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 time of the inspection, the Licensing Specialist observed the particle board on the side of the sink in the 3-year old room is wet and swelling. The metal divider wall on the upstairs bathroom shows signs of rust towards the bottom. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: 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 a ... [truncated]
Correction status
Due by April 30, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-02
Medium concern: Emergency preparedness
Report finding
During the facilitys licensure year, fire drills utilizing the approved alarm system were not conducted monthly at various dates and times when children were in care [for the month of February]. CCF Handbook, Section 3.8.4, A (Section 2.1 - Health and Safety, Page 3) 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 1-28-26. The last approved fire inspection for this facility was dated 11-24-25. The fire extinguisher certifications are valid until 7-2026. ***During the time of the inspection, this was resolved by a fire drill being conducted in the presence of the Licensing Specialist. There were 12 adults and 47 children present. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: A. During the facilitys license year, fire drills utilizing the alarm system, approved by the loca ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-06
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]
Inspector notes
During the time of the inspection, the Licensing Specialist observed the refrigerator in the infant room did not have a thermometer. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: 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 ... [truncated]
Correction status
Due by April 30, 2026
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-23
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 [the tires are broken on the jeep]. CCF Handbook, Section 3.12, B and F (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
Inspector notes
During the time of the inspection, the Licensing Specialist observed two of the front tires of the green metal jeep were cut leaving them broken and frayed. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: B. 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 mon ... [truncated]
Correction status
Due by April 30, 2026
More details
Report section
SANITATION AND EQUIPMENT - 32 - Outdoor Equipment
Official code
32-03
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 [ safe sleep practices and shaken baby syndrome]. CCF Handbook, Section 4.2.3 and 4.2.5 (Section 2.1 Health and Safety, Page 3) Training [SR]
Inspector notes
During the time of the inspection, the Licensing Specialist observed 1 child care personnel have documentation of Safe Sleep training. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: All child care personnel who work in a facility that offers care to infants must have training regarding guidance on safe sleep practices, preventing shaken baby syndrome and abusive head trauma; recognition of signs and symptoms of shaken baby syndrome and abusive head trauma; strategies for coping with crying, fussing, or distraught child and the development and vulnerabilities of the brain in infancy in early childhood within 30 ... [truncated]
Correction status
Due by June 1, 2026
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-09
Medium concern: Staff training
Report finding
The facility did not have at least one child care personnel with current and valid pediatric cardiopulmonary resuscitation certification present during all hours of operation. CCF Handbook, Section 4.2.4, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
During the time of the inspection, the Licensing Specialist observed the facility only had 1 child care personnel with pediatric First Aid. During the time of the inspection, their were 47 children present which requires 4 child care personnel with pediatric CPR training to be present. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook:A. One child care personnel with current and valid certificate(s) of course completion for first aid training and one child care personnel with current and valid certificate of course completion for pediatric cardiopulmonary resuscitation (CPR) procedures must be present at all times ... [truncated]
Correction status
Due by April 30, 2026
More details
Report section
HEALTH REQUIREMENTS - 36 - CPR Requirements
Official code
36-01
Medium concern: Equipment or readiness
Report finding
The facility did not have at least one child care personnel with current and valid certificate of course completion for first aid training present at all times that children are in care. CCF Handbook, Section 4.2.4, A (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
During the time of the inspection, the Licensing Specialist observed the facility only had 1 child care personnel with pediatric First Aid. During the time of the inspection, their were 47 children present which requires 4 child care personnel with pediatric First Aid training to be present. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: A. One child care personnel with current and valid certificate(s) of course completion for first aid training and one child care personnel with current and valid certificate of course completion for pediatric cardiopulmonary resuscitation (CPR) procedures must be present at all ... [truncated]
Correction status
Due by April 30, 2026
More details
Report section
HEALTH REQUIREMENTS - 37 - First Aid Requirements
Official code
37-01
Medium concern: Health or food records
Report finding
The Florida Certificate of immunization was not acceptable in that: [ An applicable part of the record was not complete]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Inspector notes
During the time of the inspection, the Licensing Specialist observed 1 childs immunization did not include immunization completion status. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A -1, B, or C, DH 680, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C- 22.001(7)(p), F.A.C., from the custodial parent or legal guardian. DH Form 68 ... [truncated]
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 the inspection, the Licensing Specialist observed in the 2-year old room; door frame by the bathroom had peeling paint. The outdoor walkway on the second floor has areas of the ceiling which have water damage. One area has a piece of the ceiling that is detaching from the rest of the ceiling, the facility has paced tarps to cover the wholes until it is completely repaired. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: 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 ... [truncated]
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 the inspection, the Licensing Specialist observed in the 2-year old room; door frame by the bathroom had peeling paint. In the 3-year old room the corner beading on the windowsills is flaking off (there were pieces observed on the floor.) The light cover in the 2-year old hallway appears to have a large water stain. In the younger 2-year old room there are stained ceiling tiles. In the VPK room bathroom there is a floor tile missing in the doorway and a tile missing on the corner entryway. In the Infant room the corner beading for the windowsills is flaking off. In the Schoolage room there are stained ceiling tiles and a vent cover is missing. The outdoor w ... [truncated]
Correction status
Due by January 5, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-02
Higher concern: Hazardous access
Report finding
The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F Physical Environment [SR]
Inspector notes
During the time of the inspection, the Licensing Specialist observed a 4 1/2 inch gap in the far exit gate. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: F. The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level and be free from erosion or buildup to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being r ... [truncated]
Correction status
Due by January 5, 2026
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-06
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: [food prep happening in an area with no designated handwashing sink.]. CCF Handbook, Section 3.9.1, A.7. Food and Nutrition [SR]
Inspector notes
During the time of the inspection, the Licensing Specialist observed food prep happening in an area with no designated handwashing sink. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: 7. 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 posted signs visible to child care personnel ... [truncated]
Correction status
Due by January 5, 2026
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-09
Medium concern: Equipment or readiness
Report finding
The ground cover or other protective surface under the [slides and around the Jeep.] was not maintained. CCF Handbook, Section 3.12, D Sanitation and Equipment [SR]
Correction / follow-up note
During the time of the inspection, the Licensing Specialist observed only 1 in of mulch in front of the slides and around the Jeep. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook:D. 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 and reduce the incidence of injuries to children in the event of falls."
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, the Licensing Specialist observed in the Schoolage room the left toilet has built up dirt and grime around the bottom, the floors have dirt built up in the corners and stains. The floors in the schoolage room are in need of cleaning. The kitchen floors have a layer of dirt and debris, the white refrigerator on the left has rust spots on the bottom shelf, dried spillage from stored foods were visible. In the right white refrigerator signs of mold were observed at the bottom inside of the shelving, food crumbs are scattered through the door shelves. During the time of the inspection, the Licensing Specialist provided technical assistance, per ... [truncated]
Correction status
Due by December 3, 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 time of the inspection, the Licensing Specialist observed in the 2-year old room; stained ceiling tiles and a portion on the wall, there was a large water stain under the sink, and door frame by the bathroom had peeling paint. In the 3-year old room the corner beading on the windowsills is flaking off (there were pieces observed on the floor.) The light cover in the 2-year old hallway appears to have a large water stain. In the younger 2-year old room there are stained ceiling tiles. In the VPK room bathroom there is a floor tile missing in the doorway and a tile missing on the corner entryway. In the Infant room there were two ceiling tiles missing (these were abl ... [truncated]
Correction status
Due by December 3, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-02
Medium concern: Facility condition
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, the Licensing Specialist observed a trail of ants in the kitchen stretching from one corner of the countertop to the other end, ants climbing up the wall. A rat trap was under the three-compartment sink. The Operator showed the Licensing Specialist an area of the ceiling which had a small hole which was half covered by a small piece of wood. The Operator explained that it was once speculated this could be from a rodent, but nothing was found at the time. A small dropping was observed on the countertop. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: A. All child care facilities ... [truncated]
Correction status
Due by December 3, 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 time of the inspection, the Licensing Specialist observed 2 large jugs of shampoo cleaner, 2 large jugs of all purpose cleaner and 1 large just of bleach in low unlocked cabinets in the hallway where the 2-year olds, and 3-year olds walk. Two diaper creams were stored in an unlocked cabinet accessible to the children in the younger 2-year old room. During the time of the inspection, this was resolved by the Operator moving the cleaning supplies to a locked cabinet and locking the cabinet which contained the diaper creams. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: B. All potentially harmful items ... [truncated]
The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
During the time of the inspection, the Licensing Specialist observed a 4 1/2 inch gap in the far exit gate. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: F. The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level and be free from erosion or buildup to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being r ... [truncated]
Correction status
Due by December 3, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 17 - Outdoor Play Area/Fencing
Official code
17-06
Medium concern: Facility condition
Report finding
The bath facility was not cleaned and/or sanitized or disinfected after each use. CCF Handbook, Section 3.7, G (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
During the time of the inspection, the Licensing Specialist observed the Schoolage bathroom floors were built up with dirt, the wall have colorful drip stains, the base of the left toilet has grime and rust that needs to be cleaned. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook:G. 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 December 3, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
Official code
21-10
Medium concern: Facility condition
Report finding
The sink and/or toilet was not maintained in good operating condition, clean and/or sanitized or disinfected. CCF Handbook, Section 3.7, I (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
During the time of the inspection, the Licensing Specialist observed the left toilet in the Schoolage bathroom in "Out of order" due to the toilet non filling up properly. The door is locked so that children to not have access while is non-operational. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook: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 December 4, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
Official code
21-11
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 2.1 - Health and Safety, Page 3) 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 10-13-25. The last approved fire inspection for this facility was dated 10-30-24. The fire extinguisher certifications are valid until 7-2026. ***During the inspection 11-3-25, a fire drill was conducted in the presence of the Licensing Specialist. There were 10 adults and 45 children present. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook:A. Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, ... [truncated]
Correction status
Due by December 3, 2025
More details
Report section
PHYSICAL ENVIRONMENT - 23 - Fire Drills & Emergency Preparedness
Official code
23-01
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 time of the inspection, the Licensing Specialist observed 7 squeeze bottles of grape jelly stored in a cabinet with large jugs of bleach. These items were stored mixed in a cabinet. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook:C. Poisonous/toxic chemicals or cleaning products must be stored separately from food. Products must not be stored on shelves above food preparation areas and/or food products intended for human consumption, unless placed in bins that are impermeable."
Correction status
Due by December 3, 2025
More details
Report section
FOOD AND NUTRITION - 24 - Food Preparation Area
Official code
24-20
Medium concern: Equipment or readiness
Report finding
The ground cover or other protective surface under the [slides and jeep] 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 time of the inspection, the Licensing Specialist observed only 1 in of mulch in front of the slides and around the Jeep. During the time of the inspection, the Licensing Specialist provided technical assistance, per the CCF Handbook:D. 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 and reduce the incidence of injuries to children in the event of falls."
A ratio of [1] child care personnel for [6] children is required. A ratio of [1] child care personnel for [8] children was observed. s.402.305(4), F.S. General Requirements [SR]
Inspector notes
Ratios: 1:4 2 infants and 2 1-year olds 1:8 1-year olds 2:8 1 and 2-year olds 2:8 2-year olds 1:8 3-year olds 2:11 VPK During the time of the inspection, the Licensing Specialist observed there to be one teacher with eight one-year olds. During the time of the inspection, this was resolved by another teacher coming into the classroom. During the time of the inspection, the Licensing Specialist provided technical assistance: per the s.402.305(4), F.S. "(4) STAFF-TO- CHILDREN RATIO. (a) Minimum standards for the care of children in a licensed child care facility as established by rule of the department must include: 1. For children from birth through 1 year of age, there must b ... [truncated]
The facilitys written plan of scheduled activities did not include alternate activities in case of inclement weather. CCF Handbook, Section 2.6 (Section 2.1 Health and Safety, Page 3) General Requirements [SR]
Inspector notes
During the time of the inspection, the Licensing Specialist observed there to be no inclement weather schedules posted. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "Planned Activities Each group or class must have a written and followed plan of scheduled activities posted in an easily seen location accessible to parents/guardians. The written plan must meet the needs of the children being served and must include alternate activities in case of bad weather. The written plan shall include a variety of activities that range from structured to unstructured activities that encourage a childs developmental growth. ... [truncated]
Correction status
Due by December 16, 2024
More details
Report section
GENERAL REQUIREMENTS - 09 - Planned Activities
Official code
09-04
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]
Correction / follow-up note
During the time of the inspection, the Licensing Specialist observed there to be various areas of peeling paint. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "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 problems must be corrected before the play area is used by children. Documentation of the indoor play area inspectio ... [truncated]
Correction status
Due by December 16, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-01
Medium concern: Facility condition
Report finding
A health deficiency having a low 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
During the time of the inspection, the Licensing Specialist observed the ceiling vents in the one-year old room to have dust built up and to be in need of cleaning. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "B. It is the responsibility of the director/operator to ensure all areas and equipment of the facility are free from fire hazards, such as lint build up in heating and air vents, filters, exhaust fans, ceiling fans, and dryer vents. This includes grease build-up in ovens, stoves and food equipment."
Correction status
Due by December 16, 2024
More details
Report section
PHYSICAL ENVIRONMENT - 12 - Facility Environment
Official code
12-03
Medium concern: Facility condition
Report finding
The bath facility was not cleaned and/or sanitized or disinfected after each use. CCF Handbook, Section 3.7, G (Section 2.1 Health and Safety, Page 3) Physical Environment [SR]
Inspector notes
During the time of the inspection, the Licensing Specialist observed there to be dried urine on the seat of the two toilets in the school aged restroom. During the time of the inspection, the was resolved by a teacher cleaning the restroom. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "G. 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
Completed at time of inspection
More details
Report section
PHYSICAL ENVIRONMENT - 21 - Restrooms and Bath Facilities
Official code
21-10
Medium concern: Facility condition
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
During the time of the inspection, the Licensing Specialist observed five classrooms to not have a DCD sign explaining when to wash hands, only how. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "D. Situations or times that children, child care personnel, and/or volunteers must perform hand hygiene must be posted in all food preparation, diapering, and toileting areas."
Correction status
Due by December 16, 2024
More details
Report section
SANITATION AND EQUIPMENT - 29 - Health and Sanitation
Official code
29-16
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, the Licensing Specialist observed the changing pad in the Tiger room to have rips and tears. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "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 December 16, 2024
More details
Report section
SANITATION AND EQUIPMENT - 30 - Diapering
Official code
30-06
Medium concern: Facility condition
Report finding
Items unrelated to diaper changing were stored in the diaper changing area or placed on the diaper changing table/surface. CCF Handbook, Section 3.10.2, G (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR]
Inspector notes
During the time of the inspection, the Licensing Specialist observed napping linens to be stored under the diaper changing table. During the time of the inspection, this was completed by the teacher removing the napping linens. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "G. Items unrelated to diaper changing shall not be stored in the diaper changing area nor shall they be placed on the diaper changing table."
Correction status
Completed at time of inspection
More details
Report section
SANITATION AND EQUIPMENT - 30 - Diapering
Official code
30-07
Medium concern: 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]
Inspector notes
During the time of the inspection, the Licensing Specialist observed two personnel files to not have completed the required 10 hours of in- service training. During the time of the inspection, the Licensing Specialist provided 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."
Correction status
Due by December 16, 2024
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-07
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 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR]
Inspector notes
During the time of the inspection, the Licensing Specialist observed four personnel files to be missing documentation of the annual refresher of the facilities exposure plan. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "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 Dis ... [truncated]
Correction status
Due by December 16, 2024
More details
Report section
HEALTH REQUIREMENTS - 35 - Communicable Disease Control
Official code
35-12
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 2.1 Health and Safety, Page 3) Health Requirements [SR]
Report comments
During the time of the inspection, the Licensing Specialist did not observe emergency phone numbers or directions posted on or near the facilities telephones. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "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 December 16, 2024
More details
Report section
HEALTH REQUIREMENTS - 38 - Emergency Telephone Numbers
Official code
38-02
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 time of the inspection, the Licensing Specialist observed one child's file to be missing the immunization records. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "B. 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 provide documentation of a scheduled appo ... [truncated]
Correction status
Due by November 29, 2024
More details
Report section
RECORD KEEPING - 41 - Immunization Records
Official code
41-01
Medium concern: Health or food records
Report finding
The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Inspector notes
During the time of the inspection, the Licensing Specialist observed there to be seven children with expired immunization records. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "Immunization Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C22.001(7)(p), F.A.C., from the custodial parent or legal guardian. ... [truncated]
Correction status
Due by November 29, 2024
More details
Report section
RECORD KEEPING - 41 - Immunization Records
Official code
41-02
Medium concern: Health or food records
Report finding
Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Correction / follow-up note
During the time of the inspection, the Licensing Specialist observed there to be three children with no health examination records in their file. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "C. 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."
Correction status
Due by November 29, 2024
More details
Report section
RECORD KEEPING - 42 - Student Health and Records
Official code
42-01
Medium concern: Health or food records
Report finding
The Student Health Examination or equivalent health statement was not acceptable in that: [ It did not indicate the results of all components included in DH Form 3040]. CCF Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Inspector notes
During the time of the inspection, the Licensing Specialist observed one child's health records to not be complete in that it did not indicate the results of all components included in DH form 3040. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "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 ... [truncated]
Correction status
Due by November 29, 2024
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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Inspector notes
During the time of the inspection, the Licensing Specialist observed there to be two personnel files missing the employment application. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "A. A complete employment application with the required statement pursuant to Section 402.3055(1)(b), F.S."
Correction status
Due by December 16, 2024
More details
Report section
RECORD KEEPING - 44 - Personnel Records
Official code
44-02
Higher concern: Background screening
Report finding
Employment history check did not include all required information including applicants, job title, description of regular duties, confirmation of employment dates, and level of job performance. CCF Handbook, Section 5.1, D (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Inspector notes
During the time of the inspection, the Licensing Specialist observed there to be six personnel records failing to complete the employment history checks. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "D. The employer/owner/operator must conduct employment history checks, including documented attempts to contact each employer that employed the individual within the preceding five years, and documentation of the findings. Documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance. The employer/owner/operator must ma ... [truncated]
Correction status
Due by December 16, 2024
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
Official code
45-05
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 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR]
Inspector notes
During the time of the inspection, the Licensing Specialist observed there to be one personnel file missing the Attestation of Good Moral Character. During the time of the inspection, the Licensing Specialist provided technical assistance: per the CCF Handbook "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 personnel at the time of initial screening or upon change in employers. CF Form 1649A may be obtained from the Departments website at www.myflfamilies.com/childcare."
Correction status
Due by December 16, 2024
More details
Report section
RECORD KEEPING - 45 - Background Screening Documents
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 17.6, number 5) Food and Nutrition [SR]
Report comments
During the time of inspection, 3 labels with first and last names were missing from the water bottles of the VPK children playing in the playground. According the DCF Handbook, under food handling 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 November 30, 2023
More details
Report section
FOOD AND NUTRITION - 28 - Bottles, Breastmilk, Formula and Infant Food
Official code
28-02
Medium concern: Facility condition
Report finding
Diaper changing procedure was not posted in the changing area and/or was not followed. CCF Handbook, Section 3.10.2, L
Report comments
During the time of inspection, Diaper changing sign was missing from the diaper changing areas. According to the DCF Handbook, under Diapering paragraph L Diaper changing procedure must be posted in the changing area and followed to protect the health and safety of children and childcare personnel.
Correction status
Due by November 30, 2023
More details
Report section
SANITATION AND EQUIPMENT - 30 - Diapering
Official code
30-14
Medium concern: Staff training
Report finding
Documentation of in-service training was not recorded on CF-FSP Form 5268, Child Care In-service Training Record. CCF Handbook, Section 4.2.7, B (Section 18.6, numbers 5 and 6) [SR]
Report comments
During the time of inspection 2 childcare personnel did not have documentation of completed 10 hours in service training during the current fiscal year. According to the DCF Handbook, under Training Requirements section 4 Upon successful completion of the 40-hour introductory training requirements, childcare 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
Correction status
Due by November 30, 2023
More details
Report section
TRAINING - 33 - Training Requirements
Official code
33-08
Medium concern: Health or food records
Report finding
The facility did not have a written exposure plan regarding safety precautions for exposure to blood and potentially infectious fluids. CCF Handbook, Section 6
Report comments
During the time of the inspection, the facility did not have a written exposure plan regarding universal safety precautions. According to the DCF Handbook, under Health Requirements Childcare 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 event there is exposure to blood and potentially infectious fluids. Personnel are required to be educated on the facilitys exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that childcare personnel have participated in the facilitys annual refresher ... [truncated]
Correction status
Due by November 30, 2023
More details
Report section
HEALTH REQUIREMENTS - 35 - Communicable Disease Control
Official code
35-11
Medium concern: Health or food records
Report finding
The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6
Report comments
During the of the inspection, documentation was missing for 12 out of 12 childcare personnel on the required annual refresher education of the facility's exposure plan. Childcare 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 event there is exposure to blood and potentially infectious fluids. Personnel are required to be educated on the facilitys exposure plan regarding standard precautions before beginning to work and annually thereafter. Written documentation that childcare personnel have participated in the facilitys annual refresher education for ... [truncated]
Correction status
Due by November 30, 2023
More details
Report section
HEALTH REQUIREMENTS - 35 - Communicable Disease Control
Official code
35-12
Low concern: Recordkeeping
Report finding
Child care personnel did not have an employment application on file. CCF Handbook, Section 7.4, A (Section 19.4, number 1) Record Keeping [SR]
Report comments
During the time inspection 2 out of 12 childcare personnel files were missing an employment application. According to the DCF Handbook, under Personnel Records Records must be maintained and kept current on all childcare 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 complete employment application with the required statement pursuant to Section 402.3055(1)(b), F.S.
Correction status
Due by November 30, 2023
More details
Report section
RECORD KEEPING - 44 - Personnel Records
Official code
44-02
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
What steps have been taken to ensure the outdoor play area fencing is secure and free of gaps?
Why ask this
Why ask this
Public records show that recent inspections identified gaps in the outdoor fencing that could allow children to exit the play area. Asking about this helps parents understand the current maintenance process for keeping the outdoor space secure.
Context
A later clean inspection was recorded on 6/3/2026.
Related violations
Finding-specific
How does the center manage the storage of cleaning supplies and other potentially harmful items to keep them out of reach of children?
Why ask this
Why ask this
An official inspection report noted instances where cleaning products were not stored separately from food or were left in unlocked cabinets. This question helps parents understand the current safety protocols for storing hazardous materials.
Context
A later clean inspection was recorded on 6/3/2026.
Related violations
Finding-specific
Can you share how the center ensures that the required number of staff members with pediatric CPR and First Aid training are always present?
Why ask this
Why ask this
Available inspection records show that there have been instances where the center did not have the required number of staff with current pediatric CPR or First Aid certifications on-site. This question helps parents understand how the center tracks staff training and ensures compliance at all times.
Context
A later clean inspection was recorded on 6/3/2026.
Related violations
Finding-specific
What is your process for conducting and documenting monthly fire drills to ensure all staff and children are prepared?
Why ask this
Why ask this
Public records indicate that fire drills were not consistently conducted on a monthly basis during the previous licensing year. This question helps parents understand the current routine for emergency preparedness and drill scheduling.
Context
A later clean inspection was recorded on 6/3/2026.
Related violations
Finding-specific
How do you ensure that all playground equipment is inspected and maintained in a safe condition for daily use?
Why ask this
Why ask this
An inspection report noted that some playground equipment, such as a metal jeep, was not maintained in good repair. Asking this helps parents understand the center's current maintenance and inspection schedule for play equipment.
Context
A later clean inspection was recorded on 6/3/2026.