The following interior areas of the facility were observed to not be in good repair: [right handle of the 3 compartment sink]. (Section 10, number 1) Physical Facility [SR]
Inspector notes
The bathroom floor was observed to be in a state of disrepair. The surface is not smooth, non-absorbent, or easily cleanable. Please replace the broken tiles The right handle of the 3-compartment sink (kitchen area) is not working properly.
Correction status
Due by June 15, 2026
More details
Report section
GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
The floor in the [bathroom ] area was defective or not in good repair. (Section 10, number 1) Physical Facility [SR]
Inspector notes
The bathroom floor was observed to be in a state of disrepair. Expanding foam material was observed along the base of the wall and floor. The surface is not smooth, non-absorbent, or easily cleanable. Proper sealing of the affected area is required to maintain a clean, sanitary environment.
Correction status
Due by April 17, 2026
More details
Report section
GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
Official code
15-01
Low concern: Administrative posting
Report finding
The following interior areas of the facility were observed to not be in good repair: [wall in the bathroom]. (Section 10, number 1) Physical Facility [SR]
Inspector notes
At the corner of the window frame, a power-like residue was observed accumulating along (adjacent to the surface). The material appeared to be deteriorating from the structure, indicating possible damage to the window area. The affected area must be repaired. Observed crack/hole in the in wall-children bathroom Peeling paint was observed on the wall in the bathroom. Left handle of the 3-compartment sink (kitchen area) is not working properly; the right handle is missing.
Correction status
Due by April 17, 2026
More details
Report section
GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
Official code
15-03
Medium concern: Equipment or readiness
Report finding
The fire extinguisher did not have a tag or label to show it had been serviced annually. (Section 14.2, number 3) Safety [SR]
Report comments
Fire extinguishers were not serviced annually; last serviced: 2/2025
Correction status
Due by March 27, 2026
More details
Report section
GENERAL REQUIREMENTS - 29 - Fire Extinguisher (Article X.A and F; 69A-36, FAC) (Article X.A and F; 69A-36, FAC) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34)
The following exterior areas of the facility were observed to not be in good repair: [tent (shaded area)]. Physical Facility [SR]
Report comments
shaded area on the toddler playground is not secured up touch the tent leg was able to be pulled out of the ground.
Correction status
Due by December 19, 2025
More details
Report section
GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A)
Official code
15-04
Low concern: Administrative posting
Report finding
The facility failed to provide sufficient lighting equivalent to 50 foot candles on work surfaces while the room was used for instruction in the [VPK / class room 3] area. Physical Facility [SR]
Report comments
The lighting in the VPK room measured at 24 ftc. Also, the lightening measured in Infant room one side measured at 15ftc and other side measured at 33ftc. The lightening measured was in two rooms that are not in use the first class measured at 22 ftc and 2nd room measured at 7.15ftc According to the amazon receipt the items for the light was ordered on 12/11/25 and will be arriving on 12/18/2025. The initial date for the reinspection was on 12/12/25
The outdoor play space was not adequately enclosed; fencing was missing, broken or not safely secure as evidenced by [sharp edges/ gaining access to inside of the play area.]. Physical Facility [SR]
Report comments
The entrance gate which leads to the toddler playground, The gaps has been enclosed by using zip ties to pull the metal part of the fence to pole which has eliminated the gap. However lower part of the fence there is a metal wire that is protruding out which has sharp edges. Also, the pole to fence that support gate is bent which is hard to gain access inside of the play area.
Correction status
Due by December 19, 2025
More details
Report section
GENERAL REQUIREMENTS - 25 - Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B)
Hot running water was not available in the [infant] hand washing area. (Section 17.1, number 1) (Section 12.3, number 1) General Requirements [SR]
Report comments
There was no hot running water handwashing sink in the infant classroom. The water measured at 77f.
Correction status
Due by December 2, 2025
More details
Report section
GENERAL REQUIREMENTS - 10 - Proper Hand Washing (Articles X.D) (Articles X.D) (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page 25)
Official code
10-08
Low concern: Administrative posting
Report finding
The following exterior areas of the facility were observed to not be in good repair: [torn wooden ramp/ Shaded area]. (Section 10, number 1) Physical Facility [SR]
Inspector notes
Observed the wooden ramp which the infants/ toddler used to exit out to outdoor play area is in disrepair as evidence of sharp piece of the wood being exposed. The shaded area on the toddler playground is not secured upon touch, The Department was able to lift the leg of the tent out of the ground.
Correction status
Due by December 2, 2025
More details
Report section
GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
Official code
15-04
Medium concern: Facility condition
Report finding
Potable water was not available to [Water dispenser]. (Section 12.1) Physical Facility [SR]
Inspector notes
Observed the water dispenser there no drinking water available.
Correction status
Due by December 2, 2025
More details
Report section
GENERAL REQUIREMENTS - 17 - Water Fountains Per Licensed Capacity (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 12 Health and Sanitation, Page 28)
Official code
17-02
Low concern: Administrative posting
Report finding
The facility failed to provide sufficient lighting equivalent to 50 foot candles on work surfaces while the room was used for instruction in the [3 classroom] area. (Section 10.1, number 2) Physical Facility [SR]
Report comments
The lighting in the VPK room measured at 24 ftc. Also, the lightening measured in Infant room one side measured at 15ftc and other side measured at 33ftc. The lightening measured at in the two rooms that are not in use the first class measured at 22 ftc and 2nd room measured at 7.15ftc
The outdoor play space was not adequately enclosed; fencing was missing, broken or not safely secure as evidenced by [Fence to toddler play area]. (Section 10.8, number 2) Physical Facility [SR]
Report comments
The second exit gate which is located on toddler playground was left open, the locked was attached to gate but it was not secured to lock the fence. This exit area will lead to park lot. Also, the entrance gate that leads into toddler playground there is 3inch gap in the fence and wire to fence is protruding out which has sharp edge. Also, upon touch when moving the gate, it hard to gain access to toddler playground area.
Correction status
Due by December 2, 2025
More details
Report section
GENERAL REQUIREMENTS - 25 - Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B) (Article X.B) (Form OEL-SR-6202, Section 10.7 Outdoor Play Area and Section 10.8 Fencing, Pages 25-26)
Official code
25-04
Medium concern: Equipment or readiness
Report finding
A sharp or jagged edge was exposed on the [Seat to Merry Go Cycle].
Report comments
The Seat Merry Go Cycle has 3 broken seats; there was tape that wrapped around the seats to secure it. Please be advised to eliminate it is not safe for the children to sit on.
Correction status
Due by December 2, 2025
More details
Report section
GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202, Section 11 Equipment and Furnishings, Pages 26-27)
Official code
31-02
Medium concern: Equipment or readiness
Report finding
The facility failed to maintain the ground cover/other protective surface under the [Bike/ Seesaw] to reduce the incidence of injuries to children in the event of falls. (Section 11.2, number 3) Safety [SR]
Report comments
The mulch measured at 2inches around the Merry go Cycle Tricycle bike, and seesaw on the toddler/ VPK play area. Also, Mulch was measured at 2inches along the sides of both slides and the back of the slides. All climbing, swinging, slides equipment requires fall zone surfacing it must be maintained at 6inches deep and all around.
Correction status
Due by December 2, 2025
More details
Report section
GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202, Section 11 Equipment and Furnishings, Pages 26-27)
Official code
31-04
Medium concern: Equipment or readiness
Report finding
Peeling paint was observed on the surface of the [yellow equipment / poles of the tricycle bike] in the outdoor area.
Inspector notes
Observed peeling paint on the inside of the wheel of the yellow car equipment. Also, the poles to the merry go round tricycle bike has peeling paint and expose rust.
Correction status
Due by December 2, 2025
More details
Report section
GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202, Section 11 Equipment and Furnishings, Pages 26-27)
Official code
31-13
Medium concern: Equipment or readiness
Report finding
The placement of [slides, play house , seesaw , shaded area] did not allow for adequate distance/clearance from other equipment, fences, and objects in the area. (Section 11.2, number 4) Safety [SR]
Inspector notes
Observed equipment such as the toy house lean against the fence, small seating area, and caterpillar toy and Tent are close together and see saw equipment located on both play area is close to slides. These following items requires spacing so that children can properly play on the equipment.
Correction status
Due by December 2, 2025
More details
Report section
GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202, Section 11 Equipment and Furnishings, Pages 26-27)
Official code
31-19
Medium concern: Health or food records
Report finding
Bottles of formula/beverage were not labeled with the individual childs name. (Section 17.6, number 5) (Section 17.4, number 2) Food And Nutrition [SR]
Report comments
all bottles were labeled in the fridge expect for the blue sippy cup that contained milk inside.
Correction status
Due by December 2, 2025
More details
Report section
FOOD AND NUTRITION - 45 - Bottles Capped and Labeled (Article XII.G) (Article XII.G) (Form OEL-SR-6202, Section 17.4 Breastmilk, Infant Formula and Food, Pages 40-41)
An area of the program facility was observed to be a serious safety hazard to children in care. (Section 10, numbers 1-11) Physical Facility [SR]
Inspector notes
An uncapped electrical outlet was observed near the water cooler in the hallway TA: Electrical outlets are to be capped at all times when not in use.
Correction status
Due by July 21, 2025
More details
Report section
GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
Official code
15-09
Low concern: Administrative posting
Report finding
The facility failed to provide sufficient lighting equivalent to 50 foot candles on work surfaces while the room was used for instruction in the [main classroom] area. (Section 10.1, number 2) Physical Facility [SR]
Report comments
The lighting in the main room was 28 foot candles in brightness TA: Lighting must be at 50 foot candles in brightness
The facility's outdoor play area was observed to have [exposed wooden timbers] which is hazardous. (Section 10.7, number 1) Physical Facility [SR]
Report comments
The infant play area had exposed wooden timbers making a tripping hazard in the area TA: Play area must be free of all hazards that are dangerous to children.
Correction status
Due by July 21, 2025
More details
Report section
GENERAL REQUIREMENTS - 25 - Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B) (Article X.B) (Form OEL-SR-6202, Section 10.7 Outdoor Play Area and Section 10.8 Fencing, Pages 25-26)
Official code
25-02
Medium concern: Equipment or readiness
Report finding
The facility did not conduct a fire drill for the month(s) of [June]. (Section 14.3, number 1) Safety [SR]
Report comments
No fire drill conducted in June 2025
Correction status
Due by July 21, 2025
More details
Report section
GENERAL REQUIREMENTS - 28 - Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (Articles X.A, F and XV.E) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34)
Official code
28-01
Medium concern: Equipment or readiness
Report finding
The facility failed to maintain the ground cover/other protective surface under the [slides] to reduce the incidence of injuries to children in the event of falls. (Section 11.2, number 3) Safety [SR]
Report comments
Mulch only measured 2 inches near the slides in the older children's playground TA: Mulch must be maintained at a depth of six inches to a distance of six feet in any potential fall zone
Correction status
Due by July 21, 2025
More details
Report section
GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202, Section 11 Equipment and Furnishings, Pages 26-27)
Official code
31-04
Medium concern: Equipment or readiness
Report finding
The placement of [slide in the infant play area] did not allow for adequate distance/clearance from other equipment, fences, and objects in the area. (Section 11.2, number 4) Safety [SR]
Report comments
There is not enough distance between the bottom of the slide in the infant area and the fence. TA: There must be at least six feet of clearance from the playground equipment to the fences
Correction status
Due by August 11, 2025
More details
Report section
GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202, Section 11 Equipment and Furnishings, Pages 26-27)
Official code
31-19
Higher concern: Attendance accountability
Report finding
Child(ren) released to parent/guardian was/were not signed out by an authorized person.
Report comments
Child MG not signed out on 6/12/25, 6/20/25 Child AG not signed out on 6/19/25
Correction status
Due by July 21, 2025
More details
Report section
GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48)
Official code
34-04
Medium concern: Health or food records
Report finding
Snack food, [mangos], was not stored properly in a tightly sealed container or wrap. (Section 17.2, number 4) (Section 17.2, number 5) Food And Nutrition [SR]
Report comments
Food in the refrigerator was not stored in a tightly sealed container TA: All unpackaged food must be kept in tightly sealed containers
Correction status
Due by August 11, 2025
More details
Report section
FOOD AND NUTRITION - 46 - Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC) (Articles XI; XV.E and Chapter 64E-11 FAC) (Form OEL-SR-6202, Section 17.1 Food Preparation Area and Section 17.2 Food Storage, Pages 37-38)
Official code
46-03
Medium concern: Health or food records
Report finding
A bulk snack food container was not labeled with contents. (Section 17.2, number 4) (Section 17.2, number 5) Food And Nutrition [SR]
Report comments
The container of mangos (?) in the refrigerator was not labelled and dated TA: Nonpackaged food must be labelled with its contents
Correction status
Due by August 11, 2025
More details
Report section
FOOD AND NUTRITION - 46 - Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC) (Articles XI; XV.E and Chapter 64E-11 FAC) (Form OEL-SR-6202, Section 17.1 Food Preparation Area and Section 17.2 Food Storage, Pages 37-38)
Official code
46-04
Medium concern: Health or food records
Report finding
Menus /Food Temperature logs were not kept for a minimum of one month.
Report comments
There were no food temperature logs maintained at the facility TA: All food served to children must be checked for appropriate temperature and logged each meal.
Correction status
Due by August 11, 2025
More details
Report section
FOOD AND NUTRITION - 46 - Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC) (Articles XI; XV.E and Chapter 64E-11 FAC) (Form OEL-SR-6202, Section 17.1 Food Preparation Area and Section 17.2 Food Storage, Pages 37-38)
Official code
46-12
Medium concern: Health or food records
Report finding
The facility did not have a current (valid for two years) Form 3040, Student Health Examination, on file. (Section 19.2, number 1) Childrens Records [SR]
Report comments
Child RSP physical expired 07/05/2025 TA: Physicals must be updated every two years.
The facility did not have a current Form 680, Florida Certificate of Immunization, or Form 681 on file. (Section 19.2, number 2) Childrens Records [SR]
Report comments
Child LW shot record expired 07/03/2025 TA: Children are not to be in care without a current immunization chart.
The facility's license/certificate was not displayed in a conspicuous place inside the facility.
Report comments
License posted in office. Needs to move to a conspicuous location visible to parents and public.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 02 - Licensed Facility (Article IV.A, and E) (Article IV.A, and E)
Official code
02-01
Low concern: Administrative posting
Report finding
The wall in the [Infant room] room was not in good repair as evidenced by [peeling paint]. (Section 10, number 1) Physical Facility [SR]
Report comments
Peeling paint was found in the infant room around the doors
Correction status
Due by April 15, 2025
More details
Report section
GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
Official code
15-02
Medium concern: Equipment or readiness
Report finding
The facility failed to have a written violent weather emergency response plan.
Report comments
Facility was unable to locate the plan at the time of inspection
Correction status
Due by April 15, 2025
More details
Report section
GENERAL REQUIREMENTS - 30 - Emergency Response Plan (Articles X.F and XV.E) (Articles X.F and XV.E) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages
Official code
30-05
Medium concern: Equipment or readiness
Report finding
The facility failed to have a written emergency preparedness plan. (Section 14.1, number 1) Safety [SR]
Report comments
The facility was unable to locate the plan during the inspection
Correction status
Due by April 1, 2025
More details
Report section
GENERAL REQUIREMENTS - 30 - Emergency Response Plan (Articles X.F and XV.E) (Articles X.F and XV.E) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages
Official code
30-08
Medium concern: Equipment or readiness
Report finding
The facility failed to maintain the ground cover/other protective surface under the [slides] to reduce the incidence of injuries to children in the event of falls. (Section 11.2, number 3) Safety [SR]
Report comments
The fall surface near the slides in both playgrounds do not have 6 inches of mulch.
Correction status
Due by April 1, 2025
More details
Report section
GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202, Section 11 Equipment and Furnishings, Pages 26-27)
Official code
31-04
Medium concern: Equipment or readiness
Report finding
The facility had no system for completing routine checks of equipment that included all supports above and below ground, all connectors, and moving parts.
Report comments
No record of playground maintenance checks since 2022
Correction status
Due by April 15, 2025
More details
Report section
GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202, Section 11 Equipment and Furnishings, Pages 26-27)
Official code
31-05
Medium concern: Equipment or readiness
Report finding
The following equipment and/or toys were not safe: [The slide in the infant playground and the see saw in the older children's playground] as evidenced by [no having 6 feet of space for a fall zone]. (Section 11.1, number 2) (Section 11.2, numbers 2 and 4) Safety [SR]
Report comments
The slide in the infant playground is closer than 6 feet from the fence; the see-saw in the older children's playground is within six feet of the fence
Correction status
Due by April 1, 2025
More details
Report section
GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H) (Article X.A, and H) (Form OEL-SR-6202, Section 11 Equipment and Furnishings, Pages 26-27)
The facility failed to submit a complete renewal application at least 45 days before expiration of the current license.
Correction / follow-up note
Article IV.A.8. Unless revoked or surrendered, all licenses or certificates of compliance or certificates of substantial compliance shall expire December 31st of each year. All applications for renewal for the following calendar year must be completed and filed with the Department no later than November 1st of the current year. The application was received on 11/5/2024. The violation has been cleared and corrected.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 02 - Licensed Facility (Article IV.A, and E)
Potable water was not available to [Cups not available near water dispenser.]. (Section 12.1) Physical Facility [SR]
Report comments
Cups not available at water dispenser.
Correction status
Due by July 31, 2024
More details
Report section
GENERAL REQUIREMENTS - 17 - Water Fountains Per Licensed Capacity (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 12 Health and Sanitation, Page 28)
Official code
17-02
Low concern: Administrative posting
Report finding
The facility failed to provide sufficient lighting equivalent to 20 foot candles in the [2 years old classroom] area to allow for supervision and safe entering and exiting of the room. (Section 10.1, number 1) Physical Facility [SR]
The facility had no shade available on the outdoor play area. (Section 10.7, numbers 4 and 5) Physical Facility [SR]
Report comments
No shade in the non infant area.
Correction status
Due by July 31, 2024
More details
Report section
GENERAL REQUIREMENTS - 25 - Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B) (Article X.B) (Form OEL-SR-6202, Section 10.7 Outdoor Play Area and Section 10.8 Fencing, Pages 25-26)
Official code
25-06
Medium concern: Equipment or readiness
Report finding
The facility did not conduct a fire drill in the presence of the licensing inspector. (Section 14.3, number 2) Safety [SR]
Report comments
One of the fire pull station had blue tape over it. Per operator she did not know how to use the new system to place on silent mode. Per operator: A whistle is used for the fire drill. Last recorded fire drill: 7/1/2024, 3 adults, 10 children and 10 minutes to clear.
Correction status
Due by July 31, 2024
More details
Report section
GENERAL REQUIREMENTS - 28 - Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (Articles X.A, F and XV.E) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34)
Official code
28-09
Higher concern: Attendance accountability
Report finding
Child(ren) released to parent/guardian was/were not signed out by an authorized person.
Report comments
See supplemental page for individual names
Correction status
Due by July 31, 2024
More details
Report section
GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48)
Official code
34-04
Higher concern: Attendance accountability
Report finding
Children received and present in the program were not signed in as required.
Report comments
See supplemental page for individual names.
Correction status
Due by July 31, 2024
More details
Report section
GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48)
Official code
34-05
Higher concern: Attendance accountability
Report finding
The sign in or sign out record did not include the time the child was received or released. (Section 19.3, number 1) Safety [SR]
Report comments
See supplemental page for names of individuals.
Correction status
Due by July 31, 2024
More details
Report section
GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48)
Official code
34-06
Higher concern: Hazardous access
Report finding
The facility failed to keep all cleaning supplies inaccessible to children; [Bleach/ water and febreze stored in a basket above children's storage bins. Mixed age group 3/4/5 .] was observed [mixed age group 3/4/5], a location accessible to children. (Section 10, number 4) Safety [SR]
Personnel at the child care facility did not complete an Affidavit of Good Moral Character prior to working with children.
Report comments
Expired Affidavit of Good Moral Character: Signed 6/19/2023 - Caltoneisha Signed 6/19/2023 -Chantey B.
Correction status
Due by July 31, 2024
More details
Report section
PERSONNEL - 60 - Good Moral Character Affidavit (Article VII.A) (Article VII.A)
Official code
60-02
Medium concern: Health or food records
Report finding
The personnel record for staff did not include a statement that he/she was free of tuberculosis in a communicable stage as indicated by an approved TB risk assessment, skin test or chest X-ray.
Report comments
Caltoneisha T. T.B risk assessment completed on 7//12/2022
Correction status
Due by July 31, 2024
More details
Report section
PERSONNEL - 64 - Proof of Risk Assessment Completed/Negative TB Test (Article XV.D) (Article XV.D)
Official code
64-01
Medium concern: Health or food records
Report finding
The personnel record for staff did not include a current statement attesting that he/she was physically qualified to care for children.
Report comments
Caltoneisha T. physical examination completed on 7//12/2022
The facility did not have documented proof that all staff were trained and knowledgeable in the use of fire extinguishers within 30 days of employment. (Section 14.2, number 3) Personnel Records [SR]
Report comments
Jekerria E. Janiya
Correction status
Due by July 31, 2024
More details
Report section
PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.) (Articles VI and XV.D; 65C-22 F.A.C.) (Form OEL-SR-6202, Section 18 Training Requirements, Pages 26-27)
Official code
66-11
Higher concern: Child guidance
Report finding
The personnel record for staff did not include a statement that they read or had read to them and understood the contents of the pamphlet "Child Abuse and Neglect in Florida, A Guide for Professionals." (Section 19.4, number 3) Personnel Records [SR]
Report comments
Child abuse and Neglect statement expired: Signed on 6/19/2023 -Chanety B Signed on 6/16/2023 - Carltoneisha T
Parents were not provided information detailing the causes, symptoms, and transmission of the influenza virus annually during the months of August through September as evidenced by their signed statement. (Section 19.2, number 9) Childrens Records [SR]
Report comments
See supplemental page for name of individuals.
Correction status
Due by July 31, 2024
More details
Report section
PERSONNEL - 71 - Enrollment Information (Article XV.B and C) (Article XV.B and C) (Form OEL-SR-6202, Section 19.2 Record Keeping/Childrens Files, Page 47)
Official code
71-08
Medium concern: Health or food records
Report finding
The facility did not have a current Form 680, Florida Certificate of Immunization, or Form 681 on file. (Section 19.2, number 2) Childrens Records [SR]
The daily attendance log for the [all groups] group was not completed to give real time information. (Section 19.3, number 3) Safety [SR]
Report comments
The facility use a check mark system on the attendance log to indicate children are present in the group. However, the facility does not used another system to mark the children out of the group. The attendance only specifies the children the are in the group and no indicator when the children leaves the group. All previous dates have a check mark indicating children are in the group, no other marks indicating children left the group.
Correction status
Due by October 20, 2023
More details
Report section
GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48)
A sink used by children was not easily accessible and a safely constructed platform was not in place. (Section 10.6, number 1) General Requirements [SR]
Report comments
Boys restroom - Platform was not placed in front of sink
Correction status
Due by September 15, 2023
More details
Report section
GENERAL REQUIREMENTS - 10 - Proper Hand Washing (Articles X.D) (Articles X.D) (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page 25)
Official code
10-02
Medium concern: Facility condition
Report finding
Disposable towels or individual towels were not available in the [2 years old classroom] hand washing area. (Section 10.6, number 7) (Section 17.1, number 1) (Section 12.3, number 1) General Requirements [SR]
Report comments
Paper towel not available in the at the 2 years old classroom handwashing sink
Correction status
Due by September 15, 2023
More details
Report section
GENERAL REQUIREMENTS - 10 - Proper Hand Washing (Articles X.D) (Articles X.D) (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page 25)
Official code
10-04
Medium concern: Facility condition
Report finding
Soap was not available in the [infant room, diaper changing sink.] hand washing area. (Section 10.6, number 7) (Section 17.1, number 1) (Section 12.3, number 1) General Requirements [SR]
Report comments
No soap available at the diaper changing handwashing sink.
Correction status
Due by September 15, 2023
More details
Report section
GENERAL REQUIREMENTS - 10 - Proper Hand Washing (Articles X.D) (Articles X.D) (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page 25)
Official code
10-05
Medium concern: Facility condition
Report finding
The hot water at the hand washing sink in the [Boys and girls restroom] area exceeded 110 degrees.
Report comments
Boys and girls restroom. Eliminate the hot water at sinks used by children in care.
Correction status
Due by September 8, 2023
More details
Report section
GENERAL REQUIREMENTS - 10 - Proper Hand Washing (Articles X.D) (Articles X.D) (Form OEL-SR-6202, Section 10.6 Bathrooms and Sinks, Page 25)
Official code
10-09
Medium concern: Facility condition
Report finding
Staff in the [Infant room] area did not clean and sanitize the diaper changing surface after each use. (Section 12.3, numbers 2 and 3) General Requirements [SR]
Report comments
Bleach and water solution sanitizer bottle did not work/spray out the solution. Please be advise, a cloth rag can not be used to sanitize diaper changing table, Please spray, and wipe diaper changing table with paper towel.
Correction status
Due by September 15, 2023
More details
Report section
GENERAL REQUIREMENTS - 11 - Diaper Changing Area (Articles VIII.C and X.G) (Articles VIII.C and X.G) (Form OEL-SR-6202, Section 12.3 Diapering, Pages 28-29)
Official code
11-02
Low concern: Administrative posting
Report finding
A window/door left open for ventilation was not screened. (Section 10.2 Windows and Screens) Physical Facility [SR]
Report comments
Torn screen in the staff restroom, in which the window was open.
Correction status
Due by September 15, 2023
More details
Report section
GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
Official code
15-07
Low concern: Administrative posting
Report finding
A safety deficiency having a low potential for harm to the children in care was observed. (Section 10, numbers 1-11) Physical Facility [SR]
Report comments
Fluorescent Bulb in the ceiling, in the 2/3/4 , infant room did have have a protective cover or light bulb sleeves
Correction status
Due by September 15, 2023
More details
Report section
GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) (Article X.A) (Form OEL-SR-6202, Section 10 Physical Environment, Pages 22-23)
Official code
15-08
Low concern: Administrative posting
Report finding
Evidence of current insect infestation was observed. (Section 10, number 1) Physical Facility [SR]
Correction / follow-up note
Small brown ants observed at the handwashing sinks in the kitchen, infants room and two years old classroom. Provide an effective pest control during non business hours, remove and sanitize the areas exposed to ants.
The facility's outdoor play area was observed to have [sharp metal pointy object protruding from water faucet located on the non infant playground area.] which is hazardous. (Section 10.7, number 1) Physical Facility [SR]
Report comments
Sharp metal pointy object protruding from water faucet located on the non school age playground area
Correction status
Due by September 15, 2023
More details
Report section
GENERAL REQUIREMENTS - 25 - Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B) (Article X.B) (Form OEL-SR-6202, Section 10.7 Outdoor Play Area and Section 10.8 Fencing, Pages 25-26)
Official code
25-02
Medium concern: Equipment or readiness
Report finding
The facility did not have verification of a current and approved annual fire inspection. Inspection and approval was required as of [2]. 1. Ambulance 2. Fire 3. Police 4. Regional and National Poison Control 5. Florida Abuse Hotline 6. Palm Beach County Health Department (Section 14.2, number 1) Safety [SR]
Report comments
last recorded fire inspection 8/12/2022
Correction status
Due by September 15, 2023
More details
Report section
GENERAL REQUIREMENTS - 28 - Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) (Articles X.A, F and XV.E) (Form OEL-SR-6202, Section 14 Fire Safety and Emergency Preparedness and Response, Pages 32-34)
Official code
28-06
Higher concern: Attendance accountability
Report finding
The daily attendance log for the [[All groups in the facility. Infants, two's and mixed three's , four's , five' s.] group was not completed to give real time information. (Section 19.3, number 3) Safety [SR]
Inspector notes
All attendance logs in each group did not include real time information. 6 children recorded on the attendance log, and only 5 children were observed. Director stated, 6 children were present and one left early.
Correction status
Due by September 15, 2023
More details
Report section
GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E) (Article XV.E) (Form OEL-SR-6202, Section 19.3 Record Keeping/Attendance, Page 48)
Official code
34-01
Medium concern: Facility condition
Report finding
A crib/playpen occupied by an infant was observed to have a pillow/bumper pads/sleep positioner in with the infant.
Report comments
Infant resting between a billow bumper inside of the crib.
Correction status
Due by September 8, 2023
More details
Report section
GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E) (Articles X.A, C; XII.I and XV.E) (Form OEL-SR-6202, Section 12.4 Bedding and Linens, Page 29)
Official code
38-17
Medium concern: Health or food records
Report finding
Disposable plates/cups/utensils were re-used. (Section 17.5) Food And Nutrition [SR]
Report comments
Red solo cup reused for children use.
Correction status
Due by September 15, 2023
More details
Report section
FOOD AND NUTRITION - 46 - Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC) (Articles XI; XV.E and Chapter 64E-11 FAC) (Form OEL-SR-6202, Section 17.1 Food Preparation Area and Section 17.2 Food Storage, Pages 37-38)
Official code
46-10
Higher concern: Hazardous access
Report finding
Food products were stored with toxic substances, [infant room]. (Section 17.2, number 3) Food And Nutrition [SR]
Report comments
Infant room- container of cookies stored on the same shelving as air freshener and sanitizer and an empty soap bottle.
Correction status
Due by September 15, 2023
More details
Report section
FOOD AND NUTRITION - 46 - Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC) (Articles XI; XV.E and Chapter 64E-11 FAC) (Form OEL-SR-6202, Section 17.1 Food Preparation Area and Section 17.2 Food Storage, Pages 37-38)
Official code
46-22
Higher concern: Background screening
Report finding
Personnel at the child care facility did not complete an Affidavit of Good Moral Character prior to working with children.
Report comments
Staff J.E.
Correction status
Due by September 8, 2023
More details
Report section
PERSONNEL - 60 - Good Moral Character Affidavit (Article VII.A) (Article VII.A)
Official code
60-02
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.. (Section 19.5, number 2) Background Screening [SR]
Report comments
New hire J.E. - No employment history verification on file.
Correction status
Due by September 8, 2023
More details
Report section
PERSONNEL - 61 - Information Background Screening Check (Article VII.A, and B) (Article VII.A, and B) (Form OEL-SR-6202, Section 19.5 Record Keeping/Background Screening, Page 49)
Official code
61-03
Higher concern: Background screening
Report finding
Facility staff person or employee requiring screening did not have current Level 2 clearance to work with children and was working/assisting at the facility while children were present. (Section 19.5, number 1) Background Screening [SR]
Report comments
New hire Jakerria Epps working with children in care and did not have a clear level 2 screening PERSONNEL RECORDS
Correction status
Due by September 8, 2023
More details
Report section
PERSONNEL - 62 - Local, State, Federal Check (Article VII.A, and F) (Article VII.A, and F) (Form OEL-SR-6202, Section 19.5 Record Keeping/Background Screening, Page 49)
Official code
62-02
Medium concern: Health or food records
Report finding
The personnel record for staff did not include a statement that he/she was free of tuberculosis in a communicable stage as indicated by an approved TB risk assessment, skin test or chest X-ray.
Report comments
New hire J.E
Correction status
Due by September 15, 2023
More details
Report section
PERSONNEL - 64 - Proof of Risk Assessment Completed/Negative TB Test (Article XV.D) (Article XV.D)
Official code
64-01
Medium concern: Health or food records
Report finding
The personnel record for staff did not include a current statement attesting that he/she was physically qualified to care for children.
The facility's documentation of an unusual incident/accident did not include information noted in number(s) as follows: [parent signature] 1. The name of the affected person 2. Date and time of occurrence 3. Description of event 4. Actions taken by whom 5. Signatures of staff 6. Parent signature Safety [SR]
Report comments
Parent signature not available on accident/incident report dated 12/6/22 for J.R
Correction status
Due by April 30, 2023
More details
Report section
GENERAL REQUIREMENTS - 33 - Accident/Incident Reports Complete (Articles XIII.B and XV.E)
Official code
33-03
Higher concern: Attendance accountability
Report finding
Child(ren) released to parent/guardian was/were not signed out by an authorized person.
Report comments
T.W. not signed out on 4/11/23 & 4/13/23
Correction status
Due by April 30, 2023
More details
Report section
GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
Official code
34-04
Higher concern: Attendance accountability
Report finding
The sign in or sign out record did not include the time the child was received or released. Safety [SR]
Report comments
J.R - 04/6,4/7, 4/10,4/11,2 4/13/4/14 V. S-F. 4/14
Correction status
Due by April 30, 2023
More details
Report section
GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
Official code
34-06
Medium concern: Staff training
Report finding
The person responsible for the daily operation of the child care facility had no documentation of a Director Credential.
Report comments
Director Credentials expired for the Director, C.B - date of expiration: 12/15/22 CHILDREN’S RECORDS
Correction status
Due by April 30, 2023
More details
Report section
PERSONNEL - 70 - Sufficient Credentialed Staff - Credentialed Staff On-site - Minimum Time Met (Article VI. E and H; VIII.A)
Official code
70-02
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
Could you explain the current process for ensuring that all children are correctly signed in and out of the center each day?
Why ask this
Why ask this
Public records show multiple instances across several inspections where children were not properly signed in or out, or where the daily attendance log lacked real-time information.
Related violations
Finding-specific
What steps does the center take to ensure that all staff members have completed the required background screenings and moral character affidavits before they begin working with children?
Why ask this
Why ask this
An official inspection report notes that background screening requirements, including good moral character affidavits and employment history checks, have appeared as a concern in previous records.
Related violations
Finding-specific
How do you ensure that cleaning supplies and other potentially hazardous items are kept inaccessible to children at all times?
Why ask this
Why ask this
Available inspection records show that the storage of cleaning supplies and other hazardous items in areas accessible to children has been identified as a concern in past reports.
Related violations
Finding-specific
What is your current maintenance routine for ensuring that outdoor play equipment and fencing remain in good repair and safe for the children?
Why ask this
Why ask this
Public records indicate that maintenance of outdoor play equipment, including fall zones, fencing, and general repairs, has been a recurring topic in recent inspections.
Related violations
Finding-specific
Can you tell me about your daily health and sanitation routines, such as how you maintain food temperature logs and ensure proper handwashing practices?
Why ask this
Why ask this
An official inspection report highlights that maintaining food temperature logs and proper health records has been a recurring issue in the facility's history.