The immunization record was incomplete for the child(ren). The record did not document signature of a physician, dates immunizations were administered, or the expiration date. (Section 19.2, number 2) Record Keeping [SR]
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One student had an out of date immunization.
Correction status
Due by September 11, 2024
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RECORD KEEPING - 57 - Children's Health/Immunization and Records ss.
The immunization record was incomplete for the child(ren). The record did not document signature of a physician, dates immunizations were administered, or the expiration date. (Section 19.2, number 2) Record Keeping [SR]
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Five students had out of date immunizations.
Correction status
Due by July 3, 2024
More details
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RECORD KEEPING - 57 - Children's Health/Immunization and Records ss.
The facility operator did not have a written emergency preparedness plan or the emergency preparedness plan was incomplete. (Section 14.1, number 1) Physical Environment [SR]
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No emergency preparedness drills recorded. Facility is not using the DCF Fire drills / Emergency Preparedness form. Inspector will supply form.
Correction status
Due by November 24, 2023
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PHYSICAL ENVIRONMENT - 33 - Fire Drills & Emergency Preparedness rule 65C-22.002(7) F.A.C. rule 65C-22.002(7) F.A.C. (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Page 32-34)
Official code
33-15
Medium concern: Health or food records
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A Student Health Examination/DH Form 3040 or equivalent, was not available for the child(ren). (Section 19.2, number 1) Record Keeping [SR]
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One file revised had no Health Physical examination.
Correction status
Due by November 24, 2023
More details
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RECORD KEEPING - 57 - Children's Health/Immunization and Records ss.
Official code
57-01
Medium concern: Health or food records
Report finding
The immunization record was incomplete for the child(ren). The record did not document signature of a physician, dates immunizations were administered, or the expiration date. (Section 19.2, number 2) Record Keeping [SR]
Report comments
Four student's files revised had expired immunization certificate.
Correction status
Due by November 24, 2023
More details
Report section
RECORD KEEPING - 57 - Children's Health/Immunization and Records ss.
Official code
57-07
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 describe the current process for ensuring that napping spaces maintain the required distance between children?
Why ask this
Why ask this
An official inspection report from November 2024 noted that the required 18-inch separation between napping spaces was not maintained in some classrooms.
Context
The facility was required to correct this spacing issue following the November 2024 inspection.
Related violations
Finding-specific
What steps does the staff take to ensure that handwashing sinks remain clean and accessible for use throughout the day?
Why ask this
Why ask this
Public records from a May 2026 inspection noted an instance where a handwashing sink was unavailable because it contained toys.
Context
This was noted as corrected at the time of the May 2026 inspection.
Related violations
Finding-specific
How does the center manage and monitor the storage of personal items, such as staff drinks, to keep them out of reach of children?
Why ask this
Why ask this
An official inspection report from May 2026 observed personal items belonging to staff in an area accessible to children.
Context
This was noted as corrected at the time of the May 2026 inspection.
Related violations
Finding-specific
What is your current procedure for documenting daily playground safety checks before children go outside?
Why ask this
Why ask this
Available inspection records show that playground safety documentation has been a topic of concern in past reports, including a finding from November 2024.
Related violations
Finding-specific
How do you ensure that all student health and immunization records are kept complete and up to date?
Why ask this
Why ask this
Public records from multiple inspections between 2023 and 2024 indicate that incomplete or expired immunization records were identified during reviews.