SR]
Inspector notes
During the inspection Licensing Specialist observed the 2 yr old teacher change a child's diaper and not wash her hands afterwards. Be sure to wash hands after every diaper changing. Another staff member was able to explain to teacher (did not speak English) that hands must be washed after each diaper change. The teacher then washed her hands bringing this back into compliance. Durning the inspection Licensing Specialist provided technical assistance CCF Handbook, Section 3.10.1 Child care personnel and children must wash their hands thoroughly with soap and running water, dry, and follow personal hygiene procedures for themselves and while assisting others. Examples of activ ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
SANITATION AND EQUIPMENT - 29 - Health and Sanitation
Official code
29-02
Medium concern: Facility condition
Report finding
Child care personnel did not assist children with hand washing [after a diaprer change occured]. CCF Handbook, Section 3.10.1
Inspector notes
During the inspection Licensing Specialist observed that a child's hands were not washed after their diaper was changed. Be sure to assist children in washing their hands after a diaper changing before they return to activity in the classroom. Another staff member was able to explain to teacher (did not speak English) that hands of the child being changed must have their hands washed after each diaper change. The teacher then washed the child's hands bringing this back into compliance. During the inspection Licensing Specialist provided technical assistance CCF Handbook, Section 3.10.1 Child care personnel and children must wash their hands thoroughly with soap and running wa ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
SANITATION AND EQUIPMENT - 29 - Health and Sanitation
A safety deficiency having a moderate potential for harm to the children in care was observed. CCF Handbook, Section 3.1 Physical Environment [SR]
Inspector notes
At the time of inspection licensing specialist observed and photographed the smoke detectors in the facility were wrapped in tape entirely to the point you could not see the smoke detectors. As per the licensing specialist request, the director removed all the tape during the reinspection. A fire drill was conducted to make sure the alarm system was working. Licensing Specialist provided technical assistance per CCF Handbook, Section 3.1,A, all childcare facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-07
Medium concern: Facility condition
Report finding
The facility failed to maintain a temperature between 65 degrees and 82 degrees Fahrenheit at all times. CCF Handbook, Section 3.3.3, A Physical Environment [SR]
Inspector notes
At the time of inspection licensing specialist observed and photographed the thermostat at 85 degrees in the front building. The back building with the 4-School age group was fine. During the reinspection licensing specialist provided technical assistance CCF Handbook, Section 3.3.3, A. Temperature and Ventilation A . An inside temperature of 65 to 82 degrees Fahrenheit must be maintained at all times.
Correction status
Due by July 10, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 14 - Lighting, Temperature, and Ventilation
Official code
14-04
Medium concern: Equipment or readiness
Report finding
The facility did not provide shade on the playground. CCF Handbook, Section 3.5, C Physical Environment [SR]
Correction / follow-up note
At the time of inspection Licensing Specialist observed there was no shade provided in the preschool playground. Shade must be provided for the preschool playground by due date. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section C 3.5 Outdoor Play Area C. The outdoor play area must provide shade.
Correction status
Due by July 10, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-03
Medium concern: Equipment or readiness
Report finding
Equipment or surfacing on the playground that posed a burn risk was used and a child sustained a burn. CCF Handbook, Section 3.5, D
Inspector notes
At the time of inspection licensing specialist observed and photographed that the preschool playground still had the blue pavers which were considered a burn risk. Be sure to have the pavers either removed or painted as to not pose as a burn risk by due date stated. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook Section 3.5,D Children must not come into contact with any surface or equipment which poses a burn risk.
Correction status
Due by June 24, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Bedding and/or linens were not stored in a sanitary manner. CCF Handbook, Section 3.6.1, G & H Physical Environment [SR]
Correction / follow-up note
During the inspection, Licensing Specialist observed bedding in the two-year-old classroom was not stored in a sanitary manner, in that the bedding was touching other childrens bedding. During the inspection the bedding was separated. This is being marked corrected at the time of the inspection. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 3.6.1 G & H Bedding and linens, when not in use, must be stored in a sanitary manner which prevents the spread of germs or lice from other linens. All bedding and linens must be thoroughly cleaned and sanitized at least once a week, and before use by another child.
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
Official code
18-12
Medium concern: Incident records
Report finding
Child care personnel failed to share the accident/incident form with the custodial parent/ legal guardian or the individual authorized to pick up child on the day that the incident occurred. CCF Handbook, Section 6.4, B & D Health Requirements [SR]
Inspector notes
During the inspection, Licensing Specialist observed that there were 13 accident and incident reports that were not given to the custodial parents, in that the forms were not signed by the custodial parents. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.4, B & D Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program childcare personnel and the custodial parent or legal guardian. Program childcare personnel signatures may include the director/childcare personnel that witnessed the incident, who ... [truncated]
Correction status
Due by May 27, 2024
More details
Report section
HEALTH REQUIREMENTS - 39 - Accident/ Incident Notification and Documentation
Official code
39-04
Medium concern: Incident records
Report finding
Documentation of an accident or incident was insufficient in that it did not include the [the time of the accident, childs last name, staff or director signature. ]. CCF Handbook, Section 6.4, C Health Requirements [SR]
Inspector notes
During the inspection, Licensing Specialist observed that there was missing information from 11 accident and incident reports in that they were missing the time of the accident, childs last name, staff or director signature. During the inspection, Licensing Specialist provided technical assistance, CCF Handbook, Section 6.4, C Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program childcare personnel and the custodial parent or legal guardian. Program childcare personnel signatures may include the director/childcare personnel that witnessed the ... [truncated]
Correction status
Due by May 27, 2024
More details
Report section
HEALTH REQUIREMENTS - 39 - Accident/ Incident Notification and Documentation
One or more children were not adequately supervised in that [a child in the group was able to remove his shoes and socks to stand on hot paver tiles], which posed an imminent threat to a child, and could or did result in death or serious harm to the health, safety or well- being of a child. CCF Handbook, Section 2.4.1, A, B, D, G, H, and I; 2.4.2; 2.4.3; 2.4.5, D General Requirements [SR]
Correction / follow-up note
On April 16, 2024 OM was outside with the 2 yr old class and was able to remove his shoes and socks resulting in 2nd degree burns on the bottom of his feet. Licensing Specialist provided technical assistance per Childcare Facility Handbook Section 2.4.1.A,B , Child care personnel must position themselves in the outdoor play area so that all children can be observed and directly supervised. B. Childcare personnel must be assigned to provide direct supervision to a specific group of children and be with that group of children at all times. Children must never be left without childcare personnel supervision inside or outside the facility.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 04 - Supervision
Official code
04-02
Low concern: Administrative posting
Report finding
The facility's written plan of scheduled activities was not followed. CCF Handbook, Section 2.6 General Requirements [SR]
Report comments
According to daily schedule posted in the classroom, outside afternoon playground time was 4:30pm. The children were outside 2:45 pm. Be sure to follow facility's written plan of scheduled activities. Licensing Specialist provided techincal assistance, CCF Handbook, Section 2.6 Planned Activities Each group or class must have a written and followed plan of scheduled activities posted in an easily seen location accessible to parents/guardians. The written plan must meet the needs of the children being served and must include alternate activities in case of bad weather. The written plan shall include a variety of activities that range from structured to unstructured activities ... [truncated]
Correction status
Due by May 16, 2024
More details
Report section
GENERAL REQUIREMENTS - 09 - Planned Activities
Official code
09-02
Medium concern: Equipment or readiness
Report finding
The facility did not provide shade on the playground. CCF Handbook, Section 3.5, C Physical Environment [SR]
Correction / follow-up note
At the time of inspection licensing specialist observed there was no shade area on the playground outside the multipurpose room windows. Licensing Specialist provided technical assistance CCF Handbook, Section 3.5, C The outdoor play area must provide shade. Shade may be provided by trees, buildings, or structures.
Correction status
Due by May 10, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-03
Medium concern: Equipment or readiness
Report finding
Equipment or surfacing on the playground that posed a burn risk was used and a child sustained a burn. CCF Handbook, Section 3.5, D
Report comments
OM received 2nd degree burns while standing on the blue pavers on the preschool playground. Licesning Specialist provided technical assistance per CCF Handbook, SEction 3.5,D Children must not come into contact with any surface or equipment which poses a burn risk.
Correction status
Due by May 3, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-10
Medium concern: Emergency preparedness
Report finding
The facility failed to notify the licensing authority of an incident or unusual occurrence that was threatening to the health, safety, or welfare of the children or child care personnel. CCF Handbook, Section 3.8.7
Report comments
At the time of inspection, facility failed to notify licensing authority of the 4/16/24 incident resulting in a child taken by ambulance for burns on the feet. Licensing Specialist provided technical assistance CCF Handbook, Section 3.8.7 The facility must have a written plan for reporting and managing any incident or unusual occurrence that is threatening to the health, safety, or welfare of the children or child care personnel to the licensing authority. The following types of incidents must be addressed: 1. Lost or missing child; 2. Suspected maltreatment of a child; 3. Injuries or illness requiring hospitalization or emergency treatment; 4. Death of child or child care pe ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-25
Low concern: Administrative posting
Report finding
The facility's menu was not [ was not dated]. CCF Handbook, Section 3.9.3, H
Inspector notes
At the time of inspection licensing specialist observed and photographed the menu was not dated. Licensing Specialist provided technical assistance CCF Handbook, Section 3.9.3, H Meal and snack menus must be planned, written, dated, and posted at the beginning of each week in an easily seen place, accessible to the parents/guardians. Any menu substitutions must be noted on the menu. A generalized menu of possible snack choices for programs that receive food donations is acceptable. All meals and snacks prepared outside of the facilitys kitchen or designated food preparation area, such as catered food, must be listed along with the source. Daily meal and snack menus must be ma ... [truncated]
Correction status
Due by May 10, 2024
More details
Report section
FOOD AND NUTRITION - 26 - Meal and Snack Menus
Official code
26-01
Higher concern: Hazardous access
Report finding
Child care personnel did not assist children with hand washing [after diaper change]. CCF Handbook, Section 3.10.1
Inspector notes
At the time of inspection Licensing Specialist observed a teacher not have a child wash hands after a diaper changing. Licensing Specialist asked staff to wash the child's hand bringing this back into compliance. Licensing Specialist provided technical assistance CCF Handbook, Section 3.10.1 Child care personnel and children must wash their hands thoroughly with soap and running water, dry, and follow personal hygiene procedures for themselves and while assisting others. Examples of activities when handwashing is required include but are not limited to: before and after eating, immediately following outdoor play, after toileting, following the use of any cleaners or toxic che ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
SANITATION AND EQUIPMENT - 29 - Health and Sanitation
Official code
29-03
Medium concern: Facility condition
Report finding
Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table/surface. CCF Handbook, Section 3.10.2, G Sanitation and Equipment [SR]
Inspector notes
At the time of inspection licensing observed and photographed the diaper changing table with items unrelated to diaper changing. Licensing specialist provided technical assistance CCF Handbook, Section 3.10.2,G Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table.
Correction status
Completed at time of inspection
More details
Report section
SANITATION AND EQUIPMENT - 30 - Diapering
Official code
30-07
Medium concern: Incident records
Report finding
Child care personnel failed to immediately contact emergency services and the child's custodial parents or legal guardians in the event of a serious illness, accident, injury or emergency to their child. CCF Handbook, Section 6.3, B & C and 2.5.3, E Health Requirements [SR]
Inspector notes
At the time of inspection, staff stated that they did not call 911 on 4/16/24. Licensing Specialist provided technical assistance CCF Handbook, Section 6.3, B & C . For life threatening injuries, the provider shall call 911 and then notify the parent. C. Custodial parents or legal guardians must be notified immediately if the event of any serious illness, accident, injury or emergency to their child, and their specific instructions regarding action to be taken under such circumstances must be obtained and followed.
Correction status
Completed at time of inspection
More details
Report section
HEALTH REQUIREMENTS - 39 - Accident/ Incident Notification and Documentation
Official code
39-01
Higher concern: Child guidance
Report finding
As a mandated reporter, the owner, operator, employee, volunteer or substitute failed to report suspected child abuse or neglect as required in section 39.201, Florida Statutes. CCF Handbook, Section 8.2, B Enforcement [SR]
Report comments
The facility failed to report the neglect resulting in a child's feet burned. Licensing Specialist provided technical assistance CCF Handbook, Section 8.2,B Failure to perform the duties of a mandatory reporter pursuant to Section 39.201, F.S., constitutes a violation of the standards in Section 402.301-.319, F.S. Owner/Director/Staff Responsible Comments Provider has no questions, comments or concerns. ____________________________________________ Inspected by: Michelle Frease 04/19/2024 ____________________________________________ Received by: Brittney 04/19/2024
Children in the outdoor play area were not adequately supervised in that [a child was able to exit one playground into another. The teacher went to chase the child leaving the class unattended.]. CCF Handbook, Section 2.4.1, A General Requirements [SR]
Inspector notes
A representative of a partnering agency stated on 4/11/24 it was witnessed that a child exited one playground onto another playground. The teacher left the class unattended and chased the child on the other playground. On 4/12/24 at 10:30 am licensing specialist observed and photographed five children from the 2 yr old class coming inside from the playground without a teacher while the two teachers gathered the remaining children to come inside. Two boys from the group outside were running away from the teachers as they chased them. The director came into the multipurpose area and assisted with the unsupervised group until the teachers were able to bring all children inside a ... [truncated]
Correction status
Due by April 26, 2024
More details
Report section
GENERAL REQUIREMENTS - 04 - Supervision
Official code
04-04
Medium concern: Health or food records
Report finding
Child care personnel working in the food preparation area did not wear proper head covering. CCF Handbook, Section 3.9.1, B Food and Nutrition [SR]
Inspector notes
At the time of inspection licensing specialist observed and photographed kitchen staff without proper head coverings. Staff immediately placed a hairnet on their head and it was worn for the rest of the inspection. Photos were taken of the kitchen staff with the hair net on and all hair inside the net at 10:45 am bringing this standard back into compliance at the time of inspection. TA Childcare personnel, while working in the food preparation area, must wear proper head covering, such as a hair net or hat. To prevent contact with ready-to-eat foods, childcare personnel must use clean disposable gloves, utensils, or similar items in the food preparation area.
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-13
Higher concern: Hazardous access
Report finding
Child care personnel did not wash their hands [after returning inside from the playground area.]. CCF Handbook, Section 3.10.1 Sanitation and Equipment [SR]
Inspector notes
On 4/11/24 a representative from another agency observed the teacher from the two-year-old classroom not washing her hands after coming inside from the playground. Technical assistance was provided by referencing the facility handbook specifically section 3.10.1 Childcare personnel and children must wash their hands thoroughly with soap and running water, dry, and follow personal hygiene procedures for themselves and while assisting others. Examples of activities when handwashing is required include but are not limited to before and after eating, immediately following outdoor play, after toileting, following the use of any cleaners or toxic chemicals, before and after adminis ... [truncated]
Correction status
Due by April 26, 2024
More details
Report section
SANITATION AND EQUIPMENT - 29 - Health and Sanitation
Official code
29-02
Higher concern: Hazardous access
Report finding
Child care personnel did not assist children with hand washing [after retruning from the playgound.]. CCF Handbook, Section 3.10.1
Inspector notes
On 4/11/24 a representative from another agency observed a group of children coming inside from the playground and staff did not have the children wash their hands. Technical assistance was provided by referencing the facility handbook specifically section 3.10.1 Childcare personnel and children must wash their hands thoroughly with soap and running water, dry, and follow personal hygiene procedures for themselves and while assisting others. Examples of activities when handwashing is required include but are not limited to before and after eating, immediately following outdoor play, after toileting, following the use of any cleaners or toxic chemicals, before and after admini ... [truncated]
Correction status
Due by April 26, 2024
More details
Report section
SANITATION AND EQUIPMENT - 29 - Health and Sanitation
Official code
29-03
Medium concern: Facility condition
Report finding
Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E Sanitation and Equipment [SR]
Inspector notes
At the time of inspection licensing specialist observed and photographed the changing pad in the infant room was torn in a few places making the surface not impermeable. Be sure to replace the changing pad by the due date stated. TA When children in diapers are in care, there must be a diaper changing area with an impermeable surface that is cleaned and sanitized or disinfected after each use.
Correction status
Due by May 12, 2024
More details
Report section
SANITATION AND EQUIPMENT - 30 - Diapering
Official code
30-06
Medium concern: Facility condition
Report finding
Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table/surface. CCF Handbook, Section 3.10.2, G Sanitation and Equipment [SR]
Inspector notes
At the time of inspection licensing specialist observed and photographed a baby doll stroller, toys and an unused trash bag stored on top of the two-year-old classroom diaper changing table. The director removed all the items from the diaper changing table and reminded the teacher to use the diaper changing table only for diapering. The diaper changing table was cleaned and sanitized after the removal of the items bringing this standard back into compliance. TA Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table.
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 frame of the [shade structure] was not securely anchored in the ground or stationary by design. CCF Handbook, Section 3.12, B Sanitation and Equipment [SR]
Inspector notes
At the time of inspection licensing specialist observed and photographed the toddler area shade structure was missing a pole making the shade area over the toddler swings not securely anchored in the ground. Be sure to have the missing pole replaced by the due date. TA All playground equipment must be securely anchored , unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months.
Correction status
Due by May 12, 2024
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-02
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 [one of the blue toddle swing ropes was broken and the remaining ropes were fraying and taped]. CCF Handbook, Section 3.12, B and F Sanitation and Equipment [SR]
Inspector notes
At the time of inspection licensing specialist observed and photographed a blue toddler swing that was broken and twisted up to top of structure so staff could not use the swing. One of the ropes was broken and the other ropes were fraying. Be sure to remove the broken swing from the equipment by due date. TA All playground equipment must be securely anchored, unless portable or stationary by design , in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance in ... [truncated]
Children in the outdoor play area were not adequately supervised in that [a child was climbing on the water fountains while teacher was in another area of the playground.]. CCF Handbook, Section 2.4.1, A General Requirements [SR]
Inspector notes
At the time of inspection, licensing specialist observed and photographed a child climbing on the water fountains to get a drink of water. The teacher was unaware of the child climbing the water fountain the director removed the child from the water fountain. Director called for teacher to come over by the water fountains so the children will not climb on the fountains. TA Child care personnel must position themselves in the outdoor play area so that all children can be observed and directly supervised.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 04 - Supervision
Official code
04-04
Low concern: Administrative posting
Report finding
The facility's written plan of scheduled activities was not followed. CCF Handbook, Section 2.6 General Requirements [SR]
Inspector notes
At the time of inspection, licensing specialist observed the 2-year-old group outside on the playground from 10:00 am - 10:45 am. The daily schedule outdoor playground time was listed as 9:30 am - 10:00 am. The 3-year-old group was combined with the 4-year-old group. This mixed age group was also outside on the playground from 10:00 am - 10:45 am. Both the 3- and 4-year-old schedules are stating outside time for these age groups. Be sure to review daily schedules with teachers and remind teachers to follow the posted daily schedule by due date. TA Each group or class must have a written and followed plan of scheduled activities posted in an easily seen location accessible to ... [truncated]
Correction status
Due by April 20, 2024
More details
Report section
GENERAL REQUIREMENTS - 09 - Planned Activities
Official code
09-02
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 Sanitation and Equipment [SR]
Inspector notes
At the time of inspection, licensing specialist observed and photographed items on the diaper changing table not related to diapering in the 2-year-old classroom. Director removed the items bringing this back into compliance. TA Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table.
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 quantity of toys, equipment and/or furnishings suitable to each childs age and development was inadequate for the number of children in care. CCF Handbook, Section 3.11, A Sanitation and Equipment [SR]
Inspector notes
At the time of inspection licensing specialist observed and photographed the 2-year-old classroom with inadequate quantity of toys in the classroom. Be sure to have toys added to the classroom for the number of children in the group by due date. TA A childcare facility must make available toys, equipment, and furnishings suitable to each childs age and development and of a quantity for each to be involved in activities.
Correction status
Due by April 20, 2024
More details
Report section
SANITATION AND EQUIPMENT - 31 - Indoor Equipment
Official code
31-02
Higher concern: Medication
Report finding
The facilitys record for a child receiving medication was incomplete in that it did not include [medication name]. CCF Handbook, Section 6.5, F
Inspector notes
At the time of inspection, licensing specialist observed and photographed the authorization for prescription and non-prescription medication form did not include the name of the medication on the form. Be sure to have parents complete the forms completely before having the medication dispensed by due date. TA The facility must maintain a record for each child receiving any medications that documents the full name of the child, the name of the medication, the date and time the medication was given, the amount and dosage, and the name and signature of the person who gave the medication. This record must be initialed or signed by the program personnel who gave the medication. Th ... [truncated]
The vehicle had missing, broken or non-operable seat belts and/or safety restraints. CCF Handbook, Section 2.5.5
Report comments
At the time of inspection, one seat belt was not in working order. The transportation log shows that at no more than 11 children transported on a daily basis. Be sure to have all the seat belt in working order. TA Each child, when transported, must be seated in a back seat in an individual factory installed seat belt or federally approved child safety restraint. The child safety restraint must be installed, secured and used in accordance with the manufacturers instructions and a copy of such instructions must be maintained (in the vehicle and/or on file). Child safety restraint must be replaced if they have been recalled, are past the manufacturers date of use expiration date ... [truncated]
Correction status
Due by March 26, 2024
More details
Report section
GENERAL REQUIREMENTS - 08 - Seat Belts/Child Restraints
Official code
08-04
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, licensing specialist observed that the license capacity for the infant room was not posted in the classroom. Be sure to have the room capacity posted in all the classrooms by due date. TA Licensed Capacity A. The capacity, as calculated by the licensing authority, must be posted in a conspicuous location within each room.
Correction status
Due by April 11, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 15 - Licensed Capacity
Official code
15-05
Medium concern: Equipment or readiness
Report finding
The base of the fence in the outdoor play area was not at ground level and could allow inside or outside access by children or animals. CCF Handbook, Section 3.5, F Physical Environment [SR]
Correction / follow-up note
At the time of inspection licensing specialist observed and photographed sections of the fence that was not at ground level. The fencing had pulled away from the base and even in some areas exposed nails. Be sure to have the entire fence perimeter at ground level by due date. TA Outdoor Play Area A. The outdoor play area must be clean and free from litter, nails, glass and other hazards. B. The outdoor area must be designed to allow child care personnel to clearly see children while playing on all equipment. C. The outdoor play area must provide shade. Shade may be provided by trees, buildings, or structures. D. Children must not come into contact with any surface or equipmen ... [truncated]
Correction status
Due by April 11, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-07
Medium concern: Equipment or readiness
Report finding
The frame of the [sliding board] was not securely anchored in the ground or stationary by design. CCF Handbook, Section 3.12, B Sanitation and Equipment [SR]
Inspector notes
At the time of inspection licensing specialist observed and photographed (video) of the sliding board with many areas of chipped paint and exposed wooden boards at the base was not secured and could be shaken when pushed on the sliding board sides. The sliding board was not in overall good repair. Be sure to have the equipment secured and in good repair by due date. TA All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all ... [truncated]
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 time of inspection, licensing counselor observed and photographed a tear in the diaper changing pad. Director was able to replace the changing pad with a replacement mat.
Correction status
Completed at time of inspection
More details
Report section
SANITATION AND EQUIPMENT - 30 - Diapering
Official code
30-06
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
Correction / follow-up note
At time of inspection, staff were found not to have the five hour early literacy training completed. Be sure to complete by due date. TA Child care facility handbook 4.2.2 Early Literacy Training Pursuant to Section 402.305(2)(e)5., F.S., all child care personnel must complete a single course of training in early literacy and language development of children ages birth through five years that is a minimum of five clock hours or .5 CEUs. Early literacy training must be completed within 12 months of date of employment in the child care industry. Proof of completion may be documented on a certificate of course completion, classroom transcript, or diploma.
Correction status
Due by November 27, 2023
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-06
Medium concern: Health or food records
Report finding
The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6
Report comments
At time of inspection, licensing specialist found new staff have not be trained in the facility's exposure plan. Be sure to have staff trained by due date. TA . A written exposure plan regarding universal safety precautions and documentation that child care personnel have been educated before beginning to work and/or participated in the facilitys annual refresher education for the exposure plan.
Correction status
Due by November 27, 2023
More details
Report section
HEALTH REQUIREMENTS - 35 - Communicable Disease Control
Official code
35-12
Low concern: Recordkeeping
Report finding
The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September in that [the brochure is only distributed at enrollment.]. CCF Handbook, Section 7.3, C.4. (Section 19.2, number 9) Record Keeping [SR]
Correction / follow-up note
At the time of inspection, licensing specialist reviewed children files and director confirmed that only at enrollment the flu brochures are distributed. Director is doing a mass email to families by due date. TA Annually, in the months of April and September, the child care facility must provide parents/guardians of the children enrolled in the facility with information regarding the potential for distracted adults to fail to drop off a child at the facility and instead leave them in the adults vehicle upon arrival at the adults destination.CF/PI 175- 12, brochure, which is incorporated by reference in 65C-22.001(7)(x), F.A.C. and may be obtained from the Departments website ... [truncated]
Correction status
Due by November 27, 2023
More details
Report section
RECORD KEEPING - 43 - Enrollment Information
Official code
43-06
Low concern: Recordkeeping
Report finding
The facility did not maintain documentation that the parent(s) or legal guardian(s) of each child were provided information regarding the potential for distracted adults to fail to drop off a child and leave them in the car annually during the months of April and September in that [the flyers are distributed at the time of enrollment only.]. CCF Handbook, Section 7.3, C.5.
Correction / follow-up note
At time of inspection, licensing specialist reviewed all 38 children files. While the facility does distribute the distracted driver brochure at the time of enrollment, they did not redistribute the flyer in September of this year. The director was going to do a mass email to the families of the brochure by due date. TA Annually, in the months of April and September, the child care facility must provide parents/guardians of the children enrolled in the facility with information regarding the potential for distracted adults to fail to drop off a child at the facility and instead leave them in the adults vehicle upon arrival at the adults destination.CF/PI 175- 12, brochure, wh ... [truncated]
Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A Physical Environment [SR]
Inspector notes
At the time of inspection, counselor observed that the changing pad in the infant classroom was in need of cleaning. Photos were taken of the changing pad. Please be sure to clean or replace the changing pad by due date.
Correction status
Due by August 14, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-01
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]
Report comments
At time of inspection, there were mats in the back building where the impermeable surface was ripped, and the foam was exposed. Please be sure to have all mats with any torn surface removed by due date.
Correction status
Due by August 14, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
Official code
18-06
Medium concern: Facility condition
Report finding
The sink and/or toilet was not maintained in good operating condition, clean and/or sanitized or disinfected. CCF Handbook, Section 3.7, I Physical Environment [SR]
Report comments
The restroom in the 2 year old classroom was not clean and there was a towel on the floor to wipe up water between the wall and the toilet. Photos were taken.
Correction status
Due by August 14, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
Official code
21-11
Medium concern: Facility condition
Report finding
The toileting facility did not have: [ paper towels or hand drying machines, toilet paper] , and within the reach of children. CCF Handbook, Section 3.7, H Physical Environment [SR]
Inspector notes
During the inspection, counselor observed and photographed that were no paper towels in the two year old classroom bathroom and in the back building classroom with the 3 - SACC group was using off the playground area did not have paper towels and toilet paper in one of the two restrooms. Be sure to restock these items for the children in these classrooms by the due date given.
Correction status
Due by August 14, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
Official code
21-14
Medium concern: Health or food records
Report finding
The food preparation area does not have a hand washing station or the hand washing station did not include the following: [papertowels]. CCF Handbook, Section 3.9.1, A.7.
Report comments
At the time of inspection, the handwashing station did not have paper towels available. Please be sure to refill paper towel dispensers by due date given.
Correction status
Due by August 14, 2023
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-09
Medium concern: Health or food records
Report finding
A refrigerator was observed without a thermometer or with a thermometer showing a temperature reading greater than 41 degrees Fahrenheit. CCF Handbook, Section 3.9.2, F.1.
Report comments
At the time of inspection, the thermometer in the refrigerator read 51 degrees. The counselor tried moving the thermometer to the top shelf near the back of the refrigerator instead of being placed on the door and it still read 51 degrees an hour later. Please be sure to make sure the refrigerator is maintaining a temperature that is not greater than 41 degrees Fahrenheit by due date given.
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
What steps has the center taken to strengthen supervision practices and ensure children are always directly monitored?
Why ask this
Why ask this
Public records from an official inspection report show concerns regarding supervision in the classroom. Asking about current practices helps parents understand how the center ensures consistent monitoring of children.
Context
A later clean inspection was recorded on 4/27/2026.
Related violations
Finding-specific
Can you walk me through your current process for verifying that all staff members have completed required training before they begin working with children?
Why ask this
Why ask this
Available inspection records show repeated concerns regarding supervision and staff training requirements. This question helps parents understand how the center manages staff qualifications and oversight.
Related violations
Finding-specific
How does the center ensure that enough staff members on-site are always current with their CPR and first aid certifications?
Why ask this
Why ask this
An official inspection report indicates that there have been instances where the facility did not have an adequate number of staff trained in CPR and first aid. This question helps parents understand how the center maintains safety coverage.
Related violations
Finding-specific
What is your process for ensuring that handwashing procedures are consistently followed by staff after diaper changes and playground time?
Why ask this
Why ask this
Public records show multiple findings related to handwashing procedures during routine care. This question helps parents understand how the center maintains hygiene standards.
Related violations
Finding-specific
How do you manage and document student health records to ensure all required medical forms remain up to date?
Why ask this
Why ask this
Available inspection records show that some student health statements were not current. This question helps parents understand the center's administrative process for keeping medical documentation accurate.
Context
The provider was given until 4/24/2026 to bring this standard into compliance.