Recorded violations per inspection
- This provider
- 9
- Local median
- 1.5
CFM Rosa Valdez Center
1802 N Albany Ave, Tampa, FL 33607
- License:
- C13HI0123
- Type:
- Child Care Facility
- Status:
- Licensed
- Records checked:
- July 8, 2026
Additional info
- Programs and services:
- Gold Seal, Head Start, School Readiness, VPK, After School, Drop In, Food Served, Full Day, Half Day, Infant Care
- Hours:
- Mon-Fri: 7:00AM to 6:00PM; Sat-Sun: Closed
- Capacity:
- 113
- License expiration:
- September 30, 2026
Typical cost: $1,278 - $1,387 (Under 1)
Child’s age
$1,278 - $1,387/mo
Median daily rate: $59.00 - $64.00
Official Florida Division of Early Learning Hillsborough County data.
Not this provider’s price.
Google reviews
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Inspection snapshot
Recent higher-concern violation
At least one higher-concern violation appears in the last 12 months.
Next: Read reports, examine repeated topics below, look at the broader history, and ask what changed afterward.
Latest inspectionMay 12, 2026
Latest inspection with no recorded violationsSeptember 25, 2023
Summary
This summary covers eight available inspections for CFM Rosa Valdez Center from September 21, 2023 through May 12, 2026.
Seven inspections recorded violations, with 72 recorded violations in total.
The most recent higher-concern violation was on May 12, 2026 and involved attendance accountability.
Hazardous access was a higher-concern topic that showed up in three inspections.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
- Total inspections
- 8
- Recorded violations
- 72
- Higher-concern violations
- 24
- Repeated topics
- 7
4 in last 12 months
56 in last 12 months
21 in last 12 months
Last 36 months
Local comparison
8 total inspections vs 4 local median in 33607
Compared to 22 local facilities
Inspections with higher-concern violations
- This provider
- 50%
- Local median
- 43%
Inspections with recorded violations
- This provider
- 88%
- Local median
- 50%
Repeated topics
- This provider
- 7
- Local average
- 1.45
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Facility condition
Appeared across 7 inspections, with 21 recorded violations.
September 21, 2023August 21, 2024September 8, 2025January 9, 2026May 12, 2026Equipment or readiness
Appeared across 5 inspections, with 9 recorded violations.
August 21, 2024September 8, 2025January 9, 2026May 12, 2026Health or food records
Appeared across 4 inspections, with 14 recorded violations.
August 21, 2024September 8, 2025January 9, 2026May 12, 2026Hazardous access
Appeared across 3 inspections, with 10 recorded violations.
September 8, 2025January 9, 2026May 12, 2026Attendance accountability
Appeared across 2 inspections, with 2 recorded violations.
August 21, 2024May 12, 2026Medication
Appeared across 2 inspections, with 3 recorded violations.
August 21, 2024September 8, 2025Sleep safety
Appeared across 2 inspections, with 6 recorded violations.
August 21, 2024September 8, 2025Inspection history
Available inspection history. Select a violation topic for more info.
Medium concern: Facility condition
- Report finding
- Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A Physical Environment [SR]
- Inspector notes
- During the inspection, the Licensing Specialist observed the following areas require cleaning: - Rust stains and debris were observed on the floor in the mop sink closet of the second building. - Heavy dust and debris were observed inside of the water sink cabinet in age 2 classroom, age 3 classroom of the first building and classrooms of the second building. - Heavy dust was observed on and behind the black hanging closet organizer in age 3 classroom of the first building, - Heavy dust was observed on the AC vent in age 3 classroom of the first building. - Dust and debris were observed on the water heating tank in the storage room of age 3 classroom of the first building - H ... [truncated]
- Correction status
- Due by September 30, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-01
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
- During the inspection, the Licensing Specialist observed several cans of Oven and Grill Cleaner Aerosol and four 128-oz packs of Lysol Advanced Power Cleaning Gel stored on the bottom shelf of the gray cart in the food-storage room. The door to the room was open, allowing children in care to have access to these hazardous products. During the inspection, the Licensing Specialist observed gray tape placed over the Ethernet wall outlet in the VPK classroom. The teacher explained that the tape was used to prevent children from accessing the outlet. Additionally, an orange cable was observed extending from the wall and connecting to the router mounted on the ceiling. Although the ... [truncated]
- Correction status
- Due by September 30, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 13 - Toxic Substances, Hazardous Materials and Weapons
- Official code
- 13-02
Medium concern: Facility condition
- Report finding
- 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, the Licensing Specialist observed that childrens napping items (mats, blankets, linens) stored in large plastic bags were placed directly on the ground in all classrooms of the second building. The plastic bags were not properly sealed, and several were observed to be torn. During the inspection, the Licensing Specialist provided TA per CCF Handbook: 3.6.1 Bedding and Linens Each child in care must be provided safe and sanitary bedding to be used when napping or sleeping. Nap bedding is not required for school-age children; however, the program must provide an area for children that choose to rest. G. Bedding and linens, when not in use, must be stored ... [truncated]
- Correction status
- Due by September 30, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
- Official code
- 18-12
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]
- Inspector notes
- During the inspection, the Licensing Specialist observed that the trash can in the infant storage room contained food waste and did not have a tight-fitting lid. During the inspection, the Licensing Specialist provided TA per CCF Handbook: 3.9.1 Food Preparation Area A food preparation area is a designated room, such as a kitchen, or a designated space in a facility not normally used or accessible to the children in daily operations for indoor play, classroom, work or nap spaces, and not included when calculating usable indoor floor space. A. A food preparation area is required for facilities that choose to prepare food in a manner consistent with the definition of preparatio ... [truncated]
- Correction status
- Due by September 30, 2026
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-11
Medium concern: Health or food records
- Report finding
- The facility did not share with child care personnel or post in an easily accessible location, special food restrictions for a child. CCF Handbook, Section 3.9.3, G Food and Nutrition [SR]
- Inspector notes
- During the inspection, the Licensing Specialist observed that allergy information was posted without a cover sheet in each classroom, making childrens confidential information easily visible. During the inspection, the Licensing Specialist provided TA per CCF Handbook: 3.9.3 Food Safety G. If a special diet is required for a child by a physician, a copy of the physicians order, a copy of the diet, and a sample meal plan for the special diet must be maintained in the childs file and followed. If the custodial parent or legal guardian notifies the program of any known food allergies, written documentation must be maintained in the childs file for as long as the child is in care ... [truncated]
- Correction status
- Due by September 30, 2026
More details
- Report section
- FOOD AND NUTRITION - 25 - Meals and Snacks
- Official code
- 25-14
Medium concern: Facility condition
- Report finding
- The hand washing sink was used for something other than hand washing in that [age 1 classroom.]. CCF Handbook, Section 3.10.2, C Sanitation and Equipment [SR]
- Inspector notes
- During the inspection, the Licensing Specialist observed three sippy bottles placed inside the handwashing sink located in the diaper- changing area, and childrens toothbrushes and toothpaste stored next to the sink without any covering in the age 1 classroom. During the inspection, the Licensing Specialist provided TA per CCF Handbook: 3.10.2 Diapering Requirements C. Handwashing sinks must not be used for food service preparation, dishwashing, or food clean up.
- Correction status
- Due by September 30, 2026
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-03
Medium concern: Facility condition
- Report finding
- The diaper changing surface was not cleaned and sanitized or disinfected after each use. CCF Handbook, Section 3.10.2, E Sanitation and Equipment [SR]
- Inspector notes
- During the inspection, the Licensing Specialist observed white stains on the top surface of the diaper-changing mat in the age-2 classroom. The underside of the mat was also found to be wet which cannot be determined whether the moisture came from the nearby handwashing sink or from cleaning and sanitizing. During the inspection, the Licensing Specialist provided TA per CCF Handbook: 3.10.2 Diapering Requirements E. 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 September 30, 2026
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-05
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
- During the inspection, the Licensing Specialist observed a plastic lion toy and the label making machine on the diaper changing area in age 1 classroom. During the inspection, the Licensing Specialist provided TA per CCF Handbook: 3.10.2 Diapering Requirements 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
- Due by September 30, 2026
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-07
Medium concern: Equipment or readiness
- Report finding
- Toys, equipment and/or furnishings were not maintained in a sanitary condition and not cleaned and sanitized or disinfected following exposure to bodily fluids. CCF Handbook, Section 3.11, B Sanitation and Equipment [SR]
- Inspector notes
- During the inspection, the Licensing Specialist observed stains and dust on plush toys, plastic toys, and shelving in the age 1 classroom. The top surface of one cabinet was also found to be damaged and covered with plastic tape. During the inspection, the Licensing Specialist provided TA per CCF Handbook: 3.11 Indoor Equipment B. Toys, equipment, and furnishings must be safe and maintained in a sanitary condition following a routine schedule of cleaning, sanitizing and disinfecting. These items must be cleaned and sanitized or disinfected immediately or prior to another childs use if exposed to bodily fluids, such as saliva. Facilities must have a written routine schedule fo ... [truncated]
- Correction status
- Due by September 30, 2026
More details
- Report section
- SANITATION AND EQUIPMENT - 31 - Indoor Equipment
- Official code
- 31-05
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]
- Correction / follow-up note
- During the inspection, the Licensing Specialist observed documentation proof of fire extinguisher training was missing from three child care personnels files. During the inspection, the Licensing Specialist provided TA per CCF Handbook: 4.2.5 Fire Extinguisher Training All child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation that all child care personnel have completed training.
- Correction status
- Due by September 30, 2026
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]
- Correction / follow-up note
- During the inspection, the Licensing Specialist observed 4 child care personnels files only include expired proof documentation of exposure plan training. During the inspection, the Licensing Specialist provided TA per CCF Handbook: 6 Health Requirements There are three common modes of transmission for the spread of microorganisms in child care settings: contact, droplet, and airborne. Many common infections encountered in the child care setting are transmitted by direct or indirect contact. Child care facilities shall develop a written exposure plan regarding universal safety precautions, recommended by the Centers for Disease Control and Prevention (CDC), to follow in the e ... [truncated]
- Correction status
- Due by September 30, 2026
More details
- Report section
- HEALTH REQUIREMENTS - 35 - Communicable Disease Control
- Official code
- 35-12
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]
- Inspector notes
- During the inspection, the Licensing Specialist observed that one childs file contained only an expired health examination form. During the inspection, the Licensing Specialist provided TA per CCF Handbook: 7.2 Student Health Records 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 incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are ... [truncated]
- Correction status
- Due by September 30, 2026
More details
- Report section
- RECORD KEEPING - 42 - Student Health and Records
- Official code
- 42-02
Low concern: Recordkeeping
- Report finding
- Child care personnel did not have an employment application on file. CCF Handbook, Section 7.4, A Record Keeping [SR]
- Inspector notes
- During the inspection, the Licensing Specialist observed employment application form is missing from 3 child care personnels files. During the inspection, the Licensing Specialist provided TA per CCF Handbook: 7.4 Personnel Records 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.
- Correction status
- Due by September 30, 2026
More details
- Report section
- RECORD KEEPING - 44 - Personnel Records
- Official code
- 44-02
Higher concern: Background screening
- Report finding
- A complete CF-FSP Form 5131, Background Screening and Personnel File Requirements, was not on file for all employees. CCF Handbook, Section 7.4.1, A Record Keeping [SR]
- Inspector notes
- During the inspection, the Licensing Specialist observed the CF-FSP 5131 Form was missing from 3 child care personnels files. During the inspection, the Licensing Specialist provided TA per CCF Handbook: 7.4.1 Background Screening Documents Background screening documentation must be maintained for all child care personnel as defined by Section 402.302(3), F.S., which includes household members if the facility is located in or adjacent to the home of the operator. Background screening documentation must be on-site and available for the licensing authority to review. A. Each personnel record must have a completed CF-FSP Form 5131, Background Screening and Personnel File Require ... [truncated]
- Correction status
- Due by September 30, 2026
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-01
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 Record Keeping [SR]
- Inspector notes
- During the inspection, the Licensing Specialist observed that the Child Care Attestation of Good Moral Character form was missing from 11 child care personnels files and 1 child care personnel only had the wrong version form in the file. During the inspection, 7 child care personnel signed the Child Care Attestation of Good Moral Character form (2024 July Version) and kept the form on their files. During the inspection, the Licensing Specialist provided TA per CCF Handbook: 7.4.1 Background Screening Documents B. CF Form 1649A, Child Care Attestation of Good Moral Character, which is incorporated by reference in 65C-22.001(7)(a), F.A.C., must be completed for all child care p ... [truncated]
- Correction status
- Due by September 30, 2026
More details
- Report section
- RECORD KEEPING - 45 - Background Screening Documents
- Official code
- 45-06
Higher concern: Attendance accountability
- Report finding
- Child care personnel failed to ensure arrival and departure times were complete and accurate at the time of arrival or departure. CCF Handbook, Section 7.5, B Record Keeping [SR]
- Inspector notes
- During the inspection, the Licensing Specialist observed that the classroom roster in the infant room had not been updated for the day of the inspection. The teacher completed the roster immediately after being reminded by the Licensing Specialist. The Licensing Specialist then asked the teacher whether there was another attendance sheet documenting each childs drop-off and pick-up times. The infant teacher explained that individual arrival and departure times would be recorded on each childs daily report, which is sent home at the end of the day. However, the Licensing Specialist observed that the arrival times on the daily reports for the day of the inspection were all reco ... [truncated]
- Correction status
- Completed at time of inspection
More details
- Report section
- RECORD KEEPING - 46 - Daily Attendance
- Official code
- 46-03
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
- During the inspection, the Licensing Specialist observed peeling paint on the wall behind the handwashing faucet in the age 2 classroom. The interior wall of the sink was also damaged. Water-damage stains were still present on the ceiling tiles in the storage closet, and cracked ceiling tiles were observed inside the age 2 classroom. Heavy water-damage was observed on the ceiling tiles in the storage room of the age 3 classroom in the first building, as well as in the childrens restroom of the same classroom. An unknown black substance was observed on the corner of a ceiling tile in that restroom. Water-damage was also observed on ceiling tiles in the age 34 classroom on the ... [truncated]
- Correction status
- Due by September 30, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Medium concern: Facility condition
- Report finding
- A health deficiency having a moderate potential for harm to the children in care was observed. CCF Handbook, Section 3.1 Physical Environment [SR]
- Inspector notes
- During the inspection, the Licensing Specialist observed that several interior sink cabinets in multiple classrooms were damaged, showing signs of water damage and unknown black substances. Animal droppings were also found on the wooden shelf where Lego blocks organized in the outdoor playground. 3.1 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 and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any p ... [truncated]
- Correction status
- Due by September 30, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-04
Medium concern: Facility condition
- Report finding
- The facility did not maintain the sink, toilet and/or bath facilities used by the children in good operating condition, clean and sanitized or disinfected, posing a threat to the health, safety or well-being of the children. CCF Handbook, Section 3.7, I Physical Environment [SR]
- Inspector notes
- During the inspection, the Licensing Specialist observed that one toilet in the boys restroom on the first floor of the second building could not be flushed, and the sink countertop laminate was broken. The soap dispenser was observed broken in boys restroom on the second floor of the second building. Toilet bolt caps were observed missing from several toilets in different childrens restrooms of both building. During the inspection, the Licensing Supervisor observed poop residue on the wall above the toilet paper dispenser in the first stall of the girls restroom on the first floor of the second building. During the inspection, the Licensing Specialist provided TA per CCF Han ... [truncated]
- Correction status
- Due by September 30, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
- Official code
- 21-12
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 [outdoor playground.]. CCF Handbook, Section 3.12, B and F Sanitation and Equipment [SR]
- Inspector notes
- During the inspection, the Licensing Specialist observed that the blue shade remains broken, the blue steel table sets have peeling paint with rust exposed, and the plastic table sets have cracks at all four corners large enough for an adult finger to fit into. The yellow rope on the red swing was frayed and close to breaking. A panel of the white lattice fence was placed between the steel fence and the white shade with only one nail securing it, and several additional fence panels were stored behind it. Foot pedals were also missing from two red tricycles, both of which were heavily rusted. During the inspection, the Licensing Specialist provided TA per CCF Handbook: 3.12 Ou ... [truncated]
- Correction status
- Due by September 30, 2026
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-03
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
- During the time of reinspection, the Licensing Specialist observed that there were still signs of water leakage and damaged ceiling tiles in multiple classrooms and bathrooms. During the time of reinspection, the Licensing Specialist observed that the doors on the sink vanities in the children's restrooms on the first floor of the second building are not fixed. During the time of reinspection, the Licensing Specialist observed mold, unknown black substances and cracks on the exterior window frames located near the small outdoor playground has not been repaired. During the time of reinspection, the Licensing Specialist observed the wall in the eating room had been repainted, b ... [truncated]
- Correction status
- Due by February 9, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Higher concern: Hazardous access
- Report finding
- A health deficiency having a moderate potential for harm to the children in care was observed. CCF Handbook, Section 3.1 Physical Environment [SR]
- Inspector notes
- During the time of reinspection, the Licensing Specialist observed that mold, unidentified black substances, and visible cracks on the exterior window frames is still present on the small outdoor playground. During the time of reinspection, the Licesning Specialist observed that the ceiling of the storage closet in the two-year-olds classroom had been repaired but not painted. The closest still had not been cleaned up. During the time of reinspection, the Licensing Specialist did not observe any roaches in any areas of the facility. The sink vanities in the two children's restrooms on the first floor of the second building have been locked. The sand and bleach cleaning suppli ... [truncated]
- Correction status
- Due by February 9, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-04
Medium concern: Facility condition
- Report finding
- The facility did not maintain the sink, toilet and/or bath facilities used by the children in good operating condition, clean and sanitized or disinfected, posing a threat to the health, safety or well-being of the children. CCF Handbook, Section 3.7, I Physical Environment [SR]
- Inspector notes
- During the time of reinspection, the Licensing Specialist observed the sinks in the first-floor bathroom of the second building were still rusted. During the time of reinspection, the Licesning Specialist observed the urinal in the boy's bathroom in the second building is fully functional. The leak in the middle toilet had been repaired. The Licensing Specialist observed no urine or feces in any of the toilets. According to the CCF Handbook: "Each toilet and sink must be maintained in good operating condition, cleaned and sanitized or disinfected as needed, but at least once per day. Sinks utilized for teeth brushing activities/procedures by the children must be sanitized pri ... [truncated]
- Correction status
- Due by February 9, 2026
More details
- Report section
- PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
- Official code
- 21-12
Medium concern: Health or food records
- Report finding
- Food equipment was not maintained and stored in a sanitary manner and out of the reach of children. CCF Handbook, Section 3.9.1, A.3. Food and Nutrition [SR]
- Inspector notes
- During the time of reinspection, the Licensing Specialist observed that cabinets in the food storage room still contained dust and stains. During the time of reinspection, the Licensing Specialist observed that the window air conditioning unit still contained heavy dust accumulation in the food storage room. During the time of reinspection, the Licensing Specialist observed that the refrigerator and can opener have been thoroughly cleaned. The garbage bins have been fixed with lids. The carton of salt has been disposed. According to the CCF Handbook: "A food preparation area is a designated room, such as a kitchen, or a designated space in a facility not normally used or acce ... [truncated]
- Correction status
- Due by February 9, 2026
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-05
Higher concern: Hazardous access
- 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
- During the time of reinspection, the Licensing Specialist observed that the handwashing signs were still not posted in several adult restrooms. During the time of reinspection, the Licensing Specialist observed that facet on the two-compartment sink has been cleaned. According to the CCF Handbook: "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 toxi ... [truncated]
- Correction status
- Due by February 9, 2026
More details
- Report section
- SANITATION AND EQUIPMENT - 29 - Health and Sanitation
- Official code
- 29-16
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 [outdoor play areas]. CCF Handbook, Section 3.12, B and F Sanitation and Equipment [SR]
- Inspector notes
- During the time of reinspection, the Licensing Specialist observed that the two toddler tricycles and the broken glider swing seat have been removed from the facility. The facility has replaced all broken containers with new ones. The broken blue shade has not been repaired; a blue tarp has been placed over it. The water fountain is broken and in need of a cleaning. The blue table sets had no visible rust but had paint peeling on each one. The pole of the basketball hoop had not been repaired, and the pole was still rusted. The facility was clear of any standing water. There were still several extra panels of fence and fence posts as well as one panel of plastic mesh fence. A ... [truncated]
- Correction status
- Due by February 9, 2026
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-03
Higher concern: Supervision
- Report finding
- Supervision of children in the [infant and VPK] group was inadequate in that [napping time.]. CCF Handbook, Section 2.4 (Section 2.1 - Health and Safety, Page 3) General Requirements [SR]
- Inspector notes
- Day 1 of the inspection: During the inspection, the Licensing Specialist observed one child was sleeping alone on a bean bag chair located in the loft area of the VPK classroom. At the same time, other children in care were napping in the main area of the classroom under the supervision of one child care personnel. The child care personnel explained that the child in the loft area was an after-school student who had just arrived and was present for a short period. She had been reading books in the loft area and unintentionally fell asleep. Day 2 of the inspection: During the inspection, Licensing noted that children cannot sleep alone in the loft area. During the inspection, ... [truncated]
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 04 - Supervision
- Official code
- 04-01
Medium concern: Facility condition
- Report finding
- Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- Day 1 of the inspection: During the inspection, the Licensing Specialist observed that the water dispenser located in the hallway near the eating room had visible dust and stains which requires cleaning. During the inspection, the Licensing Specialist observed stains on both the wall and floor of the eating room which require cleaning. During the inspection, the Licensing Specialist provided Technical Assistance (TA) per CCF Handbook "3.1 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 ba ... [truncated]
- Correction status
- Due by October 8, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-01
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 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- Day 1 of the inspection: During the inspection, the Licensing Specialist observed water leakage signs and damaged ceiling tiles in multiple classrooms and bathrooms. During the inspection, the Licensing Specialist observed that the doors of several sink vanities in the children's restrooms on the first floor of the second building were damaged. During the inspection, the Licensing Specialist observed that the light bulb in the storage room next to the boys' restroom on the first floor of the second building was not functioning. During the inspection, the Licensing Specialist observed molds, unknown black substances and cracks on the exterior window frames which near the small ... [truncated]
- Correction status
- Due by October 8, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
Higher concern: Hazardous access
- Report finding
- A health deficiency having a moderate potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- Day 1 of the inspection: During the inspection, the Licensing Specialist observed unidentified black substances, disposal cup, dust, signs of water leakage, dead insects, and used paper towels inside the sink vanities located in the two children's restrooms on the first floor of the second building. During the inspection, the Licensing Specialist observed mold, unidentified black substances, and visible cracks on the exterior window frames near the small outdoor playground. During the inspection, the Licensing Specialist observed that the ceiling of the storage closet in the Age 2 (younger) classroom was broken. Debris from the damaged ceiling remained inside the closet and h ... [truncated]
- Correction status
- Due by October 8, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-04
Higher concern: Hazardous access
- Report finding
- A safety deficiency having a moderate potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- Day 2 of the inspection: During the inspection, Licensing observed a plugged-in vacuum with a long cord present in the classroom while children that in care were playing in the Age 1 classroom. During the inspection, Licensing staff observed a charger with a long cord placed on a table while a child was playing nearby in the Age 1 classroom. During the inspection, Licensing provided TA per CCF Handbook "3.1 General Health and Safety Requirements D. Strangulation hazards, strings, and cords long enough to encircle a childs neck such as those on toys and window coverings must not be accessible to children in care."
- Correction status
- Due by October 8, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-07
Higher concern: Hazardous access
- Report finding
- The facility did not have documentation that custodial parents or guardian are given written notification of animals on the premises. CCF Handbook, Section 3.1, C (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- Day 2 of the inspection: During the inspection, Licensing observed a black goldfish in the VPK classroom. However, there was no documentation available indicating that custodial parents or guardians had been provided with written notification regarding the presence of animals on the premises. During the inspection, the Licensing provided TA per CCF Handbook "3.1 General Health and Safety Requirements C. Animals must be properly vaccinated (if a vaccination is available for the specific animal), free from disease, and clean. Animals that are poisonous, venomous, aggressive, or pose a potential threat of harm to children in care are prohibited. Parents/guardians must be informe ... [truncated]
- Correction status
- Due by October 8, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-13
Higher concern: Hazardous access
- Report finding
- Harmful items including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials were accessible to children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- Day 2 of the inspection: During the inspection, Licensing observed that the child safety lock on the sink vanity door was not functional in Age 3 classroom, allowing the door to be easily opened. Inside the vanity, bleach was stored which is accessible to children that are in care. During the inspection, Licensing observed one hand sanitizer was stored in a basket designated for outdoor playground use. The sanitizer was accessible to children that are in care. During the inspection, Licensing observed a balloon pump with a sharp hose accessible to children in the Age 2 classroom. During the inspection, Licensing observed a large bottle of hand soap placed on the ground, makin ... [truncated]
- Correction status
- Due by October 8, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 13 - Toxic Substances, Hazardous Materials and Weapons
- Official code
- 13-03
Higher concern: Hazardous access
- Report finding
- Knives and/or sharp tools were accessible to children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- During the inspection, the Licensing Specialist observed staplers, tape dispenser with sharper edge were accessible to the children that are in care. During the inspection, the Licensing Specialist provided TA per CCF Handbook "3.2 Toxic/Hazardous Material/Firearms/Weapons B. All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times." During the inspection, this has b ... [truncated]
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 13 - Toxic Substances, Hazardous Materials and Weapons
- Official code
- 13-04
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
- Day 1 of the inspection: During the inspection, Licensing observed damaged outdoor play kitchen furniture that was to be discarded, being stored on the outdoor children's play area. During the inspection, the Operator advised that the regular maintenance man was not available to work, and they were waiting on some volunteers to come in to help remove the damage items from the outdoor play area. During the inspection, the Licensing Specialist provided TA per CCF Handbook "3.5 Outdoor Play Area A. The outdoor play area must be clean and free from litter, nails, glass and other hazards."
- Correction status
- Due by October 8, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-01
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 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- During the inspection, the Licensing Specialist observed that the minimum distance of 18 inches between each napping space was not met in two classrooms. The shortest measured distance was 2 inches During the inspection, the Licensing Specialist provided TA per CCF Handbook "3.6.2 Nap/Sleep Space C. A minimum of 18 inches must be maintained around individual napping and sleeping spaces. A maximum of two sides of a napping or sleeping space may be against a solid barrier, such as the wall. The solid side of a crib does not meet the requirements for a solid barrier." During the inspection, this has been resolved. The child care personnel adjusted the distance between napping sp ... [truncated]
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 19 - Nap/Sleep Space Requirements
- Official code
- 19-02
Higher concern: Sleep safety
- Report finding
- The nap/sleep space interfered with exit areas. CCF Handbook, Section 3.6.2, E (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- During the inspection, the Licensing Specialist observed that one child was sleeping in front of the exit door. During the inspection, the Licensing Specialist provided TA per CCF Handbook "3.6.2 Nap/Sleep Space E. Napping and sleeping areas must not be in exit areas. All exits must remain clear in accordance with fire safety requirements." During the inspection, this has been resolved. The child care personnel rearranged the child's napping position to meet the CCF Handbook requirement.
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 19 - Nap/Sleep Space Requirements
- Official code
- 19-05
Higher concern: Sleep safety
- Report finding
- A napping or sleeping infant who is not capable of rolling over was not positioned on his/her back and on a firm surface, or was swaddled, and the provider did not have written authorization for an alternate sleep position from a physician in the childs record. CCF Handbook, Section 3.6.4, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- On day 2 of the inspection: During the inspection, Licensing observed that two infants were sleeping on the bouncers. During the inspection, Licensing provided TA per CCF Handbook "3.6.4 Safe Sleep B. When napping or sleeping, young infants who are not able to roll over must be positioned on their backs and on a firm surface to reduce the risk of Sudden Infant Death Syndrome, unless an alternate position is authorized by a physician. Sleep sacks that fit according to manufacturers recommendations, do not restrict the infants arms, and will not slide up around the infants face may be used for the comfort of the sleeping infant; however, swaddling shall not be used unless autho ... [truncated]
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 20 - Crib Requirements
- Official code
- 20-04
Higher concern: Sleep safety
- Report finding
- Child/ren were placed in a crib, playpen, play yard or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. CCF Handbook, Section 3.6.4, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- On day 2 of the inspection: During the inspection, Licensing observed 1 infant was sleeping on the bouncer with pillow. During the inspection, Licensing observed 1 infant was lying in the crib with one pillow and one pacifier attached to a strap. During the inspection, Licensing provided TA per CCF Handbook "3.6.4 Safe Sleep C. Children must not be placed in the cribs, playpens, play yards or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. Cribs, playpens, play yards, other napping and sleeping bedding being used by a child must be placed a minimum of 18 inches away from window blinds, draperies or any window treatment/cover ... [truncated]
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 20 - Crib Requirements
- Official code
- 20-06
Higher concern: Sleep safety
- Report finding
- Cribs, playpens, play yards, other napping and sleeping bedding being used by a child was not placed a minimum of 18 inches away from window blinds, draperies, or any window treatment/cover that could pose a strangulation or suffocation risk. CCF Handbook, Section 3.6.4, C (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- On day 2 of the inspection: During the inspection, Licensing observed that the minimum of 18 inches between each infant napping area was not meet. Specifically, one infant was found sleeping in a bouncer positioned directly adjacent to a crib where another infant was sleeping. During the inspection, Licensing provided TA per CCF Handbook " 3.6.4 Safe Sleep C. Children must not be placed in the cribs, playpens, play yards or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. Cribs, playpens, play yards, other napping and sleeping bedding being used by a child must be placed a minimum of 18 inches away from window blinds, draperie ... [truncated]
- Correction status
- Completed at time of inspection
More details
- Report section
- PHYSICAL ENVIRONMENT - 20 - Crib Requirements
- Official code
- 20-07
Medium concern: Facility condition
- Report finding
- The facility did not maintain the sink, toilet and/or bath facilities used by the children in good operating condition, clean and sanitized or disinfected, posing a threat to the health, safety or well-being of the children. CCF Handbook, Section 3.7, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- Day 1 of the inspection: During the inspection, the Licensing Specialist observed that one urinal in the child's restroom on the first floor of the second building was not flushing properly. Only a minimal amount of water was released during operation. During the inspection, the Licensing Specialist observed water was leaking from the manual flush valve on the middle toilet in the same restroom. Day 2 of the inspection: During the inspection, Licensing observed several rusted sinks located in the childrens restrooms on the first floor of the second building, as well as in the VPK classroom. During the inspection, Licensing staff observed pee and poop in the toilet within the ... [truncated]
- Correction status
- Due by October 8, 2025
More details
- Report section
- PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
- Official code
- 21-12
Medium concern: Health or food records
- Report finding
- Food equipment was not maintained and stored in a sanitary manner and out of the reach of children. CCF Handbook, Section 3.9.1, A.3. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
- Inspector notes
- Day 1 of the inspection: During the inspection, the Licensing Specialist observed unidentified black substances inside the refrigerators. The Licensing Specialist also observed one of the stainless steel refrigerators shelving had a heavy rust exposed. During the inspection, the Licensing Specialist observed that the can opener had sticky residue and other unknown substances. During the inspection, the Licensing Specialist observed that dust and stains on the cabinet located in the food storage room. During the inspection, the Licensing Specialist observed heavy dust accumulation on the window air conditioning unit located in the food storage room. During the inspection, the ... [truncated]
- Correction status
- Due by October 8, 2025
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-05
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. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
- Correction / follow-up note
- Day 2 of the inspection: During the inspection, Licensing observed food waste and food packaging discarded in garbage bins without lids in several classrooms and the kitchen. During the inspection, Licensing provided TA per CCF Handbook "3.9.1 Food Preparation Area A. A food preparation area is required for facilities that choose to prepare food in a manner consistent with the definition of preparation of food. Specific requirements for the food preparation area include: 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 October 8, 2025
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-11
Medium concern: Health or food records
- Report finding
- Open packages of dried goods were not [ properly covered or sealed]. CCF Handbook, Section 3.9.2, E (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
- Inspector notes
- Day 1 of the inspection: During the inspection, the Licensing Specialist observed that a carton of salt was not sealed. During the inspection, the Licensing Specialist provided TA per CCF Handbook "3.9.2 Food Storage Proper storage of food is essential to prevent food contamination, as well as, insect and rodent infestation. Correct handling and storage of all food is a key component in preventing food-borne illnesses. To prevent bacteria growth, cold food must be kept at or below 41 degrees Fahrenheit and hot foods at or above 135 degrees Fahrenheit. Facilities choosing to prepare food must have a designated space for food storage within the designated food preparation area ... [truncated]
- Correction status
- Due by October 8, 2025
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-22
Medium concern: Health or food records
- Report finding
- Children were provided food that was not age appropriate and/or posed a choking hazard. CCF Handbook, Section 3.9.3, B & C (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
- Inspector notes
- Day 2 of the inspection: During the inspection, Licensing observed that the food provided to children was not cut into age-appropriate sizes prior to being served. Specifically, in the Age 1 Classroom and the Infant Room, several fruit pieces were observed and measured between 1.5 to 2 inches in size. During the inspection, Licensing provided TA per CCF Handbook "3.9.3 Food Safety C. Foods that are associated with young childrens choking incidents must not be served to children under 4 years of age, such as, but not limited to, whole/round hot dogs, popcorn, chips, pretzel nuggets, whole grapes, nuts, cheese cubes/sticks and any food that is of similar shape and size of the t ... [truncated]
- Correction status
- Completed at time of inspection
More details
- Report section
- FOOD AND NUTRITION - 25 - Meals and Snacks
- Official code
- 25-02
Low concern: Administrative posting
- Report finding
- The facility's menu was not [ did not have substitutions noted]. CCF Handbook, Section 3.9.3, H (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
- Inspector notes
- Day 2 of the inspection: During the inspection, the menu stated that Milk, Tuna Casserole, Lima Beans, Peaches and Pasta were supposed to be served to the children that were in care. During the inspection, Licensing observed that the children were served Milk, Salsbury Steak, Peas, Pears and Pasta. However, the menu was not changed to reflect the substitutions. During the inspection, Licensing provided TA per CCF Handbook " 3.9.3 Food Safety 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 possib ... [truncated]
- Correction status
- Due by October 8, 2025
More details
- Report section
- FOOD AND NUTRITION - 26 - Meal and Snack Menus
- Official code
- 26-01
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]
- Inspector notes
- Day 2 of the inspection: During the inspection, Licensing Observed that several bottles brought from home were not labeled with child's first and last name. During the inspection, Licensing provided TA per CCF Handbook "3.9.5 Food Handling B. Bottles and sippy cups brought from home shall be individually labeled with the childs first and last name and shall be returned to the custodial parent or legal guardian daily."
- Correction status
- Due by October 8, 2025
More details
- Report section
- FOOD AND NUTRITION - 28 - Bottles, Breastmilk, Formula and Infant Food
- Official code
- 28-02
Medium concern: Facility condition
- Report finding
- A three compartment sink (or two compartment sink plus portable compartment receptacle) used for ware washing and sanitization was not sanitized before and after each use. CCF Handbook, Section 3.9.4, B.2. (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
- Inspector notes
- Day 2 of the inspection: During the inspection, Licensing observed build-up stains on the faucet hook which is installed on the two-compartment sink used for ware washing and sanitization. During the inspection, Licensing provided TA per CCF Handbook "3.9.4 Dishwashing and Sanitization B. An installed three compartment sink, or an installed two-compartment sink with a non-stationary or portable compartment receptacle. 2. Sinks must be sanitized before and after each use."
- Correction status
- Due by October 8, 2025
More details
- Report section
- SANITATION AND EQUIPMENT - 29 - Health and Sanitation
- Official code
- 29-13
Higher concern: Hazardous access
- 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 (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
- Inspector notes
- Day 1 of the inspection: During the inspection, the Licensing Specialist observed the handwashing signs were not posted out in several adults' restrooms. During the inspection, the Licensing Specialist provided TA per CCF Handbook "3.10.1 Handwashing 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 chemicals, Child Care Facility Handbook Page ... [truncated]
- Correction status
- Due by October 8, 2025
More details
- Report section
- SANITATION AND EQUIPMENT - 29 - Health and Sanitation
- Official code
- 29-16
Medium concern: Facility condition
- Report finding
- The diaper changing surface was not cleaned and sanitized or disinfected after each use. CCF Handbook, Section 3.10.2, E (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
- Inspector notes
- Day 1 of the inspection: During the inspection, the Licensing Specialist observed dusts, debris, one marker, small pieces of paper, instruction cards under the diaper changing pads of several diaper changing stations. During the inspection, the Licensing Specialist provided TA per CCF Handbook "3.10.2 Diapering Requirements E. 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 October 8, 2025
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-05
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]
- Inspector notes
- Day 1 of the inspection: During the inspection, the Licensing Specialist observed toothpaste, stapler, feeding bibs, plastic bags, disposable cups, binder clips were stored in the diaper changing areas in several classrooms. Day 2 of the inspection: During the inspection, Licensing observed pens, one tiny black toy attachment, a cup containing coloring liquid were placed on the diaper changing area. During the inspection, the Licensing Specialist provided TA per CCF Handbook " 3.10.2 Diapering Requirements 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
- Due by October 8, 2025
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-07
Higher concern: Hazardous access
- Report finding
- The container used for the disposal of soiled diapers or the storage of used cloth diapers was accessible to children. CCF Handbook, Section 3.10.2, J & K (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
- Inspector notes
- Day 2 of the inspection: During the inspection, Licensing observed soiled diapers were disposed in the garbage bins with other types of trash in several classrooms. The bins lacked lids and were accessible to children in care. During the inspection, Licensing provided TA per CCF Handbook "3.10.2 Diapering Requirements J. Soiled or wet disposable diapers must be disposed of in a plastic lined, securely covered container that is not accessible to the children. The container must be emptied, cleaned and sanitized or disinfected, at least, daily. K. Soiled cloth diapers must be emptied of feces in the toilet and soiled or wet cloth diapers shall be placed in a securely covered co ... [truncated]
- Correction status
- Due by October 8, 2025
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-12
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 [outdoor play areas.]. CCF Handbook, Section 3.12, B and F (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
- Inspector notes
- Day 1 of the inspection: During the inspection, the Licensing Specialist observed following items were put on the outdoor play areas and are accessible to the children that are in care: 1. Two toddler tricycles were found to be broken. One had a crack on the seat, and the other was missing two pedals. 2. One broken dual glider swing seat. 3. One broken light green container used for organizing balls which has several crackers and sharp edge. 4. One broken black container used for organizing toys (temporarily repaired with tape). 5.Water hooks were put on the water fountain. 6. One panel of plastic mesh fence. 7. Several extra panels of fence and fence posts. 8. Broken blue sh ... [truncated]
- Correction status
- Due by October 8, 2025
More details
- Report section
- SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
- Official code
- 32-03
Medium concern: Equipment or readiness
- Report finding
- The facility's first aid kit was missing the following items: [ Soap and hand sanitizer, Cotton balls or applicators, Pre-moistened wipes, A current resource guide on first aid and CPR procedures]. CCF Handbook, Section 6.2, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
- Report comments
- Day 1 of the inspection: During the inspection, the Licensing Specialist checked two First Aid Kits and found several items were missing. During the inspection, the Licensing Specialist provided TA per CCF Handbook " 6.2 First Aid Kit Minimum Requirements C. Each kit must be kept in a closed container and labeled First Aid and must, at a minimum, include: 1. Soap and hand sanitizer (to be used with supervision if hands are not visibly soiled and if no water is present), 2. Adhesive bandages, 3. Disposable, non-porous gloves, 4. Cotton balls or applicators, 5. Sterile gauze pads or rolls, 6. Adhesive tape, 7. Digital thermometer, 8. Tweezers, 9. Pre-moistened wipes, 10. Scisso ... [truncated]
- Correction status
- Completed at time of inspection
More details
- Report section
- HEALTH REQUIREMENTS - 37 - First Aid Requirements
- Official code
- 37-06
Higher concern: Medication
- Report finding
- Medication which had expired or is no longer being administered was not discarded or returned to the custodial parent or legal guardian. CCF Handbook, Section 6.5, H (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
- Inspector notes
- Day 1 of the inspection: During the inspection, the Licensing Specialist observed one expired toothpaste. During the inspection, the Licensing Specialist provided TA per CCF Handbook "6.5 Medication Child care programs are not required to give medication; however, if a program chooses to do so, it must comply with the following requirements: H. Medication that has expired or that is no longer being dispensed must be returned to the custodial parent or legal guardian or discarded." During the inspection, this has been resolved. The child care personnel discarded the toothpaste.
- Correction status
- Completed at time of inspection
More details
- Report section
- HEALTH REQUIREMENTS - 40 - Medication
- Official code
- 40-17
Higher concern: Medication
- Report finding
- Parental permission was not obtained prior to administering: [ insect repellant]. CCF Handbook, Section 6.5, J and K (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
- Correction / follow-up note
- Day 1 of the inspection: During the inspection, the Licensing Specialist observed that the facility didn't obtain the parental permission from parents before dispensing insect repellant on the children that are in care. Day 2 of the inspection: During the inspection, Licensing observed that the facility didn't obtain the parental permission from parents before dispensing diaper cream on the children that are in care. During the inspection, the Licensing Specialist provided TA per CCF Handbook "6.5 Medication Child care programs are not required to give medication; however, if a program chooses to do so, it must comply with the following requirements: J. Child care personnel m ... [truncated]
- Correction status
- Due by October 8, 2025
More details
- Report section
- HEALTH REQUIREMENTS - 40 - Medication
- Official code
- 40-20
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 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Correction / follow-up note
- During the time of inspection, the Licensing Specialist observed the ceiling tiles have mold and are not in good repair. 3.1 General Health and Safety Requirements 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 area must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months.
- Correction status
- Due by September 23, 2024
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 time of inspection, the Licensing Specialist observed broken toys, trash, exposed wires, empty containers, broken binds, and unwrapped water hose 3.5 Outdoor Play Area A. The outdoor play area must be clean and free from litter, nails, glass and other hazards.
- Correction status
- Due by September 23, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
- Official code
- 17-01
Higher concern: Sleep safety
- Report finding
- Child/ren were placed in a crib, playpen, play yard or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. CCF Handbook, Section 3.6.4, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- During the time of inspection, the Licensing Specialist observed a child sleeping in the crib with a toy. 3.6.4 Safe Sleep A. All personnel that care for infants must follow safe sleep practices as recommended by the American Academy of Pediatrics (AAP) as referenced in Caring for Our Children Basics Health and Safety Foundations for Early Care and Education, which is incorporated by reference in 65C-22.001(7)(v), F.A.C. Cribs or playpens/play yards used for infants must have tight fitted sheets and no excess bedding, which includes but is not limited to: bumper pads, hanging mobiles, quilts, comforters, receiving blankets, pillows, stuffed animals and cushions.
- Correction status
- Due by September 6, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 20 - Crib Requirements
- Official code
- 20-06
Medium concern: Facility condition
- Report finding
- The facility did not maintain the sink, toilet and/or bath facilities used by the children in good operating condition, clean and sanitized or disinfected, posing a threat to the health, safety or well-being of the children. CCF Handbook, Section 3.7, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
- Inspector notes
- During the time of inspection, the Licensing Specialist observed that the toilet was dirty, not clean, and not disinfected for the use of children. 3.7 Restrooms and Bath Facilities I. Each toilet and sink must be maintained in good operating condition, cleaned and sanitized or disinfected as needed, but at least once per day. Sinks utilized for teeth brushing activities/procedures by the children must be sanitized prior to the activity occurring.
- Correction status
- Due by September 6, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
- Official code
- 21-12
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 (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
- Inspector notes
- During the time of inspection, the Licensing Specialist observed condiments, boxed foods, and milk were expired. Specialist also observed opened unlabeled food in the kitchen. 3.9.2 Food Storage Proper storage of food is essential to prevent food contamination, as well as insect and rodent infestation. Correct handling and storage of all food is a key component in preventing food-borne illnesses. To prevent bacteria growth, cold food must be kept at or below 41 degrees Fahrenheit and hot foods at or above 135 degrees Fahrenheit. Facilities choosing to prepare food must have a designated space for food storage within the designated food preparation area or in a room not calcul ... [truncated]
- Correction status
- Due by September 23, 2024
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-18
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 (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
- Inspector notes
- During the time of inspection, the Licensing Specialist observed that the leftover foods were not labeled with date. 3.9.2 Food Storage. D. Opened packages of perishable or leftover food items must be properly covered or sealed in containers or bags, labeled with the date, and properly stored and discarded within seven calendar days.
- Correction status
- Due by September 23, 2024
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-21
Medium concern: Health or food records
- Report finding
- The facilitys refrigerator and/or freezer does not have an appropriate thermometer. CCF Handbook, Section 3.9.2, F.1 (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
- Report comments
- During the time of inspection, the Licensing Specialist provided technical assistance because they don't have a thermometer in a VPK class. 3.9.2 Food Storage F. Refrigerators/freezers: 1. 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 s ... [truncated]
- Correction status
- Due by September 23, 2024
More details
- Report section
- FOOD AND NUTRITION - 24 - Food Preparation Area
- Official code
- 24-23
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]
- Inspector notes
- During the time of inspection, the Licensing Specialist observed that the bottle in infant room was not labeled with the child's name, and also close to the disinfecting wipes. B. Bottles and sippy cups brought from home shall be individually labeled with the childs first and last name and shall be returned to the custodial parent or legal guardian daily.
- Correction status
- Due by September 23, 2024
More details
- Report section
- FOOD AND NUTRITION - 28 - Bottles, Breastmilk, Formula and Infant Food
- Official code
- 28-02
Medium concern: Facility condition
- Report finding
- The diaper changing surface was not cleaned and sanitized or disinfected after each use. CCF Handbook, Section 3.10.2, E (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
- Inspector notes
- During the time of inspection, the Licensing Specialist observed that the changing table is not cleaned off. 3.10.2 Diapering Requirements. E. 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 September 23, 2024
More details
- Report section
- SANITATION AND EQUIPMENT - 30 - Diapering
- Official code
- 30-05
Medium concern: Equipment or readiness
- Report finding
- The facility did not have a written routine schedule for cleaning, sanitizing and disinfecting equipment, materials, furnishings and play areas on a daily and/or weekly basis. CCF Handbook, Section 3.11, B (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
- Inspector notes
- During the time of inspection, the Licensing Specialist observed that the facility did not have a written routine schedule for cleaning. 3.11 Indoor Equipment. B. Toys, equipment, and furnishings must be safe and maintained in a sanitary condition following a routine schedule of cleaning, sanitizing and disinfecting. These items must be cleaned and sanitized or disinfected immediately or prior to another childs use if exposed to bodily fluids, such as saliva. Facilities must have a written routine schedule for cleaning, sanitizing and disinfecting equipment, materials, furnishings and play areas. This schedule must include items to be cleaned, sanitized or disinfected on a da ... [truncated]
- Correction status
- Due by September 23, 2024
More details
- Report section
- SANITATION AND EQUIPMENT - 31 - Indoor Equipment
- Official code
- 31-07
Medium concern: Equipment or readiness
- Report finding
- The facility's first aid kit was missing the following items: [ Soap and hand sanitizer, Bottled water]. CCF Handbook, Section 6.2, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
- Inspector notes
- During the time of inspection, the Licensing Specialist observed that some of the supplies were not in the First Aid Kit. 6.2 First Aid Kit Minimum Requirements C. Each kit must be kept in a closed container and labeled First Aid and must, at a minimum, include: 1. Soap and hand sanitizer (to be used with supervision if hands are not visibly soiled and if no water is present), 2. Adhesive bandages, 3. Disposable, non-porous gloves, 4. Cotton balls or applicators, 5. Sterile gauze pads or rolls, 6. Adhesive tape, 7. Digital thermometer, 8. Tweezers, 9. Pre-moistened wipes, 10. Scissors, 11. Bottled water (for cleaning wounds or eyes), and 12. A current resource guide on first ... [truncated]
- Correction status
- Due by September 23, 2024
More details
- Report section
- HEALTH REQUIREMENTS - 37 - First Aid Requirements
- Official code
- 37-06
Higher concern: Medication
- Report finding
- The label on the prescription medication did not have the required information in that it did not include [the original container, and does not have the physician directions.]. CCF Handbook, Section 6.5, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
- Inspector notes
- During the time of inspection, the Licensing Specialist observed that the medication does not have the original container and the physician directions. 6.5 Medication. C. Prescription and non-prescription medication brought to the childcare facility by the custodial parent or legal guardian must be in the original container. Prescription medication must have a label stating the name and contact information of the physician and/or pharmacy, childs name, name of the medication, and medication directions. All prescription and non-prescription medication must be dispensed according to written directions on the prescription label or printed manufacturers label and maintained at th ... [truncated]
- Correction status
- Due by September 23, 2024
More details
- Report section
- HEALTH REQUIREMENTS - 40 - Medication
- Official code
- 40-05
Higher concern: Attendance accountability
- Report finding
- There were no daily attendance records or they were unavailable for review by the licensing authority. CCF Handbook, Section 7, B.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
- Inspector notes
- During the time of inspection, the Licensing Specialist observed that 5 kids are not signed in a daily attendance. 7 Record Keeping 7.5 Daily Attendance Daily attendance of children must be taken and recorded accurately by the childcare personnel, documenting the time when each child enters and departs the program. A. Attendance devices used for the purposes of tracking attendance may be used, but personnel must ensure the accuracy of the documented attendance. Each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the childcare personnel and the group of children throughout the da ... [truncated]
- Correction status
- Due by September 23, 2024
More details
- Report section
- RECORD KEEPING - 46 - Daily Attendance
- Official code
- 46-01
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]
- Correction / follow-up note
- During the time of inspection, the Licensing Specialist observed a hole in one of the false ceiling sheets of a living room, due to the entry of water into that space. A long cable was also observed hanging from that same false ceiling 3 Physical Environment. 3.1 General Health and Safety Requirements 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 daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the pl ... [truncated]
- Correction status
- Due by September 30, 2024
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-02
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]
- Correction / follow-up note
- During the time of inspection, the Licensing Specialist observed, the daycare doesn't send notification to parents about the incident. 6.4 Accident/Incident Notification A. 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
- Due by September 30, 2024
More details
- Report section
- HEALTH REQUIREMENTS - 39 - Accident/ Incident Notification and Documentation
- Official code
- 39-03
No recorded violations in this report
Medium concern: Facility condition
- Report finding
- A safety deficiency having a low potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 10, numbers 1-11) Physical Environment [SR]
- Correction / follow-up note
- (ceiling tiles with stains observed by CCR in 2 classrooms) 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 and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months.
- Correction status
- Due by October 20, 2023
More details
- Report section
- PHYSICAL ENVIRONMENT - 12 - Facility Environment
- Official code
- 12-06
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 current process for ensuring that daily attendance records, including arrival and departure times, are accurately maintained for every child?
Why ask this
- Why ask this
- Public records show that there have been recent instances where arrival and departure times were not fully documented or accurate. This question helps clarify how the center ensures these important records are kept up to date daily.
Related violations
Finding-specific
What steps does the center take to ensure that all cleaning supplies and other hazardous materials are stored securely and kept out of reach of children at all times?
Why ask this
- Why ask this
- Available inspection records show repeated concerns regarding the accessibility of hazardous items like cleaning supplies. Asking this helps parents understand the current storage practices and safety protocols in place.
Related violations
Finding-specific
How does the center manage and verify the background screening documentation for all staff members to ensure everyone is fully cleared and compliant?
Why ask this
- Why ask this
- An official inspection report from May 2026 noted that certain required background screening forms were missing or incomplete for some personnel. This question allows the director to explain the current process for maintaining these records.
Related violations
Finding-specific
What is your daily routine for inspecting the facility and playground equipment to ensure everything remains in good repair and safe for the children?
Why ask this
- Why ask this
- Public records indicate recurring observations regarding the maintenance of facility areas and playground equipment. This question helps parents understand how the center proactively identifies and addresses maintenance needs.
Related violations
General question
How does the center communicate with families about daily routines, such as feeding schedules or nap times, to ensure everyone is on the same page?
Why ask this
- Why ask this
- Understanding how a center communicates daily care routines helps parents feel confident in the consistency and quality of care their child receives throughout the day.