Recorded violations per inspection
- This provider
- 4.21
- Local median
- 1.62
Cambridge School
1920 Royal Fern Dr, Wellington, FL 33414
- License:
- C15PB0208
- Type:
- Child Care Facility
- Status:
- Licensed
- Records checked:
- July 11, 2026
Additional info
- Programs and services:
- VPK, After School, Before School, Full Day
- Hours:
- Mon-Fri: 7:00AM to 6:00PM; Sat-Sun: Closed
- Capacity:
- 252
- License expiration:
- December 31, 2026
Typical cost: Not available for Palm Beach County.
Inspection snapshot
Recent higher-concern violation
At least one higher-concern violation appears in the last 12 months.
Next: Read reports, examine repeated topics below, look at the broader history, and ask what changed afterward.
Latest inspectionJune 19, 2026
Latest inspection with no recorded violationsJune 19, 2026
Summary
This summary covers 29 available inspections for Cambridge School from April 26, 2023 through June 19, 2026.
23 inspections recorded violations, with 122 recorded violations in total.
The most recent recorded violation was on June 4, 2026 and involved administrative posting, with a due date of June 19, 2026.
Attendance accountability was a higher-concern topic that showed up in seven inspections.
A later inspection showed no recorded violations, but the records do not say whether it was a formal follow-up.
At a glance
- Total inspections
- 29
- Recorded violations
- 122
- Higher-concern violations
- 39
- Repeated topics
- 9
15 in last 12 months
45 in last 12 months
17 in last 12 months
Last 36 months
Local comparison
29 total inspections vs 7 local median in 33414
Compared to 19 local facilities
Inspections with higher-concern violations
- This provider
- 41%
- Local median
- 29%
Inspections with recorded violations
- This provider
- 79%
- Local median
- 67%
Repeated topics
- This provider
- 9
- Local average
- 3.32
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Administrative posting
Appeared across 13 inspections, with 31 recorded violations.
May 13, 2024June 19, 2024August 27, 2024September 30, 2024November 7, 2024June 27, 2025July 22, 2025September 11, 2025January 26, 2026February 9, 2026May 21, 2026June 4, 2026Health or food records
Appeared across 11 inspections, with 26 recorded violations.
May 13, 2024August 19, 2024August 27, 2024September 19, 2024October 4, 2024November 7, 2024June 27, 2025September 11, 2025January 26, 2026February 9, 2026May 21, 2026Staff training
Appeared across 8 inspections, with 12 recorded violations.
May 13, 2024August 19, 2024August 27, 2024September 19, 2024October 4, 2024November 7, 2024June 27, 2025July 22, 2025Hazardous access
Appeared across 7 inspections, with 14 recorded violations.
August 27, 2024June 27, 2025September 11, 2025October 3, 2025October 21, 2025January 26, 2026Attendance accountability
Appeared across 6 inspections, with 15 recorded violations.
August 27, 2024September 30, 2024June 27, 2025September 11, 2025January 26, 2026May 21, 2026Equipment or readiness
Appeared across 5 inspections, with 6 recorded violations.
June 27, 2025July 22, 2025August 22, 2025September 11, 2025September 30, 2025Background screening
Appeared across 4 inspections, with 5 recorded violations.
May 13, 2024August 27, 2024November 7, 2024June 27, 2025Child guidance
Appeared across 2 inspections, with 2 recorded violations.
May 13, 2024June 27, 2025Recordkeeping
Appeared across 2 inspections, with 3 recorded violations.
August 27, 2024June 27, 2025Inspection history
Available inspection history. Select a violation topic for more info.
No recorded violations in this report
Low concern: Administrative posting
- Report finding
- Peeling paint was observed on the surface of the [Sidewalk/ handle bars (peeling paint).] in the outdoor area.
- Inspector notes
- Observed peeling paint on the red/ green handlebars of the climbing equipment located on the VPK playground. Observed the sidewalk which is painted as green road has peeling paint.
- Correction status
- Due by June 19, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H)
- Official code
- 31-13
Low concern: Administrative posting
- Report finding
- Peeling paint was observed on the surface of the [peeling paint] in the outdoor area.
- Inspector notes
- Observed peeling paint on the red/ green handlebars of the climbing equipment located on the VPK playground. Observed the side walk which is painted as green road has peeling paint.
- Correction status
- Due by June 4, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H)
- Official code
- 31-13
Higher concern: Attendance accountability
- Report finding
- Child(ren) released to parent/guardian was/were not signed out by an authorized person.
- Report comments
- 5/13/2026 (JG) was not signed out. 5/15/2026 (LL) was not signed out. 5/ 12-18/2026 (MV) was not signed out
- Correction status
- Due by June 4, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
- 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
- The child MV was not signed in on 5/5/2026.
- Correction status
- Due by June 4, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
- 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.
- Inspector notes
- Observed the sign in/out sheet logs all three children are missing the sign in /out time on the log.
- Correction status
- Due by June 4, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
- Official code
- 34-06
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
- No current TB - Risk Assessment for (SM) it expired 5/14/2024.
- Correction status
- Due by June 4, 2026
More details
- Report section
- PERSONNEL - 64 - Proof of Risk Assessment Completed/Negative TB Test (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
- No current Health Exam for (SM) it expired 5/14/2024.
- Correction status
- Due by June 4, 2026
More details
- Report section
- PERSONNEL - 65 - Physical Examination (Article XV.D)
- Official code
- 65-01
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.
- Report comments
- The Health Exam for (TG) was missing, the health exam was not available for review.
- Correction status
- Due by June 4, 2026
More details
- Report section
- PERSONNEL - 75 - Physical Examination (Form 3040) (Article XV.C)
- Official code
- 75-04
No recorded violations in this report
Low concern: Administrative posting
- Report finding
- The following exterior areas of the facility were observed to not be in good repair: [lid of the sandbox].
- Inspector notes
- Observed the lid of the sandbox located in room 11, is in disrepair as evidence of a broken lid.
- Correction status
- Due by February 23, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A)
- Official code
- 15-04
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
- 64-01: The Staff member (CM) is no longer employed; The Director provided a current TB -risk form for (MM) but the staff member (JN) did not have a current TB- Risk Assessment.
- Correction status
- Due by February 23, 2026
More details
- Report section
- PERSONNEL - 64 - Proof of Risk Assessment Completed/Negative TB Test (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
- 65-01: The Staff member (CM) is no longer employed; The Director provided a current Health Exam for (MM) but the staff member (JN) did not have a current Health exam.
- Correction status
- Due by February 23, 2026
More details
- Report section
- PERSONNEL - 65 - Physical Examination (Article XV.D)
- Official code
- 65-01
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
- The Parent was not notified in regard to the 13 incident/accident reports that were documented.
- Correction status
- Due by February 24, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 33 - Accident/Incident Reports Complete (Articles XIII.B and XV.E)
- Official code
- 33-02
Low concern: Administrative posting
- Report finding
- The facility's documentation of an unusual incident/accident did not include information noted in number(s) as follows: [6. 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
- Inspector notes
- Observed 13 incident/accident reports which it did not include the parent signature.
- Correction status
- Due by February 24, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 33 - Accident/Incident Reports Complete (Articles XIII.B and XV.E)
- Official code
- 33-03
Low concern: Administrative posting
- Report finding
- The following exterior areas of the facility were observed to not be in good repair: [Lid of sandbox broken].
- Inspector notes
- Observed the lid of the sandbox located in room 11. is in disrepair as evidence of a broken lid.
- Correction status
- Due by February 9, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A)
- Official code
- 15-04
Higher concern: Attendance accountability
- Report finding
- Child(ren) released to parent/guardian was/were not signed out by an authorized person.
- Report comments
- The following children were missing sign out signatures from the parents. CA: 1/23/2026 ME: 1/23/2026 AK : 1/23/2026 NA: 1/20/2026, 1/22-23/2026 LM: 1/23/2026 SQ: 1/23/2026 NA : 1/23/2026 ED: 1/23/2026 PD: 1/23/2026 FJ: 1/23/2026 TK: 1/22/2026 NK: 1/23/2026 HP: 1/23/2026 AJ: 1/23/2026 PP: 1/22-23/2026 KT: 1/23/2026 HV: 1/23/2026 LA: 1/23/2026 BR: 1/22-23/2026 DS: 1/23/2026 LM: 1/23/2026
- Correction status
- Due by February 9, 2026
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.
- Inspector notes
- Observed the sign in out 21 children were missing the sign out time.
- Correction status
- Due by February 9, 2026
More details
- Report section
- GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
- Official code
- 34-06
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 [Equate & Barbasol Shaving cream/ Rubbing Alcohol].
- Inspector notes
- Observed 3 bottles of shaving cream located on cart. The Director removed during the time of inspection in classroom 2. Observed in room 14 (VPK) on the rolling cart there was bottle of Barba sol shaving cream/ rubbing alcohol. The Director removed during the time of inspection. Observed an unlocked cabinet with key inside of the lock in the VPK class, there was spray cans of Lysol, Clorox Disinfectant spray and Rubbing Alcohol . The Director locked the cabinet 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
- 36-06
Higher concern: Hazardous access
- Report finding
- Staff purses or other personal items were observed accessible to children in the [(Bag with personal items). ].
- Report comments
- Staff bag which includes her personal item was stored in chair accessible to the children in care in the VPK room 15 class. The Director removed the bag 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
- 36-07
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
- No TB Risk Assessment for (CM) (MM) and (JN).
- Correction status
- Due by February 9, 2026
More details
- Report section
- PERSONNEL - 64 - Proof of Risk Assessment Completed/Negative TB Test (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
- No current Health exams for (CM) , (MM) and (JN).
- Correction status
- Due by February 9, 2026
More details
- Report section
- PERSONNEL - 65 - Physical Examination (Article XV.D)
- Official code
- 65-01
No recorded violations in this report
Higher concern: Hazardous access
- Report finding
- An irritating odor/toxic fume was present in a room occupied by children.
- Inspector notes
- Observed in room 16, in the VPK classroom during the time of inspection. The Department walk into the classroom and there was an aroma smell of air-refresher. The Department walk around the classroom and observed there was plug in air freshener located behind stainless steel cup. Upon touch the plug in air-freshener was warm. The Director felt the air freshener as well and it was warm to her touch. The Director removed the air freshener during the time of inspection. Also, in room 10 there was air freshener located on the top shelve in the classroom above the hand washing sink. The Director removed 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
- 36-05
Higher concern: Hazardous access
- Report finding
- A power cord from the [Telephone cords] was accessible to children.
- Report comments
- The corded landline cords are still hanging below and is accessible to the children in care for the following rooms 6 and 16. Room 8 has removed the telephone. This standard is being monitored for following report dated 10/3/2025.
- Correction status
- Due by November 19, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
- Official code
- 36-13
Higher concern: Hazardous access
- Report finding
- A power cord from the [Landline cords] was accessible to children.
- Report comments
- The cords to the landline phone are hanging and are accessible to the children in care for the following rooms 8 , 6 and 16.
- Correction status
- Due by October 13, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
- Official code
- 36-13
Medium concern: Equipment or readiness
- Report finding
- The facility had no shade available on the outdoor play area.
- Report comments
- There is no shade available for the 2yrold playground. Per Director, she has been keeping contact with the KinderCare facility supervisor requesting updates for the shaded area. An email was sent out by the Director stating that "work has not been yet completed.
- Correction status
- Due by October 10, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 25 - Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B)
- Official code
- 25-06
Medium concern: Facility condition
- Report finding
- Hot running water was not available in the [Kitchen] hand washing area.
- Inspector notes
- Observed the staff handwashing sink . The temperature measured at 85f. There was no hot running water.
- Correction status
- Due by October 1, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 10 - Proper Hand Washing (Articles X.D)
- Official code
- 10-08
Low concern: Administrative posting
- Report finding
- The wall in the [room 16] room was not in good repair as evidenced by [peeling paint].
- Inspector notes
- Peeling paint was observed behind the book shelve/ kitchen set in room 16.
- Correction status
- Due by October 1, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A)
- Official code
- 15-02
Low concern: Administrative posting
- Report finding
- The following interior areas of the facility were observed to not be in good repair: [Sink (Girls Restroom). border].
- Inspector notes
- Observed the girls restroom the first sink was not in working order. Per Director, The sink leaks at the bottom when the water is running in the sink. Observed in hallway near room 16 the black rubber floor based board was detached from the wall .
- Correction status
- Due by October 1, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A)
- Official code
- 15-03
Low concern: Administrative posting
- Report finding
- A toilet in the [Girl restroom (located in hall ways of Rooms 1-9.] area was not in working order and was not useable.
- Inspector notes
- Observed the Girl restroom, the 3rd toilet stall was not in working order. Per Director The toilet leaks when flushing.
- Correction status
- Due by October 1, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 23 - Toilet and Bath Facilities (Article X.D)
- Official code
- 23-07
Higher concern: Pool barrier
- Report finding
- The gate in the fence enclosing the swimming/wading pool was not locked/provided with a key lock.
- Report comments
- The pool gate was left unlocked during the time of inspection. The Director locked the gate during the time of inspection. SAFETY
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 26 - Swimming Pool/Wading Pool (Article X.A and B)
- Official code
- 26-01
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
- Report comments
- The Annual fire inspection is dated for 8/18/2025. However, there are two violations on the inspection report with a due dated for 9/5/2025. According to the Director the Fire Marshall has not come out.
- Correction status
- Due by October 1, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 28 - Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E)
- Official code
- 28-06
Low concern: Administrative posting
- Report finding
- The following equipment and/or toys were not safe: [Kitchen set] as evidenced by [Nails (Screws).].
- Inspector notes
- Observed in room 16 the kitchen play set which is mounted to the wall, is no longer mounted which has expose screw nails protruding behind small kitchen set.
- Correction status
- Due by October 1, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H)
- Official code
- 31-09
Higher concern: Attendance accountability
- Report finding
- Child(ren) released to parent/guardian was/were not signed out by an authorized person.
- Report comments
- The following children were not signed out GJ: 9/2-3/2025 and 9/10/2025. AL: 9/9/2025 PA : 9/2/2025 LA: 9/8/2025 LA : 9/8/2025 CJ: 9/5/2025 LS: 9/2/2025 and 9/5/2025
- Correction status
- Due by October 1, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
- 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
- The following child was not signed in: GL : 9/5/2025 NM: 9/3/2025
- Correction status
- Due by October 1, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
- Official code
- 34-05
Higher concern: Hazardous access
- Report finding
- The facility failed to keep all cleaning supplies inaccessible to children; [Bleach solution.] was observed [rooms 3 and 14], a location accessible to children.
- Report comments
- The bleach solutions spray was accessible to the children in care in rooms 3 and 14. The Director removed 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
- 36-01
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 [Destini / Aquaphor cream and baby wipes. Also Shaving cream.].
- Inspector notes
- Observed in room 3 underneath the diaper changing table there were unlocked cabinet which has baby wipes and Destini and Aquaphor cream. The staff member locked the cabinet during the time of inspection. Also, in room 6 there was small container of shaving cream stored on rolling cart in the classroom. The Director removed 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
- 36-06
Higher concern: Hazardous access
- Report finding
- The facility did not provide protective covers for electrical outlets within the childrens reach.
- Report comments
- The outlet was not covered in the hallways of rooms 1-9 and 10-18.
- Correction status
- Due by October 1, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
- Official code
- 36-12
Higher concern: Hazardous access
- Report finding
- A power cord from the [radio/ landline ] was accessible to children.
- Inspector notes
- Observed in each classroom the radio / landline cords were accessible to the children in care.
- Correction status
- Due by October 1, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
- Official code
- 36-13
Low concern: Administrative posting
- Report finding
- Floor mats were not covered with an impermeable surface.
- Inspector notes
- Observed each classroom the sleeping mats are torn. Please be advised to eliminate the torn mats.
- Correction status
- Due by October 1, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E)
- Official code
- 38-06
Medium concern: Health or food records
- Report finding
- Menus /Food Temperature logs were not kept for a minimum of one month.
- Report comments
- The Temperature logs were not documented for 6/11-12/2025 and 8/27/2025. Also, September Temperature logs were not available for review.
- Correction status
- Due by October 1, 2025
More details
- Report section
- FOOD AND NUTRITION - 46 - Food Handling (Articles XI; XV.E and Chapter 64E-11 FAC)
- Official code
- 46-12
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.
- Report comments
- The child (GK) immunization was not current. The dated showed 5/15/2025.
- Correction status
- Due by October 1, 2025
More details
- Report section
- PERSONNEL - 76 - Immunization Current (Form 680) (Article XV.C)
- Official code
- 76-01
Medium concern: Equipment or readiness
- Report finding
- The facility had no shade available on the outdoor play area.
- Report comments
- No Shade was available for the 2yrold play ground. Per Director, she has been keeping contact with the KinderCare facility supervisor requesting updates for the shaded area.
- Correction status
- Due by September 30, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 25 - Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B)
- Official code
- 25-06
Medium concern: Equipment or readiness
- Report finding
- The facility had no shade available on the outdoor play area.
- Report comments
- No shaded on the toddler play area.
- Correction status
- Due by August 7, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 25 - Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B)
- Official code
- 25-06
Low concern: Administrative posting
- Report finding
- The following equipment and/or toys were not safe: [Bridge] as evidenced by [Bolts that attached to the equipment is rusted.].
- Report comments
- The 4 and up playground area is caution off with tape due to the bolts that attached to the bridge is rusted. This makes the equipment unsafe to play on. The 4 and up playground area has caution tape surrounded around the entire equipment. According to the Director the play equipment was taped off due to bolt that hold the bridge together was rusted, the entire bridge has to be replaced.
- Correction status
- Due by August 7, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H)
- Official code
- 31-09
Medium concern: Staff training
- Report finding
- The successful completion of the 40-hour Introductory Child Care Training requirement was not recorded on the Department's training transcript for staff.
- Report comments
- Yessica Osorio's transcript did not reflect the required 40 hours of preservice. TA: These courses are to be completed within 15 months of starting employment
- Correction status
- Due by August 7, 2025
More details
- Report section
- PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
- Official code
- 66-02
Medium concern: Staff training
- Report finding
- There are staff employed for at least 12 months who failed to complete the 5-clock hours or .5 CEU training in early literacy and language development of children.
- Report comments
- Naera Halovi is missing this training per her DCF transcript. TA: This must be completed within 12 months of employment.
- Correction status
- Due by August 7, 2025
More details
- Report section
- PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
- Official code
- 66-04
Low concern: Administrative posting
- Report finding
- The wall in the [Room 10, 15] room was not in good repair as evidenced by [peeling paint].
- Inspector notes
- Observed peeling paint on the lower part of the door frame in the room 10 and room 15 there peeling paint on the wall.
- Correction status
- Due by July 18, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A)
- Official code
- 15-02
Medium concern: Equipment or readiness
- Report finding
- The facility's outdoor play area was observed to have [Bridge] which is hazardous.
- Report comments
- The 4 and up playground area has caution tape surrounded around the entire equipment. The Department was not made aware of the modification of the play equipment. According to the Director the play equipment was caution off due to bolt that hold the bridge together was rusted. The entire bridge has to be replaced.
- Correction status
- Due by July 18, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 25 - Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B)
- Official code
- 25-02
Medium concern: Equipment or readiness
- Report finding
- The facility had no shade available on the outdoor play area.
- Report comments
- No shaded area on the toddler play ground.
- Correction status
- Due by July 18, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 25 - Outdoor Play Area Free of Debris/Fenced/Shaded (Article X.B)
- Official code
- 25-06
Low concern: Administrative posting
- Report finding
- The following equipment and/or toys were not safe: [Bridge] as evidenced by [Bolts that attached to the equipment is rusted].
- Report comments
- The 4 and up playground area is caution off with tape due to the bolts that attached to the bridge is rusted. This makes the equipment unsafe to play on.
- Correction status
- Due by July 18, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H)
- Official code
- 31-09
Low concern: Administrative posting
- Report finding
- Peeling paint was observed on the surface of the [Red Speaker/ Sidewalk] in the outdoor area.
- Inspector notes
- Observed peeling paint on the red speaker located on the toddler play ground. Also there is peeling paint on the side walk of 4 and up play ground area.
- Correction status
- Due by July 18, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H)
- Official code
- 31-13
Low concern: Administrative posting
- Report finding
- The sand/sawdust box on the outdoor play area was not sanitary.
- Inspector notes
- Observed in room 13 in the sandboxes there were dead worms, In room 15 the sandbox was not maintained/ cleaned .
- Correction status
- Due by July 18, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H)
- Official code
- 31-17
Higher concern: Attendance accountability
- Report finding
- Child(ren) released to parent/guardian was/were not signed out by an authorized person.
- Report comments
- The following children were not signed out: IB: 6/19 JB: 6/10 - 6/16 AU: 6/6 WK: 6/17, 6/18, 6/23, 6/26 EK: 6/11 SQ: 6/9 AG: 6/3, 6/12, 6/16, 6/25 ER: 6/3, 6/4
- Correction status
- Due by July 7, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
- 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
- The following were not signed in on the following dates: JB: 6/19 MA: 6/12
- Correction status
- Due by July 28, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
- 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.
- Report comments
- Child WK had no signout time on 6/19 - 6/20
- Correction status
- Due by July 28, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
- Official code
- 34-06
Higher concern: Hazardous access
- Report finding
- The facility failed to keep all cleaning supplies inaccessible to children; [Disinfectant spray bottles, Lysol spray, shaving cream , comet powder bleach, Swifter wet jet mop, Alcohol] was observed [Rolling cart/ unlocked cabinet], a location accessible to children.
- Inspector notes
- Observed cleaning supplies such as Swifter jet mop leaned against the wall in the room 2, The Director removed during the time of inspection. Observed in room 3 there is shaving cream and comet bleach located on the rolling cart. The Director removed. Observed in room 16 there is bottle of rubbing alcohol located on the rolling cart. The Director removed. Observed each classroom all cabinet above the small handwashing sink will not lock which give children access the Disinfectant spray bottles, Lysol spray, Shaving cream and adult size scissors. Please be advised to keep all cabinets that has toxic material locked and out of reach of the children.
- Correction status
- Due by July 18, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
- Official code
- 36-01
Higher concern: Hazardous access
- Report finding
- Staff purses or other personal items were observed accessible to children in the [Room 15 closet floor/ Room 18 unlocked cabinet].
- Inspector notes
- Observed staff purses located in room 15 in an unlocked closet the purse was located on the floor and room 18 has an unlocked cabinet where the purse was stored Both purses were accessible to the children in care. The Director removed the purses 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
- 36-07
Higher concern: Hazardous access
- Report finding
- The facility did not provide protective covers for electrical outlets within the childrens reach.
- Report comments
- Electrical outlets were not covered in room 15, and the multipurpose room.
- Correction status
- Due by July 18, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
- Official code
- 36-12
Low concern: Administrative posting
- Report finding
- The child care facility made bedding assignments but had no record for review.
- Report comments
- No bedding assignment for Room 3, and 8 .
- Correction status
- Due by July 18, 2025
More details
- Report section
- GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E)
- Official code
- 38-15
Higher concern: Background screening
- Report finding
- The personnel record for staff did not include a signed "Affidavit of Good Moral Character".
- Report comments
- Melissa Moreau and Sara McMichael had out of date Good Moral Character affidavits. TA: Affidavits are to be completed annually
- Correction status
- Due by July 28, 2025
More details
- Report section
- PERSONNEL - 60 - Good Moral Character Affidavit (Article VII.A)
- Official code
- 60-01
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
- Maryory Morales, Tammi Macomber, Noreen Stroze and Laura Jacobs have expired physicals on file (over two years old). TA: Physicals must be completed every two years
- Correction status
- Due by July 28, 2025
More details
- Report section
- PERSONNEL - 65 - Physical Examination (Article XV.D)
- Official code
- 65-01
Medium concern: Staff training
- Report finding
- The successful completion of the 40-hour Introductory Child Care Training requirement was not recorded on the Department's training transcript for staff.
- Report comments
- Yessica Osorio's transcript did not reflect the required 40 hours of preservice. TA: These courses are to be completed within 15 months of starting employment
- Correction status
- Due by July 28, 2025
More details
- Report section
- PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
- Official code
- 66-02
Medium concern: Staff training
- Report finding
- There are staff employed for at least 12 months who failed to complete the 5-clock hours or .5 CEU training in early literacy and language development of children.
- Report comments
- Naera Halovi is missing this training per her DCF transcript. TA: This must be completed within 12 months of employment
- Correction status
- Due by July 28, 2025
More details
- Report section
- PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
- Official code
- 66-04
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."
- Report comments
- Melissa Moreau, Sara McMichael, Paula Cavalie, Christine Minsk and Daisy Leon all have out of date Child Abuse and Neglect statements on file TA: These statements are to be completed annually
- Correction status
- Due by July 28, 2025
More details
- Report section
- PERSONNEL - 68 - Child Abuse/Neglect Statement (Article VI.I)
- Official code
- 68-01
Low concern: Recordkeeping
- Report finding
- The facility did not have an enrollment form or equivalent, completed and on file, for each child in care.
- Report comments
- The following children had out of date Influenza brochures: EG, LS, SP, HS, IS, HB, DD, JR, OF, AK, GR, SB, MW, MD, ND TA: The influenza brochure is to be signed annually in September or October
- Correction status
- Due by July 28, 2025
More details
- Report section
- PERSONNEL - 71 - Enrollment Information (Article XV.B and C)
- Official code
- 71-01
Low concern: Recordkeeping
- Report finding
- There was incomplete information on the enrollment form for the child(ren).
- Report comments
- The following children have out of date Distracted Driver brochures: NK, JN, NN, EG, LS, LM, SP, HS, IS, HB, DD, JR, OF, AK, KH, SB, MW, AL, MD, ND The following children have no Distrtacted Driver brochure: GR, KV TA: Distracted Driving brochures are to be signed each APRIL AND SEPTEMBER.
- Correction status
- Due by July 28, 2025
More details
- Report section
- PERSONNEL - 71 - Enrollment Information (Article XV.B and C)
- Official code
- 71-02
No recorded violations in this report
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
- According to the incident report, date of incident 10/23/2024 According to Neora Halevi staff statement, coworker, MaKaylee wrote the incident report but forgot to bring it to the front.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 33 - Accident/Incident Reports Complete (Articles XIII.B and XV.E)
- Official code
- 33-02
Low concern: Administrative posting
- Report finding
- The facility's documentation of an unusual incident/accident did not include information noted in number(s) as follows: [Signature from the parent] 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
- Report comments
- Incident report did not include the signature from the parent/guardian,.
- Correction status
- Due by November 15, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 33 - Accident/Incident Reports Complete (Articles XIII.B and XV.E)
- Official code
- 33-03
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.
- Report comments
- Staff person Neora Halevi (Date of hire 7/1/2024) did not have an AHCA clearinghouse background screening result on file. At time of complaint investigation, Director had Neora Halevi leave the facility until receipt of AHCA clearinghouse. PERSONNEL RECORDS
- Correction status
- Completed at time of inspection
More details
- Report section
- PERSONNEL - 62 - Local, State, Federal Check (Article VII.A, and F)
- 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
- Childcare personnel person did not have a T.B. risk statement on file Robbi Mcgarrity Victoria Lazerus According to the Director Sara McMichael staff does not want to pay for the T.B. risk Assessment.
- Correction status
- Due by November 22, 2024
More details
- Report section
- PERSONNEL - 64 - Proof of Risk Assessment Completed/Negative TB Test (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
- Childcare personnel person did not have a physical examination on file: Robbi Mcgarrity Victoria Lazerus According to the Director Sara McMichael staff does not want to pay for it.
- Correction status
- Due by November 22, 2024
More details
- Report section
- PERSONNEL - 65 - Physical Examination (Article XV.D)
- Official code
- 65-01
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
- Childcare personnel Ashley Umanzor - DCF Part I and Part II states No. - Non Complaince According to DCF training transcript, training started on 3/29/2019 Yessica Osorio- DCF Part I and Part II states Yes. -
- Correction status
- Due by November 22, 2024
More details
- Report section
- PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
- Official code
- 66-03
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
- The Director provided 2 out of 4 TB Risk Assessment . The staff members (RM) and (VL) are missing their TB risk assessment.
- Correction status
- Due by October 11, 2024
More details
- Report section
- PERSONNEL - 64 - Proof of Risk Assessment Completed/Negative TB Test (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
- The Director provided 2 out of 4 Health Exam . The staff members (RM) and (VL) are missing their Health Exam.
- Correction status
- Due by October 11, 2024
More details
- Report section
- PERSONNEL - 65 - Physical Examination (Article XV.D)
- Official code
- 65-01
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
- The staff member (AU) (YO) has not complete the competency exam. Per Director the staff members exams were reschedule to due to weather. The staff members took the exam on 10/3/2024. The results have not been posted.
- Correction status
- Due by October 11, 2024
More details
- Report section
- PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
- Official code
- 66-03
Low concern: Administrative posting
- Report finding
- Evidence of current insect infestation was observed.
- Report comments
- Observe an ant pile located on the side side walk that leads to the 3 and up play area.
- Correction status
- Due by October 11, 2024
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
- A toilet in the [10-18 Restroom (VPK) side] area was not in working order and was not useable.
- Inspector notes
- Observed the restroom for the VPK Children, out of 8 toilet stalls one of the toilet is not working. There is 3 caution wet floor sign near the toilet. Per Director the toilet will not flush. The Director put in work order on 9/15/2024. The description stated Restroom 10-18 side plumbing / toilet / broken or missing parts.
- Correction status
- Due by October 11, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 23 - Toilet and Bath Facilities (Article X.D)
- Official code
- 23-07
Higher concern: Attendance accountability
- Report finding
- Child(ren) released to parent/guardian was/were not signed out by an authorized person.
- Report comments
- GB : not signed out on 9/27/24. GK: not signed out on 9/25/24 TK: not signed out 9/27/2024 LL: not signed out 9/27/2024 HM: not signed out on 9/19-20-26/2024 AP: not signed 9/23/2024 AH: not signed out 9/6/2024 JG : not signed out 9/6-10/24, JK : not signed out : 9/27/2024 GR: not signed out 9/5/2024 EF: not signed out 9/27/2024
- Correction status
- Due by October 10, 2024
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.
- Report comments
- The following kids, are missing time on the sign in/ out sheet GB, GK, TK, LL, HM, AD, AG,AB, EF, GR, JK, MM
- Correction status
- Due by October 10, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
- Official code
- 34-06
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
- 64-01 : 2 out 5 TB Risk Assessment were provided.
- Correction status
- Due by October 4, 2024
More details
- Report section
- PERSONNEL - 64 - Proof of Risk Assessment Completed/Negative TB Test (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
- 65-01: 2 out of 5 health exam was completed.
- Correction status
- Due by October 4, 2024
More details
- Report section
- PERSONNEL - 65 - Physical Examination (Article XV.D)
- Official code
- 65-01
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
- 66-03 : The staff member (AU) has not complete the competency exam. The staff member will take the exam on 9/26/2024. Also, The staff member (YO) has not completed the 40 hour training. Per Director the staff member has registered to retake the course.
- Correction status
- Due by October 4, 2024
More details
- Report section
- PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
- Official code
- 66-03
Low concern: Administrative posting
- Report finding
- The room capacity was not posted conspicuously in the following room(s): [room 7 ]
- Report comments
- The room capacity was not posted in room seven.
- Correction status
- Due by September 10, 2024
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
- 04-02
Low concern: Administrative posting
- Report finding
- The center failed to have a written plan of activities for the [After care room (2yrold).] group of children.
- Report comments
- There is no schedule posted in room 4 , which is used for the aftercare room .
- Correction status
- Due by September 10, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 08 - Daily Program (Article IX.A)
- Official code
- 08-02
Low concern: Administrative posting
- Report finding
- The ceiling in the [All purpose room.] roomwas not clean.
- Inspector notes
- Observed the All purpose room that is utilized by the children, there is 3 AC vents were not in sanitary condition as evidence of dusk . Also there is dusk on the wall.
- Correction status
- Due by September 10, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 18 - Premises Clean/Sanitary/in Good Repair (Article X.A)
- Official code
- 18-03
Low concern: Administrative posting
- Report finding
- The following interior areas of the facility were observed to not be clean and sanitary: [Hair, dirt].
- Report comments
- Observe 3 water fountain located in between room 11-12 . The water fountain was not in sanitary condition as evidence of dirt and hair .
- Correction status
- Due by September 10, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 18 - Premises Clean/Sanitary/in Good Repair (Article X.A)
- Official code
- 18-05
Low concern: Administrative posting
- Report finding
- The following equipment and/or toys were not safe: [Radio] as evidenced by [Radio near the handwashing sink].
- Inspector notes
- Observed each classroom , there are Radios stored by the handwashing sink , . This item is not stored properly .
- Correction status
- Due by September 10, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H)
- Official code
- 31-09
Low concern: Administrative posting
- Report finding
- The sand/sawdust box on the outdoor play area was not sanitary.
- Inspector notes
- Observed the sandbox located in room 13, The sandbox was not in sanitary condition as evidence of animal dropping.
- Correction status
- Due by September 10, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H)
- Official code
- 31-17
Higher concern: Attendance accountability
- Report finding
- Child(ren) released to parent/guardian was/were not signed out by an authorized person.
- Report comments
- Children not signed out: RF: 8/23/2024 JM: 8/12-16th : 2024 GC: 8/26/2024 ML: 8/14/2024, 8/26/2024 LS: 8/23/2024 MVM: 8/22/2024 AM: 8/12-19,2024 DP: 8/26/2024 LP: 8/12-20, 2024 SM: 8/13/2024 HM: 8/26/2024 TB: 8/26/2024 JO : 8/16/24 , 8/20/2024 ES: 8/19/2024 AS: 8/23/2024 , 8/26/2024 APB: 8/15/2024
- Correction status
- Due by September 10, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
- 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
- The following children were not signed in (AH), (GJ) .
- Correction status
- Due by September 10, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
- 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.
- Report comments
- The following students are missing time on the sign in/ out sheet RF, JM, GC, ML, ML, LS, MV, JK, AM, DN, LP, SM , HM, TB, JO, EB, AH, GJ , SA APB,
- Correction status
- Due by September 10, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
- Official code
- 34-06
Higher concern: Hazardous access
- Report finding
- The facility failed to keep all cleaning supplies inaccessible to children; [Comet (Bleach Powder) , Bleach Solution spray, Shaving creams] was observed [3 yrold room.], a location accessible to children.
- Inspector notes
- Observed in room 10 above the children handwashing sink there is cabinet that has toxic cleaning supplies, these items were in the reach of the children. The children have access by stepping on step stool to gain access to the cleaning supplies. Per staff member the cabinet door is unlocked because it is broken.
- Correction status
- Due by September 10, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
- Official code
- 36-01
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 [Shave Foam, ].
- Inspector notes
- Observed in room 3 in rolling cart located on the outside, there is two container of shaving cream. The Director removed during the time of inspection.
- Correction status
- Due by September 10, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
- Official code
- 36-06
Low concern: Administrative posting
- Report finding
- The child care facility made bedding assignments but had no record for review.
- Inspector notes
- Observed room 11, the bedding assignment was not complete .
- Correction status
- Due by September 10, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 38 - Furniture/Bedding (Articles X.A, C; XII.I and XV.E)
- Official code
- 38-15
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 members (RM), (SM) (MM) , (CM) (PC) did not complete the Good Moral Character form.
- Correction status
- Due by September 10, 2024
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 check is incomplete for staff member (LJ), (OM), (RM) and (VL).
- Correction status
- Due by September 10, 2024
More details
- Report section
- PERSONNEL - 61 - Information Background Screening Check (Article VII.A, and B)
- Official code
- 61-02
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
- No TB Risk Assessment for (HY) (RM), (SC) and (AU).
- Correction status
- Due by September 10, 2024
More details
- Report section
- PERSONNEL - 64 - Proof of Risk Assessment Completed/Negative TB Test (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
- No Health Exam (HY) (RM), (SC) ,(AU), (TB) (EK) , (RM) and (VL).
- Correction status
- Due by September 10, 2024
More details
- Report section
- PERSONNEL - 65 - Physical Examination (Article XV.D)
- Official code
- 65-01
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
- Staff member have not complete the competency exam (SC), (AU) and (KH).
- Correction status
- Due by September 10, 2024
More details
- Report section
- PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
- Official code
- 66-03
Low concern: Recordkeeping
- Report finding
- There was incomplete information on the enrollment form for the child(ren).
- Report comments
- Influenza brochure were not current for 11 children.
- Correction status
- Due by September 10, 2024
More details
- Report section
- PERSONNEL - 71 - Enrollment Information (Article XV.B and C)
- Official code
- 71-02
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.
- Report comments
- No current health exam (EK), (TB).
- Correction status
- Due by September 10, 2024
More details
- Report section
- PERSONNEL - 75 - Physical Examination (Form 3040) (Article XV.C)
- Official code
- 75-04
Medium concern: Health or food records
- Report finding
- The facility did not have Form 680, Florida Certificate of Immunization, or Form 681 on file upon admission.
- Report comments
- No current Immunization for (EK) and (TB).
- Correction status
- Due by September 10, 2024
More details
- Report section
- PERSONNEL - 76 - Immunization Current (Form 680) (Article XV.C)
- Official code
- 76-03
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
- The Director provided all of the TB Risk Assessment except for the staff member (SS).
- Correction status
- Due by September 5, 2024
More details
- Report section
- PERSONNEL - 64 - Proof of Risk Assessment Completed/Negative TB Test (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
- 65-01 : The Director provided all of the Health exam except for the staff member (SS).
- Correction status
- Due by September 5, 2024
More details
- Report section
- PERSONNEL - 65 - Physical Examination (Article XV.D)
- Official code
- 65-01
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
- 66-03 : The 40 hours training has been completed for the following staff member (LJ).Per Director the staff member (AM) is no longer employed and (YO) has not begun the training .
- Correction status
- Due by September 5, 2024
More details
- Report section
- PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
- Official code
- 66-03
Low concern: Administrative posting
- Report finding
- Peeling paint was observed on the surface of the [2/3 and up play area] in the outdoor area.
- Report comments
- Observe on the 2yr old/ 3 and up has peeling paint on on side walks that surrounds the play area. Also on 3 and up play area near the yellow speaker there is peeling paint upon touch The paint is flaking . Peeling paint on the 2 yr old play area near the red speaker, and also there appears to be rust on red equipment.
- Correction status
- Due by July 3, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H)
- Official code
- 31-13
Low concern: Administrative posting
- Report finding
- The following interior areas of the facility were observed to not be in good repair: [Toddler room (Cabinet Door) .].
- Inspector notes
- Observed in the toddler room , the cabinet door underneath the diaper changing table is in disrepair as evidence of the door is off the latch.
- Correction status
- Due by June 6, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 15 - Floor, Walls, and Ceiling Good Repair (Article X.A)
- Official code
- 15-03
Low concern: Administrative posting
- Report finding
- Peeling paint was observed on the surface of the [2 / 3 and up play area] in the outdoor area.
- Report comments
- Observe on the 2yr old/ 3 and up has peeling paint on on side walks that surrounds the play area. Also on 3 and up play area near the yellow speaker there is peeling paint upon touch The paint is flaking . Peeling paint on the 2 yr old play area near the red speaker, and also there appears to be rust on red equipment.
- Correction status
- Due by June 6, 2024
More details
- Report section
- GENERAL REQUIREMENTS - 31 - Play Equipment (Article X.A, and H)
- Official code
- 31-13
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
- No current Good moral Character form , (DL), (PP), (CC), (MM) .
- Correction status
- Due by June 6, 2024
More details
- Report section
- PERSONNEL - 60 - Good Moral Character Affidavit (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.
- Inspector notes
- Observed the staff files 6 staff member did not have a current TB Risk Assessment (DL), (YO), (MR), (SS) (JS), (SM).
- Correction status
- Due by June 6, 2024
More details
- Report section
- PERSONNEL - 64 - Proof of Risk Assessment Completed/Negative TB Test (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.
- Inspector notes
- Observed the staff files 6 staff member did not have a current health exam (DL), (YO), (MR), (SS) (JS), (SM).
- Correction status
- Due by June 6, 2024
More details
- Report section
- PERSONNEL - 65 - Physical Examination (Article XV.D)
- Official code
- 65-01
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
- DCF 40 hours were not begun or not completed in timely manner for the following staff members (YO), (LJ) (AM)
- Correction status
- Due by June 6, 2024
More details
- Report section
- PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
- Official code
- 66-03
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
- No current Child Abuse and Neglect form for (MM), (DL), (SS), (MM) (JN)
- Correction status
- Due by June 6, 2024
More details
- Report section
- PERSONNEL - 68 - Child Abuse/Neglect Statement (Article VI.I)
- Official code
- 68-01
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
- 10 hours annual in service training for July 2022- June 30, 2023 was not complete for the following staff members : (JN), (JS), (NS), (MM), (PC) , (KY), (YO) , (SC), (DL).
- Correction status
- Due by June 6, 2024
More details
- Report section
- PERSONNEL - 69 - 10-Hour Annual In-service (Article VI.G)
- Official code
- 69-01
Medium concern: Staff training
- Report finding
- Documentation of the in-service training was not recorded on CF-FSP Form 5268 or an equivalent form for staff.
- Report comments
- The In service hours were not documented for the following staff members (JN), (JS), (NS), (MM), (PC) , (KY), (YO) , (SC), (DL).
- Correction status
- Due by June 6, 2024
More details
- Report section
- PERSONNEL - 69 - 10-Hour Annual In-service (Article VI.G)
- Official code
- 69-02
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.
- Report comments
- No current health exam for (MM) (KK).
- Correction status
- Due by June 6, 2024
More details
- Report section
- PERSONNEL - 75 - Physical Examination (Form 3040) (Article XV.C)
- Official code
- 75-04
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.
- Report comments
- 3 students does not have current immunization forms (AG), (MM), (SN).
- Correction status
- Due by June 6, 2024
More details
- Report section
- PERSONNEL - 76 - Immunization Current (Form 680) (Article XV.C)
- Official code
- 76-01
No recorded violations in this report
No recorded violations in this report
Higher concern: Attendance accountability
- Report finding
- The daily attendance log for the [2 Year Old Room 1] group did not include the names of all children in attendance.
- Report comments
- 2 Year Old Room 1's attendance had 10 names written and 9 were present at the time of inspection. Teacher signed child out.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 34 - Daily Attendance Log (Article XV.E)
- Official code
- 34-02
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 [2 Year old Room 5].
- Report comments
- The lower cabinet in the 2 Year Old Room 5 was not locked as evidence by baby wipes which were accessible to children at the time of inspection. Teacher locked the cabinet.
- Correction status
- Completed at time of inspection
More details
- Report section
- GENERAL REQUIREMENTS - 36 - Toxic/Hazardous Items (Article X.A)
- Official code
- 36-06
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
- TB Risk Assessment form for employee AW was expired since 4/2/2023. TB Risk Assessment form for DL was expired since 1/4/2023
- Correction status
- Due by May 5, 2023
More details
- Report section
- PERSONNEL - 64 - Proof of Risk Assessment Completed/Negative TB Test (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
- No current Physical Exam for employee AW since 4/2/23 No current Physical Exam for employee DL since 1/4/2023
- Correction status
- Due by May 5, 2023
More details
- Report section
- PERSONNEL - 65 - Physical Examination (Article XV.D)
- Official code
- 65-01
Medium concern: Staff training
- Report finding
- The successful completion of the 40-hour Introductory Child Care Training requirement was not recorded on the Department's training transcript for staff.
- Report comments
- Employee YO was hired on 1/28/2022, she did not complete the 40 hours introductory Child Care Training at the time of inspection.
- Correction status
- Due by May 5, 2023
More details
- Report section
- PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
- Official code
- 66-02
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
- Employee AB failed to begin 40 hours introductory Child Care training within 90 days of employment. Hiring date 11/11/2022
- Correction status
- Due by May 5, 2023
More details
- Report section
- PERSONNEL - 66 - Training Requirements (Articles VI and XV.D; 65C-22 F.A.C.)
- Official code
- 66-03
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 each day?
Why ask this
- Why ask this
- Public records show multiple instances where attendance logs were missing required sign-in or sign-out times, which is a key part of maintaining accurate daily records.
Related violations
Finding-specific
What steps does the center take to ensure that cleaning supplies and other hazardous items remain inaccessible to children at all times?
Why ask this
- Why ask this
- Available inspection records show a repeated pattern of cleaning supplies or personal items being found in areas accessible to children, and this question helps clarify current storage protocols.
Related violations
Finding-specific
How does the center verify that all staff members have completed their required background screenings and training before they begin working with children?
Why ask this
- Why ask this
- Official inspection reports have noted instances where staff records were missing required background screening documentation or training certifications, and this question addresses how those records are managed.
Related violations
Finding-specific
How do you manage and update staff health and training records to ensure they remain current?
Why ask this
- Why ask this
- Public records indicate that staff health exams and TB risk assessments have occasionally been found to be expired or missing, and this question helps parents understand how the center tracks these requirements.
Related violations
General question
What is your process for communicating with parents when an incident or accident occurs at the center?
Why ask this
- Why ask this
- Understanding how a center handles incident documentation and parent notification helps families feel confident in the center's communication practices during the school day.