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
#21-12 During the renewal inspection (10/22/2025), Licensing had observed: -The white plastic toilet seat cover is cracked (about 6 inches in length) - Toilet paper holder spring loaded roller missing from the bathroom - The toilet seats underlying composite is visible on the seat and cover due to the paint/enamel having worn off - Sink with the orange cabinet is rotted/dilapidated from what appears to be water damage and has possible mold or algae growth and rodent droppings, the upper cabinets composite appears to be damaged from moisture as well, the sink several rusted areas and the area is not clean/sanitized. - Peeling paint, exposed drywall and drywall mud, mold in the ... [truncated]
Correction status
Due by November 21, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
A ratio of [1] child care personnel for [4] children is required. A ratio of [1] child care personnel for [6 with the Teacher and the Director confirming being out of ratio so that the Teacher could prepare lunch for the children as there were only 2 staff there at lunch time. ] children was observed. s.402.305(4), F.S. (Section 2.1 Health and Safety, Page 3) General Requirements [SR]
Inspector notes
Ratio(s) 1:2 Three- and Four-Year-Old 1:4 Infant, One Year Old and Two-Year Olds During the time of the inspection, Licensing went outside to the children's outdoor playground, when returning to the inside of the building, licensing observed the children were beginning their naptime. At that time Licensing observed a plated with a sandwich with corn on the children's table in the older children's room. Licensing went into the kitchen and observed that the stove top was still warm with the pot with some corn (still warm) as Licensing could feel the heat radiating from the pot of corn at 12:16PM, Licensing observed 3 plastic plates and silverware in the kitchen sink that was no ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 03 - Ratio Sufficient
Official code
03-01
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
During the time of the inspection, Licensing observed that the facility, in it entirety is in need of cleaning: - Curtains located in the kitchen window are very dusty - Toys in classrooms had dust, dirt buildup, some had rodent droppings on them and unknown substances throughout the building. - Window sills in all rooms, need to be cleaned of dirt and debris. Note that some of the trim has pushed away from the walls, leaving a gap where dirt and debris is being trapped. These gaps are large enough for children's fingers. - All air vents have heavy dust and 2 of the vents have heavy dust in addition to a large amount of loose fiberglass insulation. - AC Window Unit needs to b ... [truncated]
Correction status
Due by November 21, 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
During the inspection, Licensing observed several areas of the facility not to be in good repair. - Blinds in most the windows were broken in all rooms - Paint on the walls are peeling in all rooms. - Damage to building due to rodent infestation - Exterior facia and soffit no in good repair - Window caulking aged/not in good repair, cracked and in some areas missing - Doors leading to the exterior not properly sealed, leaving areas open and accessible to insects and rodents - Lighting missing covers - Electrical outlet is missing the plate cover in the front room, behind the children's cots. Three- and four-year-old room: - Broken door handle on bathroom door. - Door handle m ... [truncated]
Correction status
Due by November 21, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-02
Higher concern: Hazardous access
Report finding
There was evidence or the presence of rodent or vermin observed in the facility. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
During the time of the inspection, there was evidence, or the presence of rodent and/or vermin observed in the facility. Licensing observed rodent droppings under the crib mattresses in two out of the four cribs. Rodent droppings were also found in the cabinets in the kitchen where food is stored, in food storage containers located in the lower cabinets of the kitchen, droppings were also found in the lime green food storage bin located on the top of the chest freezer containing food. Note that the bait, utilized in the bait station is poisonous if ingested. Droppings were also found under the dish drying rack holding the childrens dishes. Droppings were found in all rooms al ... [truncated]
Correction status
Due by November 21, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-09
Higher concern: Hazardous access
Report finding
The facilitys storage of harmful items including cleaning supplies, flammable products, and poisonous, toxic and hazardous materials allowed access by children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
During the inspection, Licensing observed that several hazardous/toxic products, and cleaning supplies were being stored in the kitchen, and the door was left wide open and no staff was in the kitchen. The following is a list of items that were observed to be stored in the unlocked kitchen lower cabinets: Pinalen Fresh Pine Powerful Degreaser, Fabuloso, Moth Balls, Great Value Bleach, Goo Gone (Goo and Adhesive Remover), Gel Hand Sanitizer, Winder and Glass Cleaner, Klean Strip Paint Thinner, Gallon Storage Bags, and 3 Gallons of Behr Paint, The following is a list of items that were observed to be stored in the unlocked kitchen drawers: 3 Epson Printer Ink(s), lose cords and ... [truncated]
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, Licensing observed that the kitchen door was left open, therefore making the kitchen accessible to the children that are in care. During the inspection, Licensing observed sharp knives being stored in the kitchen dish drainer, sharp scissors being stored in unlocked kitchen drawers, along with hammers in the drawers and hammer under the unlocked sink cabinet. Technical assistance per the CCF Handbook: 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 potentiall ... [truncated]
There was evidence that smoking occurred while children were in care in the facility, outdoor area, during a field trip or in a vehicle used to transport children. CCF Handbook, Section 3.1, E (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
During the inspection, while on the older childrens outdoor play area, by the blue picnic table, Licensing observed three cigarette box wrappers on the ground and at least 20 cigarette filters in the mulch. Earlier, Licensing had observed one of the teachers outside in the same area with a grey plastic bag picking stuff up from the ground and Licensing later observed that in the older childrens outdoor play area trash can there was a gray bag with at least 6 cigarette butts in the bag. Furthermore, when Licensing first arrived at the facility, Licensing observed the teachers purse sitting on the childrens table and the purse was not zipped up and a green box of cigarettes was ... [truncated]
The facility failed to maintain a temperature between 65 degrees and 82 degrees Fahrenheit at all times. CCF Handbook, Section 3.3.3, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
During the time of the inspection, Licensing observed that it was hot in the facility. At 11:05AM the temperature on the facility's thermostat was 81 degrees Fahrenheit, this was brought to the staff's attention, advising that 82 degrees Fahrenheit was the limit and to keep in mind it will be getting hotter as the day goes on. At 11:58AM, Licensing observed that the temperature per the facility's thermostat was at 83 degrees Fahrenheit and Licensing advised the Teacher that the facility is out of compliance and if the temperature does not come down that the children's custodial parents/legal guardians will have to come and pick their children up. The Teacher turned the air do ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 14 - Lighting, Temperature, and Ventilation
Official code
14-04
Higher concern: Hazardous access
Report finding
Cleaning (other than general clean-up activities) of a room took place while children were present in the room. CCF Handbook, Section 3.1, G (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Report comments
During the time of the inspection, after Licensing shared concerns with the Owner regarding the building and walking her through to show her the areas of concerns and explaining concerns for the health and safety of the children, she had directed the Teacher to start cleaning. Moments later a very strong smell of bleach was detected and the Teacher said that she was going to start cleaning. Licensing tested the bleach, and it was too strong. Licensing did advise the Teacher that only general clearing is allowed when children were in care and asked to refrain from using that strong bleach during the inspection. The Teacher complied and dumped out the bleach water mixture; ther ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 14 - Lighting, Temperature, and Ventilation
Official code
14-05
Medium concern: Equipment or readiness
Report finding
The facility's outdoor play area contained litter, nails, glass or other hazards that posed a threat to the health, safety or well-being of the children. CCF Handbook, Section 3.5, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
During the inspection, Licesning observed that the facility's outdoor play areas were not free of litter, nails and other hazards that a threat to the health, safety and or well-being of the children: - Exposed unknown wire hanging along the wall of the building, accessible to the children, strangulation risk and the casing that would hold the wires was not properly adhered to the exterior wall. -Protruding screws on the roof with plastic toy set that had a climbing deck underneath, making the screws accessible to the children. -Exposed nails on the wooden slats along the fence, screws also exposed on 2x4 along fencing. -Vinyl fencing is coming apart with screws and nails exp ... [truncated]
Correction status
Due by November 21, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-02
Medium concern: Equipment or readiness
Report finding
The fence in the outdoor play area had a build-up (e.g., leaves, soil) at the base on the play area side, causing the fence to be less than the minimum 4 feet in height. CCF Handbook, Section 3.5, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
During the inspection, Licensing observed that the fence in the outdoor play area had a build-up (e.g., leaves, soil) at the base on the play area side, causing the fence to be less than the minimum 4 feet in height requirement. During the time of inspection, Licensing observed a buildup of soil causing the fence to measure from the berm up to the top of the fence, three feet, four inches in height. Half-circle climbing toy was observed eleven inches to the fence, creating the opportunity for children to climb over fence. It was measured one foot, nine inches. Technical Assistance per the CCF Handbook: The outdoor play area must have adequate fencing or walls a minimum of 4 f ... [truncated]
Correction status
Due by November 14, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-08
Medium concern: Facility condition
Report finding
The bedding available for children in care was not cleaned and/or sanitized at least once a week, and/or before use by another child. CCF Handbook, Section 3.6.1, G (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
During the inspection, the bedding available for children in care was not cleaned and/or sanitized at least once a week, and/or before use by another child. During the time of inspection, Licensing observed cribs having an unknown milk-like substance on the plexiglass and well as other unknown substance on the crib's plexiglass (all 4 cribs). Furthermore, Licensing observed rodent dropping under 2 of the crib mattresses. Technical assistance per the CCF Handbook: 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 w ... [truncated]
Correction status
Due by November 5, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 18 - Bedding and Linens
Official code
18-03
Medium concern: Facility condition
Report finding
The facility serving children had neither a portable nor a permanent bath facility available for bathing children. CCF Handbook, Section 3.7, G (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Report comments
During the time of the inspection, the facility appeared to have a shower area, however the facility was utilizing the shower as a storage area, dangerously piled up with a lot of miscellaneous items and would not be easily accessible if needed and during the inspection the Licensing authority was not able to test the shower area to see if it was operational. Technical assistance per the CCF Handbook: Every facility must have at least one portable or permanent bath facility available for bathing children. The bath facility must be in good operation, clean and must be sanitized or disinfected after each use.
Correction status
Due by November 21, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
Official code
21-09
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 inspection, Licensing observed: -The white plastic toilet seat cover is cracked (about 6 inches in length) - Toilet paper holder spring loaded roller missing from the bathroom - The toilet seats underlying composite is visible on the seat and cover due to the paint/enamel having worn off - Sink with the orange cabinet is rotted/dilapidated from what appears to be water damage and has possible mold or algae growth and rodent droppings, the upper cabinets composite appears to be damaged from moisture as well, the sink several rusted areas and the area is not clean/sanitized. - peeling paint, exposed drywall and drywall mud, mold in the door frames/floor/baseboards, a ... [truncated]
Correction status
Due by November 5, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
Official code
21-12
Medium concern: Equipment or readiness
Report finding
The facility did not have an operable corded telephone available to all child care personnel during hours of operation. CCF Handbook, Section 3.8.1 (Section 2.4.B.2 Health and Safety, Page 3) Physical Environment [SR]
Report comments
During the inspection, the facility did not have an operable corded telephone available to all childcare personnel during hours of operation. The Director attempted to get the phone to work, however was unsuccessful. Technical assistance per the CCF Handbook: There must be at least one operable corded telephone that is neither locked nor located at a pay station that is available to all child care personnel at all times during the hours of operation.
Correction status
Due by November 5, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 22 - Operable Phone
Official code
22-01
Medium concern: Emergency preparedness
Report finding
During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [unable to conduct fire drill with Licensing due to non-operational system.]. CCF Handbook, Section 3.8.4, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR]
Report comments
During the time of the inspection, the Licensing authority requested for the facility to conduct a fire drill in the presence of the Licensing authority. The Operator advised that the fire alert/alarm system is currently non-operational and that a company came out the day before and has to order a part. During the inspection, Licensing advised the Owner that Licensing will be notifying the Fire Inspector about the non-operational alarm system due to concerns for the children's/staff safety. The Owner was understanding. As a result of the non- operational alarm system, Licensing was not able to complete the fire drill while at the facility. Reminder: a naptime drill and altern ... [truncated]
Correction status
Due by November 5, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-06
Medium concern: Emergency preparedness
Report finding
Fire drills conducted during the licensure year did not include the following [evacuation route utilized ]. CCF Handbook, Section 3.8.4, C (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
During the time of the inspection, Licensing observed that the fire drill log did not include what evacuation route was used. Also noted is that the time to clear the building that is documented is not clear if they are referring to minutes/seconds or a combination of both. The last documented fire drill is dated 10/13/2025, with 2 adults present and 3 children present. Technical assistance per the CCF Handbook: A current attendance record and parent contact information must accompany child care personnel out of the building during a drill or actual evacuation and be used to account for all children. The operator must maintain a written record of the fire drills showing the d ... [truncated]
Correction status
Due by November 5, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-07
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
During the inspection, food equipment was not maintained and stored in a sanitary manner and out of the reach of children. During the time of inspection, Licensing observed the oven was covered in rust, needed to be cleaned due to excess food spills and contained spider webs in the bottom drawer of the oven. Pots were rusted. with an unknown substance on the interior portion of one of the pots that were stored in the stove bottom drawer. The microwave was heavily rusted on the inside and the director advised that it is inoperable. The chest freezer needs to be defrosted as there was a heavy amount of ice buildup, and the top of the freezer had a lot of rust. Technical assista ... [truncated]
Correction status
Due by November 21, 2025
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-05
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: [handwashing signs, paper towels, trash can and proper drainage. ]. CCF Handbook, Section 3.9.1, A.7. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
Report comments
During the inspection, the food preparation area did not have a hand washing station or the hand washing station did not include a handwashing sign, paper towels, trash can and proper water drainage (water was running out of the bottom of the sink). Technical assistance per the CCF Handbook: A separate handwashing station with hot running water, a minimum of 100 degrees Fahrenheit. The handwashing station must include a sink with running water and drainage, soap, trash can, and disposable towels or hand-drying machines that are properly installed and maintained. A handwashing sink shall not be used for any purpose other than handwashing. Handwashing stations must include post ... [truncated]
Correction status
Due by November 21, 2025
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-09
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
During the inspection, garbage containing food waste was not disposed of in a leak proof, nonabsorbent container with a tight-fitting lid. During the time of inspection, Licensing observed a plastic grocery bag hanging from the kitchen door, containing food waste along with soiled diapers. Technical assistance per the CCF Handbook: 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 November 21, 2025
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-11
Higher concern: Hazardous access
Report finding
Poisonous/toxic or cleaning products were not stored separately from food. CCF Handbook, Section 3.9.2, C (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
Inspector notes
During the inspection, poisonous/toxic or cleaning products were not stored separately from food. During the time of inspection, Licensing observed a rat/mouse bait station located in the kitchen cabinet containing food products that had visible poisonous bait. Another rat/mouse bait station was observed between the stove and the refrigerator. During the inspection, staff removed those bait stations out of the kitchen area, therefore this was completed during the time of the inspection. Technical assistance per the CCF Handbook: Poisonous/toxic chemicals or cleaning products must be stored separately from food. Products must not be stored on shelves above food preparation are ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-20
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
During the inspection, Licensing observed the following dried goods not being stored properly: - an opened box of Grocers Honey Graham Crackers that was that not properly sealed, as the bag was just bunched up - an opened box of Gold Fishes Crackers, carboard box not clipped closed - open container of food seasoning, the top was left open Technical assistance per the CCF Handbook: Opened packages of dried goods must be properly covered/sealed, properly stored, and discarded according to the manufacturers recommended date or if the quality of the food has been compromised.
Correction status
Due by November 5, 2025
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-22
Medium concern: Health or food records
Report finding
Frozen food was not [ labeled by date and type]. CCF Handbook, Section 3.9.2, F.2 and 3. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
Inspector notes
During the time of inspection, Licensing observed freezer items not sealed properly and labeled (tater tots and chicken nuggets). Technical assistance per the CCF Handbook:Food may be frozen prior to the expiration date, but when thawed, it must be labeled with the date it was removed from the freezer and discarded within seven calendar days. 3. Frozen food must be labeled by date and type noted below and stored according to the following table: Food Item Months Bacon and sausage 1 to 2 months Casseroles 2 to 3 months Frozen dinner and entrees 3 to 4 months Ham, hot dogs, lunch meats 1 to 2 months Meat, uncooked 4 to 12 months Meat, uncooked ground 3 to 4 months Meat, cooked ... [truncated]
Correction status
Due by November 5, 2025
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-24
Medium concern: Health or food records
Report finding
Solid food and/or cereal was fed to an infant under 4 months of age without authorization from a physician. CCF Handbook, Section 3.9.6, G (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR]
Correction / follow-up note
During the inspection, when Licensing asked about the baby cereal in the infant/one year old room. The Director advised that the parent of the infant (10 months old) has her add the cereal to the infant's baby bottle. Licensing asked if the Director had a note from a physician, she advised that she did not. Licensing provided with technical assistance and advised her that the parent would have to obtain a note from the physician to be able to add cereal to the baby bottle. This is being marked as resolved. Technical assistance per the CCF Handbook: Due to the extreme risk of choking, solid foods, including cereal, may not begiven in bottles or with infant feeders to children ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 28 - Bottles, Breastmilk, Formula and Infant Food
Official code
28-09
Medium concern: Facility condition
Report finding
The hand washing station in the diapering area did not include [ disposable towels or properly installed hand drying machine, trash receptacle]. CCF Handbook, Section 3.10.2, A (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
Inspector notes
During the time of the inspection, Licensing observed that there were no paper towels or a trash receptable available in the handwashing area. Technical Assistance per the CCF Handbook: When children in diapers are in care, a hand-washing station that includes a sink with running water, soap, trash receptacle, and disposable towels or hand drying machines that are properly installed and maintained shall be provided in the room or in an adjoining area which opens into the room.
Correction status
Due by November 21, 2025
More details
Report section
SANITATION AND EQUIPMENT - 30 - Diapering
Official code
30-02
Medium concern: Facility condition
Report finding
Diaper changing occurred on a surface that was not impermeable. 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 the inspection, Licesning observed small tears in the diaper changing pad, therefore not having a surface that is impermeable. Technical assistance per the CCF Handbook: 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 November 21, 2025
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 (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
Inspector notes
During the inspection, Licensing observed the following unrelated to diaper changing in the diaper changing area: - baby bottle with formula in it, 2 boxes of baby cereal, 2 bottles of water, 1 bottle of red juice, and 1 can of infant formula, in the cubbies over the changing pad where diapers were being stored. - under the diaper changing pad there were 2 folders and a 2 large desk calendar(s). - on the diaper changing pad there was a folder and a dray grey blanket - under the diaper changing table there were blankets, diapers, wipes, and a box of laminating pouches. Technical Assistance per the CCF Handbook: Items unrelated to diaper changing shall not be stored in the diap ... [truncated]
Correction status
Due by November 21, 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
During the time of the inspection, Licensing observed that soiled diapers were being disposed of in a small grey store shopping bag that was hanging on the door handle of the kitchen door, that was left open and accessible to the children that were in care. Technical Assistance per the CCF Handbook: 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.
Correction status
Due by November 5, 2025
More details
Report section
SANITATION AND EQUIPMENT - 30 - Diapering
Official code
30-12
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]
Report comments
During the time of the inspection, the facility did not have a written routine schedule for cleaning, sanitizing and disinfecting equipment, materials, furnishings and play Technical Assistance per the CCF Handbook: 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 ... [truncated]
Correction status
Due by November 21, 2025
More details
Report section
SANITATION AND EQUIPMENT - 31 - Indoor Equipment
Official code
31-07
Medium concern: Equipment or readiness
Report finding
Equipment available to children in the outdoor play area was not appropriate for the age and developmental level of the children in care in that [4 seated spring loaded bouncer is for children ages 4 to 12, not appropriate for toddlers. ]. CCF Handbook, Section 3.12, A (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
Correction / follow-up note
During the time of the inspection, Licensing observed that a 4 Seated Spring-Loaded bouncer (not age appropriate for the younger children), rusted with peeling paint was located in the toddler's outdoor play area. The age range for this bouncer is from 4 to 12 years old. Technical assistance per the CCF Handbook: A child care facility must provide and maintain enough usable equipment suitable to each childs age and development and of a quantity for each to be involved in activities.
Correction status
Due by November 21, 2025
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-01
Medium concern: Equipment or readiness
Report finding
The frame of the [Spring Loaded Tug Boat] was not securely anchored in the ground or stationary by design. CCF Handbook, Section 3.12, B (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
Inspector notes
During the time of the inspection, Licensing observed a Spring-Loaded Metal Blue Tug Boat was not anchored and could easily tilt up of the ground. Technical assistance per the CCF Handbook. 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 November 21, 2025
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 [broken, rusted, in need of cleaning, peeling paint]. CCF Handbook, Section 3.12, B and F (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
Inspector notes
During the inspection, Licensing observed that the play equipment was not maintained in a safe or sanitary condition. Older Childrens Outdoor Play Area: -Half-moon rung, blue metal climber was placed on 11 inches from the 6-foot vinyl fencing and only had 1 foot 11 inches from the top of the climber to the top of the fence, making it easy for a child to climb over the fence. - Merry-Go-Cycle, missing the petal and petal assembly for 2 of the riders, was heavily rusted and had peeling paint. - Half-moon-rung, red metal climber peeling paint and rusted - Red Fiberglass Spinner, was upside down, had two large cracks (more than 5 inches in length each) and could easy for children ... [truncated]
Correction status
Due by November 21, 2025
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-03
Medium concern: Equipment or readiness
Report finding
Inspections were not conducted and documented monthly of all supports, above and below the ground, all connectors, and moving parts. CCF Handbook, Section 3.12, B (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
Report comments
During the time of the inspection, Licensing asked to see a copy of the outdoor playground inspection log/inspection checklist, the Teacher advised that they don't have one. The Owner advised that they would create a checklist for the teachers. Technical assistance per the CCF Handbook. 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 mainta ... [truncated]
Correction status
Due by November 21, 2025
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-04
Medium concern: Equipment or readiness
Report finding
The ground cover or other protective surface under the [all of the outdoor equipment requiring a protective surface/fall zone] was not maintained. CCF Handbook, Section 3.12, D (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
Correction / follow-up note
During the inspection, Licensing observed that the protective surface/fall zones were not maintained in the children's outdoor play area for any of the children's outdoor play equipment, some areas were so overgrown with the weeds/grass you could not see the mulch and other areas the mulch varied from 0 to 3 inches in depth of mulch, therefore not meeting the 6 inch in depth of loose ground cover requirement. Technical assistance per the CCF Handbook: Permanent or stationary playground equipment must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment. All types of ground cover must be maintained to provide resilience an ... [truncated]
Correction status
Due by November 21, 2025
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-07
Medium concern: Staff training
Report finding
Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June 30. CCF Handbook, Section 4.2.7 (Section 3.3, Section 2.1 Health and Safety, Page 3) Training [SR]
Report comments
During the time of the inspection, one employee, file did not include documentation of having completed her required 10 hours of in- service for the fiscal year begining July 1, 2024, and ending June 20, 2025. Technical assistance per the CCF Handbook: Annual In-Service Training Upon successful completion of the 40-hour introductory training requirements, child care personnel must complete a minimum of 10 clock-hours or one CEU of in-service training annually during the states fiscal year beginning July 1 and ending June 30.A. The annual 10 clock-hours or one CEU of in-service training concentration on children ages birth through 12 must be completed in one or more of the fol ... [truncated]
Correction status
Due by November 21, 2025
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-07
Medium concern: Equipment or readiness
Report finding
The facility's first aid kit was missing the following items: [ Bottled water, Tweezers, Soap and hand sanitizer]. CCF Handbook, Section 6.2, C (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Report comments
During the time of the inspection, the facility's first aid kit was not complete. The first aid kit did not include the following items: tweezers, hand sanitizer and a bottle of water. Furthermore, the kit was not in kept in a closed container and labeled "First Aid" has the facility had one container with some items that stated first aid kit, then had a open plastic tub with other items and additional items on the cabinet shelf. Technical assistance per the CCF Handbook: 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 p ... [truncated]
Correction status
Due by November 5, 2025
More details
Report section
HEALTH REQUIREMENTS - 37 - First Aid Requirements
Official code
37-06
Higher concern: Medication
Report finding
Prescription or nonprescription medication provided for a child was not dispensed when needed in that [expired medication was observed on-site]. CCF Handbook, Section 6.5, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
During the inspection, Licensing observed medication expired medications in the first aid kit and on the shelving were the first aid kit was stored: hydrogen peroxide spray bottle 08/2019, bottle of hydrogen peroxide 03/2020, bottle of rubbing alcohol 01/17/2024, triple antibiotic ointment08/2020, zinc oxide 03/2022, first aid burn cream o8/2022, and non-aspirin pain relief 12/2019. Technical Assistance per the CCF Handbook: The child care program must have written authorization from the custodial parent or legal guardian to give prescription and non-prescription medications. This authorization must be dated and signed by the custodial parent or legal guardian and contain the ... [truncated]
Correction status
Due by November 5, 2025
More details
Report section
HEALTH REQUIREMENTS - 40 - Medication
Official code
40-07
Medium concern: Health or food records
Report finding
Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Correction / follow-up note
During the inspection, Licensing observed that one of the children's files did not include a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. Technical Assistance per the CCF Handbook: If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations must ... [truncated]
Correction status
Due by November 21, 2025
More details
Report section
RECORD KEEPING - 41 - Immunization Records
Official code
41-01
Higher concern: Attendance accountability
Report finding
Attendance records did not include the time of each childs arrival and departure. CCF Handbook, Section 7.5 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Inspector notes
During the time of the inspection, the Director advised Licensing that the attendance was located on the table in the front classroom. During the time of the inspection, Licensing observed that only 3 children were signed in with their time of arrival, and 6 children were physically present. Technical assistance pre the CCF Handbook: Daily attendance of children must be taken and recorded accurately by the child care 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 attend ... [truncated]
Correction status
Due by November 5, 2025
More details
Report section
RECORD KEEPING - 46 - Daily Attendance
Official code
46-02
Higher concern: Attendance accountability
Report finding
The attendance roster did not accompany the group of children in that [the back room having a group of 4 children (infant, one year old and 2 two year olds) did not have a class roster. ].CCF Handbook, Section 7.5, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Report comments
During the time of the inspection, the Director did not have an attendance roster in her classroom and advised that the attendance for all of the children was located on the table in the front classroom. Technical assistance pre the CCF Handbook: Daily attendance of children must be taken and recorded accurately by the child care 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/c ... [truncated]
The facility did not have documented proof of an annual fire inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR]
Report comments
The last approved fire inspection for this facility was dated 11/1/2023. The recent fire inspection for the facility was dated 11/4/2024 however the inspection was non compliant. 3.8.2 Fire Safety A. Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption mu ... [truncated]
Correction status
Due by December 14, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
A ratio of [1] child care personnel for [no more than four children in groups of mixed age ranges, where children under one year of age are included.] children is required. A ratio of [1] child care personnel for [6] children was observed. s.402.305(4), F.S. General Requirements [SR]
Inspector notes
Upon arrival to complete the reinspection, the Licensing Specialist observed 1 staff member with (6) children mixed age group. The youngest 2 children in the group are 10 months old. Ratio 1:6 (2) 10-month-olds (1) 1-year old (2) 2-year-olds (1) 3-year-old 2.3 Ratios The staff-to-child ratio, as established in Section 402.305(4), F.S., is based on primary responsibility for the direct supervision of children and applies at all times while children are in care.2.3.1 Mixed Age Groups A. In groups of mixed age ranges, where children under one year of age are included, one childcare personnel must be responsible for no more than four children of any age group, at all times. B. In ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 03 - Ratio Sufficient
Official code
03-01
Medium concern: Staff training
Report finding
Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June 30. CCF Handbook, Section 4.2.7 Training [SR]
Report comments
During the time of the re-inspection, one childcare personnel only have five hours of in-service training completed.. 4.2.7 Annual In-Service Training Upon successful completion of the 40-hour introductory training requirements, childcare personnel must complete a minimum of 10 clock- hours or one CEU ofin-service training annually during the states fiscal year beginning July 1 and ending June 30. A. The annual 10 clock-hours or one CEU of in-service training concentration on children ages birth through 12 must be completed in one or more of thefollowing areas (college level courses will be accepted): 1. Health and safety, including universal precautions, prevention of infect ... [truncated]
The custodial parent or legal guardian was not provided written notification of the facility's disciplinary and expulsion policies. CCF Handbook, Section 2.8, E (Section 9, number 3) General Requirements [SR]
Correction / follow-up note
During the time of the inspection, the Licensing Specialist did not observe that the parents received a written notification of the facility's disciplinary or expulsion policy. According to the Childcare Facility Handbook 2.8 Child Discipline E. A copy of the current disciplinary and expulsion policies must be available for review by the parents or legal guardian and the licensing authority. Providers must have a comprehensive discipline policy that includes developmentally appropriate social emotional and behavioral health promotion practices, as well as discipline and intervention procedures that provide specific guidance on what childcare personnel should do to prevent and ... [truncated]
Correction status
Due by November 22, 2023
More details
Report section
GENERAL REQUIREMENTS - 11 - Child Discipline
Official code
11-01
Higher concern: Child guidance
Report finding
A copy of the disciplinary and expulsion policies were not available for review by the licensing authority. CCF Handbook, Section 2.8, E. (Section 9, number 1) General Requirements [SR]
Correction / follow-up note
During the time of the inspection, the provider did not provide a copy of the disciplinary and expulsion policy for the Licensing Specialist to review. According to the Childcare Handbook 2.8 Child Discipline A. The childcare facility shall adopt a discipline policy consistent with Section 402.305(12), F.S., including standards that prohibit children from being subjected to discipline, which is severe, humiliating, frightening, or associated with food, rest, or toileting. Spanking or any other form of physical punishment is prohibited.
Correction status
Due by November 22, 2023
More details
Report section
GENERAL REQUIREMENTS - 11 - Child Discipline
Official code
11-02
Medium concern: Emergency preparedness
Report finding
The facility did not have documented proof of an annual fire inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 14.2, number 1) Physical Environment [SR]
Inspector notes
During the inspection, the Licensing Specialist monitored the Fire Drill Log and observed documentation of the last fire drill having been conducted on 10/05/2023. The last approved fire inspection for this facility was dated 10/17/2022 and is expired. The fire extinguisher certifications are valid until 09/2024 According to the Childcare Facility Handbook 3.8 Fire Safety and Emergency Preparedness 3.8.2 Fire Safety A. Unless statutorily exempted, all childcare facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Childcare Facilities. A copy of the current and approved an ... [truncated]
Correction status
Due by November 22, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-01
Medium concern: Emergency preparedness
Report finding
The facility did not have a written emergency preparedness plan. CCF Handbook, Section 3.8.5, A (Section 14.1, number 1), (Section 14.1, number 3), (Section 14.3, number 4) Physical Environment [SR]
Correction / follow-up note
During the time of the inspection the provider did not provide the Licensing Specialist with a written emergency preparedness plan to review. According to the Childcare Facility Handbook 3.8.5 Emergency Preparedness A. The operator must develop a written emergency preparedness plan that includes, at a minimum, procedures to be taken by the facility during a fire, evacuation, relocation, shelter in place, lockdown, and inclement weather (for example: hurricanes, tropical storms or tornadoes), and to facilitate parent/guardian reunification onsite and offsite. The plan must describe how the facility will notify and update parents/guardians, as well as meet the needs of all chil ... [truncated]
Correction status
Due by November 22, 2023
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-13
Medium concern: Staff training
Report finding
Child care personnel, including volunteers who work 10 hours or more per month did not complete the required in-service training during the states fiscal year beginning July 1 and ending June 30. CCF Handbook, Section 4.2.7 (Section 18.6, number 1) Training [SR]
Correction / follow-up note
During the time of the inspection, provider was unable to provide Licensing Specialist with the n service training hours for employees. According to the Childcare Facility 4.2.7 Annual In-Service Training 4.2.7 Annual In-Service Training Upon successful completion of the 40-hour introductory training requirements, childcare personnel must complete a minimum of 10 clock- hours or one CEU ofi n-service training annually during the states fiscal year beginning July 1 and ending June 30A. The annual 10 clock- hours or one CEU of in-service training concentration on children ages birth through 12 must be completed in one or more of the following areas (college level courses will b ... [truncated]
Correction status
Due by November 22, 2023
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-07
Medium concern: Equipment or readiness
Report finding
Emergency information was not posted on or near all telephones in the facility. CCF Handbook, Section 6.3 A (Section 15, number 1) Health Requirements [SR]
Correction / follow-up note
During the time of the inspection, there were no emergency telephone numbers posted at the facility and the provider did not provide any to the Licensing Specialist. According to the Childcare Facility Handbook 6.3 Emergency Telephone Numbers A. Emergency service telephone numbers must be posted on or near all telephones, including 911, ambulance, fire, police, poison control center, Florida Abuse Hotline, and the county public health department. Additionally, the address and directions to the facility must be posted with descriptions of major intersections and local landmarks.
Correction status
Due by November 22, 2023
More details
Report section
HEALTH REQUIREMENTS - 38 - Emergency Telephone Numbers
Official code
38-02
Low concern: Recordkeeping
Report finding
A signed statement from the custodial parent(s) or legal guardian(s) attesting that the facility had provided their written disciplinary and expulsion policies was not on file for the child(ren). CCF Handbook, Section 7.3, C.2. and Section 2.8, C (Section 19.2, number 9) Record Keeping [SR]
Report comments
During the time of the inspection there were no signed statements from custodial parents or legal guardians attesting that they received a written copy of the dicipline disciplinary and expulsion policy. According to the Childcare Facility Handbook 2.8 Child Discipline C. Verification that the childcare facility has provided the parent or guardian a written copy of the disciplinary and expulsion policies used by the program must be documented on the enrollment form with the signature of the custodial parent or legal guardian.
Correction status
Due by November 22, 2023
More details
Report section
RECORD KEEPING - 43 - Enrollment Information
Official code
43-04
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
How is the facility currently managing the storage of soiled diapers to ensure they are kept in a secure, inaccessible area for children?
Why ask this
Why ask this
An official inspection report from October 2025 noted that a container for soiled diapers was found in an area accessible to children.
Related violations
Finding-specific
Can you describe the current procedures for keeping cleaning supplies and other hazardous materials separate from food storage and preparation areas?
Why ask this
Why ask this
Public records from an October 2025 inspection indicate that toxic or cleaning products were not stored separately from food items at that time.
Related violations
Finding-specific
What is the center's current approach to maintaining a clean and pest-free environment throughout the facility?
Why ask this
Why ask this
Available inspection records from 2023 and 2025 show repeated concerns regarding the presence of pests and the need for improved facility maintenance.
Related violations
Finding-specific
How does the center ensure that appropriate staff-to-child ratios are maintained at all times, including during meal preparation or transitions?
Why ask this
Why ask this
Official inspection reports from 2023 and 2025 indicate instances where the required staff-to-child ratios were not met.
Related violations
Finding-specific
What steps does the center take to ensure all staff members remain current with their required annual in-service training?
Why ask this
Why ask this
Public records from an October 2025 inspection show that documentation for required staff training was missing for an employee.