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)
Inspector notes
Staff (CC) level 2 screening was not cleared. The staff was hired to work at the facility on 4/27/2026 without current level 2 background screening. The level 2 background screening expired 2/16/2026. The live scan request was submitted on 4/30/2026. The Department Counselor stop by the facility at 3:59- 4:14pm The Department spoke with the Director (MJ) she stated that they did hire a new staff member and that she is currently not here today as of 5/4/2026. Per Ms. Johnson the staff members background clearance is still in process and has been addressed since last week Friday 5/1/2026. The Department completed a walkthrough to monitor the ratios of each class. The Department ... [truncated]
Correction status
Due by May 13, 2026
More details
Report section
PERSONNEL - 62 - Local, State, Federal Check (Article VII.A, and F) [SR]
Official code
62-02
Low concern: Recordkeeping
Report finding
Personnel records or copies of records were not being maintained at the program and available for review by the inspection authority. (Section 19.4)
Report comments
The new hire (CC) staff records were not available for review during the time of inspection.
Staff was unaware that a child/children had been left unattended indoors/outdoors as evidenced by [Left unattended on the playground].
Inspector notes
The Department Counselor arrived at the facility at 2: 56 PM to conduct a reinspection. As part of the process, a staff-to-child ratio count was conducted. The Department first entered the 2-yrold class to complete a headcount and then proceeded to the infant room. Upon arrival in the infant room, the department counselor observed two teachers present in the infant room: Teacher (BW): At the utensil sink (washing a utensil) with one infant holding onto her leg. Teacher (LR): sitting on the carpet interacting with children. A physical count of the children presents yielded four (4) children. However, a review of the attendance log indicated six 6children were currently checked ... [truncated]
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 06 - Direct Supervision (Articles VII.B; VIII.C; X.E and XII.G)
Official code
06-02
Low concern: Administrative posting
Report finding
The facility failed to complete a written record of an unusual incident on the day of the occurrence.
Correction / follow-up note
The facility failed to provide the parent documentation of the incident that occurred on 4/16/2026.
Correction status
Due by April 20, 2026
More details
Report section
GENERAL REQUIREMENTS - 33 - Accident/Incident Reports Complete (Articles XIII.B and XV.E)
Official code
33-01
Low concern: Administrative posting
Report finding
The facility failed to notify a parent when their child was involved in an unusual incident/accident.
Report comments
During phone conversation with the facility Director on 4/17/2026, Staff failed to inform the parent when the child (JT) was involved in an incident.
Correction status
Due by April 20, 2026
More details
Report section
GENERAL REQUIREMENTS - 33 - Accident/Incident Reports Complete (Articles XIII.B and XV.E)
Staff purses or other personal items were observed accessible to children in the [purse (infant/ toddler) room.].
Report comments
During the time of inspection, in the infant/ toddler room a black purse was located on lower shelve accessible to the children in care. The staff removed the purse during the of inspection.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A) [SR]
Official code
36-07
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)
Report comments
The bottle was not labeled, located inside of the crib during the time of inspection.
Correction status
Due by February 20, 2026
More details
Report section
FOOD AND NUTRITION - 45 - Bottles Capped and Labeled (Article XII.G) [SR]
Official code
45-01
Medium concern: Health or food records
Report finding
Bottles of formula/beverage were not capped.
Inspector notes
Observed in the baby crip a bottle that was not capped.
Correction status
Due by February 20, 2026
More details
Report section
FOOD AND NUTRITION - 45 - Bottles Capped and Labeled (Article XII.G) [SR]
The wall in the [Infant/Toddler , 2yrold and restroom] room was not in good repair as evidenced by [peeling paint]. (Section 10, number 1)
Inspector notes
Observed peeling paint on the lime green wall of the 2yrold room. Also, there is peeling paint on the brown/ beige wall in the restroom and in the infant/ toddler class there is peeling paint on the door frame.
Correction status
Due by December 1, 2025
More details
Report section
GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) [SR]
Official code
15-02
Low concern: Administrative posting
Report finding
The following exterior areas of the facility were observed to not be in good repair: [peeling paint]. (Section 10, number 1)
Inspector notes
Observed peeling paint on the red walk path located on the play area.
Correction status
Due by December 1, 2025
More details
Report section
GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A) [SR]
Official code
15-04
Low concern: Administrative posting
Report finding
Improper storage of unnecessary materials/equipment was observed as evidenced by [clothing/ toys.].
Inspector notes
Observed the infant/ toddler restroom there were items unrelated item stored on shelve. The item were boxes/ bins with clothes/ toys and garbage can with garbage stored on inside with toys inside/ clothes.
Correction status
Due by December 1, 2025
More details
Report section
GENERAL REQUIREMENTS - 16 - Storage (Article X.A and C) [SR]
Official code
16-04
Medium concern: Equipment or readiness
Report finding
The facility did not conduct a fire drill for the month(s) of [October]. (Section 14.3, number 1)
Report comments
The fire drill was not conducted for the month of October.
Correction status
Due by November 12, 2025
More details
Report section
GENERAL REQUIREMENTS - 28 - Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E) [SR]
Official code
28-01
Low concern: Administrative posting
Report finding
A sharp or jagged edge was exposed on the [Tricycle seat].
Inspector notes
Observed the 3/4yrold outdoor play area there was one tricycle bike . The seat of the tricycle bike is broken and has sharp edges.
Correction status
Due by November 12, 2025
More details
Report section
GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H) [SR]
Official code
31-02
Low concern: Administrative posting
Report finding
The following equipment and/or toys were unsanitary: [dead frog]. (Section 11.1, number 2) (Section 11.2, numbers 2 and 4)
Inspector notes
Observed the 3/4 yr old play area there was silver pole has tape covered halfway on the top of the pole. During the time of Inspection. The Department observed a dead frog sticking out of the pole.
Correction status
Due by November 12, 2025
More details
Report section
GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H) [SR]
Official code
31-10
Higher concern: Attendance accountability
Report finding
The daily attendance log for the [3/4 yr] group did not include the names of all children in attendance.
Inspector notes
Observed the attendance log for the 3/4yrold class there was a total of 8 students only 7 was documented on the log. The Staff member documented/ mark the child present during the time of inspection.
Staff purses or other personal items were observed accessible to children in the [infant/ toddler class].
Inspector notes
Observed the infant/ toddler room there is storage closet that was unlocked which contained two staff purses. Please be advised to keep the storage closet locked.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A) [SR]
Official code
36-07
Higher concern: Sleep safety
Report finding
The facility did not maintain a minimum distance of 18 inches around individual napping spaces. (Section 10.4, number 3)
Inspector notes
Observed the infant/ toddler class the baby cribs were not 18 inches of part. Also please be advised to remove the crib that has the hanging fire extinguisher up above.
Correction status
Due by December 1, 2025
More details
Report section
GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E) [SR]
Official code
38-19
Medium concern: Health or food records
Report finding
Food served was not clean, free from spoilage and safe for eating as evidenced by [Chex / Fruit loops cereal]. (Section 17.3, number 4)
Inspector notes
Observed (2) boxes of Chex cereal with a date that show 7/31/2025 and 08/28/2025. (1) box of fruit loop cereal with the date that shows 11/1/2025.The kitchen staff removed the cereal during the time of inspection
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 46 - Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC) [SR]
The programs written plan of scheduled activities was not followed. (Section 7, number 1)
Report comments
Children were unable to spend time outside on the playground so not following daily schedule TA: All activities must be followed from the schedule that is posted
Correction status
Due by August 25, 2025
More details
Report section
GENERAL REQUIREMENTS - 08 - Daily Program (Article IX.A) [SR]
Official code
08-04
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)
Report comments
Lucrefia Rawls has an expired Childhood Abuse and Neglect statement TA: Childhood Abuse and Neglect forms are to be completed annually
Items, namely, [containers of formula and bottles], which were not required for diaper changing were observed on the diaper changing table. (Section 12.3, number 6)
Report comments
There was formula and washed bottles in the diaper changing area
Correction status
Due by April 18, 2025
More details
Report section
GENERAL REQUIREMENTS - 11 - Diaper Changing Area (Articles VIII.C and X.G) [SR]
Official code
11-05
Low concern: Administrative posting
Report finding
Toilets were not installed at a height for convenient use by children and no platform was available. (Section 10.6, number 1) (Section 10.6, number 1)
Report comments
Hte toilet in the infant room is adult size. It must be child size.
Correction status
Due by April 18, 2025
More details
Report section
GENERAL REQUIREMENTS - 23 - Toilet and Bath Facilities (Article X.D) [SR]
Official code
23-05
Medium concern: Equipment or readiness
Report finding
The facility's outdoor play area was observed to have [less than six inches of mulch in fall areas] which is hazardous. (Section 10.7, number 1)
Report comments
The mulch throughout the play area was not six inches in depth around equipment that a child could fall from
Correction status
Due by April 4, 2025
More details
Report section
GENERAL REQUIREMENTS - 25 - Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B) [SR]
Official code
25-02
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)
Report comments
Fire extinguishers last serviced in 11/23, now outdated by four months.
Correction status
Due by April 4, 2025
More details
Report section
GENERAL REQUIREMENTS - 29 - Fire Extinguisher (Article X.A and F; 69A-36, FAC) [SR]
Official code
29-02
Medium concern: Health or food records
Report finding
Menus /Food Temperature logs were not kept for a minimum of one month.
Report comments
Food temperature log was not kept for the month of March
Correction status
Due by April 18, 2025
More details
Report section
FOOD AND NUTRITION - 46 - Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC) [SR]
Official code
46-12
Medium concern: Health or food records
Report finding
A refrigerator/freezer did not maintain food at or below 41 degrees Fahrenheit. The temperature of [the refrigerator] was measured at [48] degrees. (Section 17.3, number 4) (Section 17.2, number 6)
Report comments
Temperature was too high in the refrigerator as evidenced by the thermometer reading 48 degrees
Correction status
Due by April 18, 2025
More details
Report section
FOOD AND NUTRITION - 46 - Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC) [SR]
Official code
46-16
Medium concern: Health or food records
Report finding
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)
Report comments
Signed influenza brochure was not dated nor did it have the parent's name printed on it.
Correction status
Due by April 18, 2025
More details
Report section
PERSONNEL - 71 - Enrollment Information (Article XV.B and C) [SR]
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)
Report comments
Children LM, AH, AW and AS all have expired shot records
Hot running water was not available in the [Infant room] hand washing area.
Report comments
Hot running water not available in the infants diaper changing handwashing sink. Temperature 75
Correction status
Due by April 15, 2024
More details
Report section
GENERAL REQUIREMENTS - 10 - Proper Hand Washing (Articles X.D)
Official code
10-08
Higher concern: Attendance accountability
Report finding
The daily attendance log for the [2 years old group.] group was not completed to give real time information.
Correction / follow-up note
Attendance does not provide real time. 7 children present/ missing marking to show when children leaves the group. Daily health check monitored.
Correction status
Due by April 15, 2024
More details
Report section
GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
Official code
34-01
Higher concern: Hazardous access
Report finding
A container with a warning label to keep out of the reach of children was observed accessible to children in the area of [febreze].
Report comments
Spray can Febreze stored inside lower wooden shelf- 2 years old classroom.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
Official code
36-06
Low concern: Administrative posting
Report finding
Exit areas were not kept clear of all obstructions.
Report comments
Shelf blocking exit- infant room
Correction status
Due by April 15, 2024
More details
Report section
GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E)
Official code
38-12
Low concern: Administrative posting
Report finding
An exit that did not open onto a safe, protected area lacked an operable, audible alert mechanism that sounded when the door was opened.
Report comments
Door that exit to an unprotect area did not have an audible alert mechanism. - Infants room.
Correction status
Due by April 15, 2024
More details
Report section
GENERAL REQUIREMENTS - 39 - Audible Alert Mechanism (Article X.A)
Official code
39-01
Higher concern: Background screening
Report finding
The following supplementary records required for screening was incomplete or inaccurate [form 5131].
Report comments
Tasha Pagan Illenis Lopez Latasseya Graham
Correction status
Due by April 15, 2024
More details
Report section
PERSONNEL - 61 - Information Background Screening Check (Article VII.A, and B)
Official code
61-01
Medium concern: Staff training
Report finding
There are staff who failed to begin the Department's required 40-hour introductory child care training within 90 days of employment or complete the training within one year.
Report comments
Latasseya Graham- training started 2017 Tasha Pagan- DCF training started 12/11/2022
Correction status
Due by April 15, 2024
More details
Report section
PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
The facility did not have a minimum of 35 square feet of usable space for each child. The [3year old] room which is routinely occupied by children has a capacity of [6] children and [8] children were observed in care.
Inspector notes
Observed the 3 year old classroom. The room capacity is 6. there was a total of 8 children present.
Correction status
Due by July 27, 2023
More details
Report section
GENERAL REQUIREMENTS - 04 - Indoor/Outdoor Square Footage (Article X.A and B and Rule 65C-22.002(3), FAC)
Official code
04-01
Low concern: Administrative posting
Report finding
Evidence of current insect infestation was observed.
Inspector notes
Observed 4 wasp nest with several wasp located on both exit doors of the infant room.
Correction status
Due by July 27, 2023
More details
Report section
GENERAL REQUIREMENTS - 18 - Premises Clean/Sanitary/in Good Repair (Article X.A)
Official code
18-07
Low concern: Administrative posting
Report finding
The facility's inside temperature was not maintained between 72 to 82 degrees Fahrenheit.
Report comments
The facility inside temperature was not maintained . The Temperature showed 81f.
Peeling paint was observed on the surface of the [Merry-go round Bike equipment.] in the outdoor area.
Inspector notes
Observed peeling on the blue merry go round bike equipment .
Correction status
Due by July 27, 2023
More details
Report section
GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H)
Official code
31-13
Higher concern: Hazardous access
Report finding
The facility failed to keep all toxic materials inaccessible to children; [Bleach & Water Solution] was observed [Counter (Infant room)], a location accessible to children.
Inspector notes
Observed a bottle of bleach & water solution spray on top of the counter near handwashing sink. The Department observed a wooden step stool near the sink. The staff removed the bleach solution during the time of inspection.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
Official code
36-03
Higher concern: Hazardous access
Report finding
A container with a warning label to keep out of the reach of children was observed accessible to children in the area of [Baby wipes].
Inspector notes
Observed, near The restroom there is shelve with baby wipes stored inside accessible to the children in care.
Correction status
Due by July 27, 2023
More details
Report section
GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
Official code
36-06
Higher concern: Sleep safety
Report finding
The facility did not maintain a minimum distance of 18 inches around individual napping spaces.
Inspector notes
Observed the 3 year old classroom . The sleeping cots were not at minimum of 18 inches apart.
Correction status
Due by July 27, 2023
More details
Report section
GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E)
Official code
38-19
Medium concern: Health or food records
Report finding
Menus /Food Temperature logs were not kept for a minimum of one month.
Inspector notes
Observed the Food Temperature logs. The Temperature of the food that was cooked on 7/19/2023 was documented.
Correction status
Due by July 27, 2023
More details
Report section
FOOD AND NUTRITION - 46 - Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC)
Official code
46-12
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
The Good Moral Character form was not complete for the Volunteer ( AR).
Correction status
Due by July 27, 2023
More details
Report section
PERSONNEL - 60 - Good Moral Character Affidavit (Article VII.A)
Official code
60-02
Higher concern: Background screening
Report finding
Verification of an employment history check was not on file for personnel in the facility.
Report comments
Employment History form/ 3 letter of reference was missing for the volunteer (AR).
Correction status
Due by July 27, 2023
More details
Report section
PERSONNEL - 61 - Information Background Screening Check (Article VII.A, and B)
Official code
61-02
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."
Report comments
The Child Abuse & Neglect form was not on file for the volunteer (AR).
The personnel record for staff did not include verification that ten hours of annual in-service training had been completed during the fiscal year ending June 30.
Report comments
The 10 hours annual in-service was not completed for the fiscal year July 2022-June 2023 for the Operator (LJ).
A container with a warning label to keep out of the reach of children was observed accessible to children in the area of [baby wipes].
Inspector notes
Observed in the 2/ 3 year old class room in the cubby holes there were baby wipes stored inside which are accessible to the children.
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
Official code
36-06
Low concern: Administrative posting
Report finding
Tables/benches or chairs were not well constructed as evidenced by [Blue Sitting Chair/ Diaper Changing mat].
Inspector notes
Observed in the infant classroom .The blue sitting chair/ Diaper changing mat appears to be torn exposing the cotton .
Correction status
Completed at time of inspection
More details
Report section
GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E)
Official code
38-02
Low concern: Administrative posting
Report finding
The child care facility made bedding assignments but had no record for review.
Inspector notes
Observed each classroom there was no record of a bedding assignment.
Correction status
Due by April 11, 2023
More details
Report section
GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E)
Official code
38-15
Medium concern: Staff training
Report finding
The personnel record for staff did not include verification that ten hours of annual in-service training had been completed during the fiscal year ending June 30.
Report comments
The 10 hours annual in-service was not completed for the staff member (MB) . Per Director staff completed the course but did not complete the exam. The staff member completed 1 hour training
The facility did not have a current Form 680, Florida Certificate of Immunization, or Form 681 on file.
Inspector notes
Observed the children files 1 child did not have current immunization forms.
Correction status
Due by April 11, 2023
More details
Report section
PERSONNEL - 76 - Immunization Current (Form 680) (Article XV.C)
Official code
76-01
Questions to ask
Suggested questions for parents based on recorded violations in inspection reports. If there are not enough source-backed violations, you will see general questions for daycare.
Finding-specific
Can you walk me through your process for ensuring all staff members have completed their required background screenings before they begin working with children?
Why ask this
Why ask this
Public records show an official finding from May 2026 regarding a staff member working without a current Level 2 background clearance. This question helps clarify the current administrative procedures in place to prevent similar gaps in the future.
Related violations
Finding-specific
How do you monitor classroom ratios and ensure that children are always actively supervised throughout the day?
Why ask this
Why ask this
An official inspection report from April 2026 noted a finding regarding child supervision. Asking about current practices helps parents understand how the center maintains active oversight of all children in their care.
Related violations
Finding-specific
What steps does the center take to ensure that personal items like purses or bags are kept securely out of reach of children?
Why ask this
Why ask this
Available inspection records show multiple findings across several years where personal items were found accessible to children. This question allows the director to explain the current storage policies and how they are enforced.
Related violations
Finding-specific
Could you explain your daily attendance tracking process to ensure every child is accounted for in real-time?
Why ask this
Why ask this
Public records from 2024 and 2025 indicate findings where attendance logs were incomplete or did not reflect real-time information. This question helps parents understand the center's current method for accurate daily tracking.
Related violations
Finding-specific
How do you ensure that napping spaces are set up to maintain the required distance between children?
Why ask this
Why ask this
Official inspection reports from 2023 and 2025 show findings regarding the spacing of napping equipment. This question provides an opportunity to discuss how the center currently manages sleep area arrangements.